Civic Intelligence

Three Rivers Development Foundation Inc.

990 • Fiscal year 2017 • EIN 16-0917480

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.3RIVERSCORP.COM
Corning, NY
Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,309,994

Down $946,068 (-42%) from 2016

Net Assets

Down

$1,156,166

Down $963,840 (-45%) from 2016

Liabilities

Up

$153,828

Up $17,772 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$383,122

Up $155,192 (+68%) from 2016

Expenses

Up

$484,077

Up $173,920 (+56%) from 2016

Net Income

Down

-$100,955

Down $18,728 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,988,588Liabilities 2010: $359,406Net Assets 2010: $2,629,1822010Assets 2011: $3,115,647Liabilities 2011: $312,473Net Assets 2011: $2,803,1742011Assets 2012: $2,964,785Liabilities 2012: $280,341Net Assets 2012: $2,684,4442012Assets 2013: $2,824,490Liabilities 2013: $243,852Net Assets 2013: $2,580,6382013Assets 2014: $2,596,717Liabilities 2014: $227,872Net Assets 2014: $2,368,8452014Assets 2015: $2,377,801Liabilities 2015: $175,568Net Assets 2015: $2,202,2332015Assets 2016: $2,256,062Liabilities 2016: $136,056Net Assets 2016: $2,120,0062016Assets 2017: $1,309,994Liabilities 2017: $153,828Net Assets 2017: $1,156,1662017Assets 2017: $1,309,994Liabilities 2017: $153,828Net Assets 2017: $1,156,1662017Assets 2018: $560,750Liabilities 2018: $11,158Net Assets 2018: $549,5922018Assets 2019: $550,758Liabilities 2019: $995Net Assets 2019: $549,7632019Assets 2020: $634,685Liabilities 2020: $2,500Net Assets 2020: $632,1852020Assets 2021: $584,197Liabilities 2021: $0Net Assets 2021: $584,1972021Assets 2022: $643,324Liabilities 2022: $9,110Net Assets 2022: $634,2142022Assets 2023: $685,090Liabilities 2023: $0Net Assets 2023: $685,0902023Assets 2024: $802,727Liabilities 2024: $0Net Assets 2024: $802,7272024

Highlighted filing

2017

Assets$1,309,994
Liabilities$153,828
Net Assets$1,156,166
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $108,318Expenses 2010: $369,974Net Income 2010: -$261,6562010Revenue 2011: $555,641Expenses 2011: $503,161Net Income 2011: $52,4802011Expenses 2012: $315,4182012Revenue 2013: $133,106Expenses 2013: $269,412Net Income 2013: -$136,3062013Revenue 2014: $32,037Expenses 2014: $276,330Net Income 2014: -$244,2932014Revenue 2015: $281,082Expenses 2015: $480,194Net Income 2015: -$199,1122015Revenue 2016: $227,930Expenses 2016: $310,157Net Income 2016: -$82,2272016Revenue 2017: $383,122Expenses 2017: $484,077Net Income 2017: -$100,9552017Revenue 2017: $383,122Expenses 2017: $484,077Net Income 2017: -$100,9552017Revenue 2018: $405,260Expenses 2018: $1,011,934Net Income 2018: -$606,6742018Revenue 2019: $374,009Expenses 2019: $373,838Net Income 2019: $1712019Revenue 2020: $336,685Expenses 2020: $254,263Net Income 2020: $82,4222020Revenue 2021: $210,500Expenses 2021: $258,488Net Income 2021: -$47,9882021Revenue 2022: $263,360Expenses 2022: $213,343Net Income 2022: $50,0172022Revenue 2023: $343,530Expenses 2023: $292,654Net Income 2023: $50,8762023Revenue 2024: $299,600Expenses 2024: $181,963Net Income 2024: $117,6372024

Highlighted filing

2017

Revenue$383,122
Expenses$484,077
Net Income-$100,955
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of three rivers development foundation is to maintain and promote the economic viability of southeast steuben county through board and staff service to the public and private sectors in the fields of planning, housing, commercial and industrial development, and community renewal.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,309,994
Liabilities
$153,828
Net assets
$1,156,166
Revenue
$383,122
Expenses
$484,077
Net income
-$100,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.30$0.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.34$0.29$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.26$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.21$0.26$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.34$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.37$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.41$1.01$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.38$0.48$0.10
2017Summary only. Only limited summary data is available for this year.$1.31$0.15$1.16$0.38$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.14$2.12$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.20$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.23$2.37$0.03$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.24$2.58$0.13$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$0.32
2011Summary only. Only limited summary data is available for this year.$3.12$0.31$2.80$0.56$0.50$0.05
2010Summary only. Only limited summary data is available for this year.$2.99$0.36$2.63$0.11$0.37$0.26