Civic Intelligence

Three Rivers College Foundation

990 • Fiscal year 2013 • EIN 23-7303151

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.TRCC.COMMNET.EDU
574 New London Turnpike06360
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,023,050

Up $225,379 (+5.9%) from 2012

Net Assets

Up

$3,995,636

Up $215,040 (+5.7%) from 2012

Liabilities

Up

$27,414

Up $10,339 (+61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,984

Up $84,807 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,843,564Liabilities 2011: $22,150Net Assets 2011: $3,821,4142011Assets 2012: $3,797,671Liabilities 2012: $17,075Net Assets 2012: $3,780,5962012Assets 2013: $4,023,050Liabilities 2013: $27,414Net Assets 2013: $3,995,6362013Assets 2014: $4,498,612Liabilities 2014: $25,875Net Assets 2014: $4,472,7372014Assets 2015: $4,540,725Liabilities 2015: $129,049Net Assets 2015: $4,411,6762015Assets 2016: $4,485,619Liabilities 2016: $17,575Net Assets 2016: $4,468,0442016Assets 2017: $5,211,308Liabilities 2017: $14,800Net Assets 2017: $5,196,5082017Assets 2018: $5,498,558Liabilities 2018: $155,806Net Assets 2018: $5,342,7522018Assets 2019: $5,625,393Liabilities 2019: $9,729Net Assets 2019: $5,615,6642019Assets 2020: $6,101,437Liabilities 2020: $3,709Net Assets 2020: $6,097,7282020Assets 2021: $7,026,824Liabilities 2021: $0Net Assets 2021: $7,026,8242021Assets 2022: $6,191,026Liabilities 2022: $0Net Assets 2022: $6,191,0262022Assets 2023: $6,286,179Liabilities 2023: $0Net Assets 2023: $6,286,1792023Assets 2024: $6,536,259Liabilities 2024: $200Net Assets 2024: $6,536,0592024Assets 2025: $6,885,203Liabilities 2025: $33,406Net Assets 2025: $6,851,7972025

Highlighted filing

2013

Assets$4,023,050
Liabilities$27,414
Net Assets$3,995,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $358,0562011Expenses 2012: $345,1772012Expenses 2013: $429,9842013Revenue 2014: $719,556Expenses 2014: $524,634Net Income 2014: $194,9222014Revenue 2015: $758,006Expenses 2015: $439,392Net Income 2015: $318,6142015Revenue 2016: $598,116Expenses 2016: $459,056Net Income 2016: $139,0602016Revenue 2017: $1,080,766Expenses 2017: $490,406Net Income 2017: $590,3602017Revenue 2018: $671,558Expenses 2018: $563,166Net Income 2018: $108,3922018Revenue 2019: $625,432Expenses 2019: $484,427Net Income 2019: $141,0052019Revenue 2020: $870,152Expenses 2020: $595,394Net Income 2020: $274,7582020Revenue 2021: $1,191,579Expenses 2021: $802,069Net Income 2021: $389,5102021Revenue 2022: $1,213,650Expenses 2022: $636,781Net Income 2022: $576,8692022Revenue 2023: $624,399Expenses 2023: $655,230Net Income 2023: -$30,8312023Revenue 2024: $842,211Expenses 2024: $910,406Net Income 2024: -$68,1952024Revenue 2025: $924,770Expenses 2025: $760,435Net Income 2025: $164,3352025

Highlighted filing

2013

Revenue-
Expenses$429,984
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,561,872
Mission and Program Overview

Mission

To support the educational efforts of the college, the staff, and the faculty with financial support through fundraising and development efforts. In this role, three rivers college foundation performs many functions for the college.

Major Activities

Activity 2
FACULTY SUPPORT
Activity 3
LECTURE SERIES
Filing and Contact Details

Filer

EIN
23-7303151
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. THE FOUNDATION'S 2012 FEDERAL INFORMATIONAL RETURN IS TO BE FILED IN 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0128960
IRS990ScheduleD/PermanentEndowmentEOYBalance00.66000
IRS990ScheduleD/RevenueNotRptdF9900128960
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0516064
IRS990ScheduleD/TermEndowmentEOYBalance00.30000
IRS990ScheduleD/TotalExpensesPerForm9900429984
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900516064
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0429984
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0645024
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028289
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2049904
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal078193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052088
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104532
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2019728
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050645
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2069125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119770
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019221
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041577
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10511
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102017
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012889
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012922
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012922
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION RECEIVES INVOICES AND REPORTS FROM THE DEPARTMENTS NOTING HOW THE MONEY WILL BE SPENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10574 NEW LONDON TURNPIKE
IRS990ScheduleI/RecipientTable/AddressUS/City0NORWICH
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006360
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0347681
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance015077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,023,050
Liabilities
$27,414
Net assets
$3,995,636
Revenue
-
Expenses
$429,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.85$0.92$0.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.62$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.21$0.64$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.19$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.63$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.16$5.34$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.08$0.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$0.76$0.44$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.72$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$4.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.82$0.36