Civic Intelligence

Twelve Rivers Foundation

990 • Fiscal year 2019 • EIN 02-0528403

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 4857Steubenville, OH 43952-8857

(603) 847-9596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,061

Down $12,531 (-51%) from 2018

Net Assets

Down

$12,061

Down $12,531 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$299,828

Up $4,276 (+1.4%) from 2018

Expenses

Down

$312,221

Down $17,291 (-5.2%) from 2018

Net Income

Up

-$12,393

Up $21,567 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $3,027Net Assets 2010: $3,0272010Assets 2011: $15,173Net Assets 2011: $15,1732011Assets 2012: $5,561Liabilities 2012: $02012Assets 2013: $15,710Liabilities 2013: $0Net Assets 2013: $15,7102013Assets 2014: $84,273Liabilities 2014: $0Net Assets 2014: $84,2732014Assets 2015: $95,640Liabilities 2015: $0Net Assets 2015: $95,6402015Assets 2016: $23,827Liabilities 2016: $0Net Assets 2016: $23,8272016Assets 2017: $59,877Liabilities 2017: $0Net Assets 2017: $59,8772017Assets 2018: $24,592Liabilities 2018: $0Net Assets 2018: $24,5922018Assets 2019: $12,061Liabilities 2019: $0Net Assets 2019: $12,0612019Assets 2020: $9,398Liabilities 2020: $0Net Assets 2020: $9,3982020Assets 2021: $22,233Liabilities 2021: $0Net Assets 2021: $22,2332021Assets 2022: $33,418Liabilities 2022: $0Net Assets 2022: $33,4182022Assets 2023: $34,286Liabilities 2023: $0Net Assets 2023: $34,2862023Assets 2024: $60,608Liabilities 2024: $0Net Assets 2024: $60,6082024

Highlighted filing

2019

Assets$12,061
Liabilities$0
Net Assets$12,061
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $173,136Expenses 2010: $178,963Net Income 2010: -$5,8272010Revenue 2011: $157,565Expenses 2011: $145,419Net Income 2011: $12,1462011Revenue 2012: $151,091Expenses 2012: $160,703Net Income 2012: -$9,6122012Revenue 2013: $136,468Expenses 2013: $126,319Net Income 2013: $10,1492013Revenue 2014: $212,685Expenses 2014: $144,122Net Income 2014: $68,5632014Revenue 2015: $236,846Expenses 2015: $225,479Net Income 2015: $11,3672015Revenue 2016: $139,188Expenses 2016: $212,760Net Income 2016: -$73,5722016Revenue 2017: $350,965Expenses 2017: $315,522Net Income 2017: $35,4432017Revenue 2018: $295,552Expenses 2018: $329,512Net Income 2018: -$33,9602018Revenue 2019: $299,828Expenses 2019: $312,221Net Income 2019: -$12,3932019Revenue 2020: $186,346Expenses 2020: $188,695Net Income 2020: -$2,3492020Revenue 2021: $88,578Expenses 2021: $76,236Net Income 2021: $12,3422021Revenue 2022: $119,651Expenses 2022: $108,444Net Income 2022: $11,2072022Revenue 2023: $2,156Expenses 2023: $1,288Net Income 2023: $8682023Revenue 2024: $94,946Expenses 2024: $68,986Net Income 2024: $25,9602024

Highlighted filing

2019

Revenue$299,828
Expenses$312,221
Net Income-$12,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$299,828
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,134$5,431▼ $10,703
Investments in Publicly Traded Securities$4,234$4,096▼ $138
Land, Buildings, and Equipment, Net$4,224$2,534▼ $1,690
Total Assets$24,592$12,061▼ $12,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,592$12,061▼ $12,531
Total Net Assets Fund Balance$24,592$12,061▼ $12,531
Total Liabilities and Net Assets / Fund Balance$24,592$12,061▼ $12,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,534$6,266$8,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer HealyPresident
Bobette HuzovicDirector
Charlotte HustDirector
Joseph DoughertyDirector
Josh MccaigDirector
Lucille LewisDirector
Paulette KardosDirector
Rev Juraj TerekDirector
Michelle AsciSecretary
Terence MckeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,485
Program Service Revenue
$70,341
Investment Income
$2
Other Revenue
$0
All Other Contributions
$229,485
Change in Net Assets
$-12,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,793
Salaries, Compensation, and Employee Benefits$115,428
Total Fundraising Expense$10,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,725$27,703-$115,428
Other Expenses$11,403$1,267-$12,670
Travel$9,281$971$539$10,791
All Other Expenses$876$82$9,818$10,776
Office Expenses$6,853$761-$7,614
Insurance$4,479$236-$4,715
Depreciation Depletion$1,690--$1,690
Fees for Services Other$284$31-$315
Total Functional Expenses$269,667$32,197$10,357$312,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are kept for meetings of the board of directors only as the decision making body.”

Form 990, Part VI, Section B, Line 11B

“The board authorizes the secretary to review and file the annual form 990.”

Form 990, Part VI, Section C, Line 19

“Copies of twelve river foundation governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by request.”

Filing and Contact Details

Filer

Filer Name
Twelve Rivers Foundation
EIN
02-0528403
Phone
6038479596
Address
PO BOX 4857, STEUBENVILLE, OH 43952-8857

Signing Officer

Name
Jennifer Healy
Title
President
Phone
6038479596
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Healy
Formed
2002
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT FOR MEETINGS OF THE BOARD OF DIRECTORS ONLY AS THE DECISION MAKING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AUTHORIZES THE SECRETARY TO REVIEW AND FILE THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TWELVE RIVER FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt012061
IRS990/TotalAssetsGrp/BOYAmt024592
IRS990/TotalAssetsGrp/EOYAmt012061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt070341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ProgramServicesAmt09281
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm015:36:31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
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ReturnHeader/ReturnTs02019-11-15T15:36:34-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,061
Liabilities
$0
Net assets
$12,061
Revenue
$299,828
Expenses
$312,221
Net income
-$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.95$0.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.20$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.86$1.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.00$3.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.96$3.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.51$3.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.39$2.13$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.37$2.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.13$1.44$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.36$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.51$1.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.58$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.73$1.79$0.06