Civic Intelligence

Working for Rivers Foundation Inc

EIN 27-0909711 • Aspen, CO

CO Reese Henry CO 400 E Main StAspen, CO 81611
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,934 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $7,934 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$7,934

Up $7,934 from 2022

Net Income

Down

-$7,934

Down $7,934 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2018: $526Liabilities 2018: $1,889Net Assets 2018: -$1,3632018Assets 2019: $9,011Liabilities 2019: $0Net Assets 2019: $9,0112019Assets 2020: $7,934Liabilities 2020: $0Net Assets 2020: $7,9342020Assets 2021: $7,934Liabilities 2021: $0Net Assets 2021: $7,9342021Assets 2022: $7,934Liabilities 2022: $0Net Assets 2022: $7,9342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $1,000Expenses 2018: $4,429Net Income 2018: -$3,4292018Revenue 2019: $67,405Expenses 2019: $56,031Net Income 2019: $11,3742019Revenue 2020: $68,018Expenses 2020: $69,095Net Income 2020: -$1,0772020Revenue 2021: $15,333Expenses 2021: $15,333Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $7,934Net Income 2023: -$7,9342023

Highlighted filing

2023

Revenue$0
Expenses$7,934
Net Income-$7,934
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,934
Net income
-$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.93$7.93
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$15.3$15.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$68.0$69.1$1.08
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$67.4$56.0$11.4
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.89$1.36$1.00$4.43$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Nov 7, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TILLIE K WALTONPresident, Director-$0--
FRED PHILLIPSDirector-$0--
KATE WATERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASPEN CENTER FOR ENVIRONMENTAL STUDIESCHARITABLE CONTRIBUTION TO IRS SECTION 501(C)(3) NON-PROFIT ORGANIZATION (EIN: 23-7042291) WHICH SUPPORTS INSPIRING EDUCATIONAL PROGRAMS THAT INCREASE SCIENCE AND ECOLOGICAL LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS.SECTION 501(C)(3) ORASPEN, CO, US$7,924
Filing and Contact Details

Filer

Filer Name
Working for Rivers Foundation Inc
EIN
27-0909711
Phone
6508047100
Address
CO REESE HENRY CO 400 E MAIN ST, ASPEN, CO 81611

Signing Officer

Name
Tillie K Walton
Title
President
Phone
6508047100
Signed
2024-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Kelly G Boggs CPA
Phone
9709253771
Raw XML Appendix268 raw XML fields

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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140854
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ON OCTOBER 11, 2023, WORKING FOR RIVERS FOUNDATION CONTRIBUTED ALL OF ITS REMAINING CASH TO ASPEN CENTER FOR ENVIRONMENTAL STUDIES, AN IRC SECTION 501(C)(3) NON-PROFIT ORGANIZATION. THE DONATION WAS $7,924 AND ONLY COMPRISED OF CASH. RECIPIENT: ASPEN CENTER FOR ENVIRONMENTAL STUDIES EIN: 23-7042291 ADDRESS: 100 PUPPY SMITH ST., ASPEN, CO 81611 ON OCTOBER 12, 2023, THE FOUNDATION CLOSED ITS ONLY REMAINING BANK ACCOUNT. ON NOVEMBER 7, 2023, THE FOUNDATION FORMALLY DISSOLVED ITS INCORPORATION WITH THE STATE OF DELAWARE.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TILLIE K WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508047100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING FOR RIVERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0270909711
ReturnHeader/Filer/PhoneNum06508047100
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO REESE HENRY CO 400 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY G BOGGS CPA
ReturnHeader/ReturnTs02024-03-14T14:30:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-11-07
ReturnHeader/TaxYr02023

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