Civic Intelligence

Foundation for Ohio River Education Fka Orsanco Educational Foundation

990 • Fiscal year 2016 • EIN 30-0231858

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilefore.orsanco.org
5735 Kellogg AvenueCincinnati, OH 45228-1112

(513) 231-7719

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$308,981

Up $32,685 (+12%) from 2015

Net Assets

Up

$236,258

Up $18,668 (+8.6%) from 2015

Liabilities

Up

$72,723

Up $14,017 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$239,361

Up $66,554 (+39%) from 2015

Expenses

Up

$220,693

Up $50,640 (+30%) from 2015

Net Income

Up

$18,668

Up $15,914 (+578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $390,885Liabilities 2010: $106,314Net Assets 2010: $284,5712010Assets 2012: $258,076Liabilities 2012: $58,396Net Assets 2012: $199,6802012Assets 2013: $264,331Liabilities 2013: $74,258Net Assets 2013: $190,0732013Assets 2014: $264,904Liabilities 2014: $50,068Net Assets 2014: $214,8362014Assets 2015: $276,296Liabilities 2015: $58,706Net Assets 2015: $217,5902015Assets 2016: $308,981Liabilities 2016: $72,723Net Assets 2016: $236,2582016Assets 2017: $370,956Liabilities 2017: $67,667Net Assets 2017: $303,2892017Assets 2018: $315,025Liabilities 2018: $36,204Net Assets 2018: $278,8212018Assets 2019: $334,825Liabilities 2019: $61,458Net Assets 2019: $273,3672019Assets 2020: $295,095Liabilities 2020: $97,161Net Assets 2020: $197,9342020Assets 2021: $242,184Liabilities 2021: $74,843Net Assets 2021: $167,3412021Assets 2022: $234,229Liabilities 2022: $37,792Net Assets 2022: $196,4372022Assets 2023: $278,880Liabilities 2023: $76,341Net Assets 2023: $202,5392023Assets 2024: $267,338Liabilities 2024: $70,311Net Assets 2024: $197,0272024

Highlighted filing

2016

Assets$308,981
Liabilities$72,723
Net Assets$236,258
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,296Expenses 2010: $282,417Net Income 2010: -$84,1212010Revenue 2012: $196,416Expenses 2012: $196,741Net Income 2012: -$3252012Expenses 2013: $212,4492013Revenue 2014: $205,944Expenses 2014: $181,181Net Income 2014: $24,7632014Revenue 2015: $172,807Expenses 2015: $170,053Net Income 2015: $2,7542015Revenue 2016: $239,361Expenses 2016: $220,693Net Income 2016: $18,6682016Revenue 2017: $273,015Expenses 2017: $205,984Net Income 2017: $67,0312017Revenue 2018: $175,734Expenses 2018: $200,202Net Income 2018: -$24,4682018Revenue 2019: $206,405Expenses 2019: $211,859Net Income 2019: -$5,4542019Revenue 2020: $115,995Expenses 2020: $191,428Net Income 2020: -$75,4332020Revenue 2021: $98,225Expenses 2021: $128,818Net Income 2021: -$30,5932021Revenue 2022: $106,861Expenses 2022: $77,765Net Income 2022: $29,0962022Revenue 2023: $157,120Expenses 2023: $151,018Net Income 2023: $6,1022023Revenue 2024: $211,937Expenses 2024: $217,449Net Income 2024: -$5,5122024

Highlighted filing

2016

Revenue$239,361
Expenses$220,693
Net Income$18,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$239,361
Mission and Program Overview

Mission

Education empowers communities to value and protect their watersheds. The foundation for ohio river education teaches people of all ages in the ohio river basin to become environmental stewards through hands-on programs that get people on the water and engaged in preserving the cultural, ecological, and economic value of our rivers.

Empowering communities to value and protect their watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,023$287,691▲ $48,668
Cash and Non-Interest-Bearing Accounts$37,273$20,523▼ $16,750
Accounts Receivable-$767-
Total Assets$276,296$308,981▲ $32,685
Liabilities
Accounts Payable and Accrued Expenses$58,706$72,723▲ $14,017
Total Liabilities$58,706$72,723▲ $14,017
Net Assets / Fund Balance
Unrestricted Net Assets$217,590$223,973▲ $6,383
Temporarily Rstr Net Assets-$12,285-
Total Net Assets Fund Balance$217,590$236,258▲ $18,668
Total Liabilities and Net Assets / Fund Balance$276,296$308,981▲ $32,685
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
David BaileyCEO$110,000$110,000

Board Members and Trustees

NameTitle
Mariann QuinnBoard Chairman
Anna HutchinsoTrustee
Melinda KruyerTrustee
Thomas HeekinTrustee
Miriam KananTrustee- joined 7/1/15
Revenue and Support

Revenue Composition

Contributions and Grants
$215,785
Program Service Revenue
$23,450
Investment Income
$126
Other Revenue
$0
All Other Contributions
$215,785
Change in Net Assets
$18,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,361
Total Revenue per Form 990
$239,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,287
Salaries, Compensation, and Employee Benefits$65,406
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,200--$148,200
Other Salaries and Wages$56,394$3,024-$59,418
Other Employee Benefits$5,830$158-$5,988
Office Expenses$4,734$422$62$5,218
Fees for Services Accounting-$1,300-$1,300
Travel$82$187$10$279
Insurance-$265-$265
Other Expenses-$25-$25
Total Functional Expenses$215,240$5,381$72$220,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,693
Total Expenses per Audited Statements$220,693
Total Expenses per Form 990$220,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“At one Board meeting per year all policies and procedures, including ethical conduct are reviewed with Board members and staff. All policies, including ethical conduct, are provided to and discussed with new incoming Board members.”

Form 990, Part VI, Section C, line 19

“The organization makes these forms available for public inspection through the State of Ohio, their website, and by request.”

Filing and Contact Details

Filer

Filer Name
Foundation For Ohio River Education
EIN
30-0231858
Phone
5132317719
Address
5735 Kellogg Avenue, Cincinnati, OH 45228-1112

Signing Officer

Name
David Bailey
Title
Chief Executive Officer
Phone
5132317719
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractual Services: Program service expenses 148,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,200.”

Form 990, Part XII Line 2C

“The Organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio/Kentucky law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation's IRS Form 990 is subject to review and examination by Federal and state authorities. The Foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements”

Raw XML Appendix393 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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IRS990/MissionDesc0Education empowers communities to value and protect their watersheds. The Foundation For Ohio River Education teaches people of all ages in the Ohio River basin to become environmental stewards through hands-on programs that get people on the water and engaged in preserving the cultural, ecological, and economic value of our rivers.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio/Kentucky law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation's IRS Form 990 is subject to review and examination by Federal and state authorities. The Foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At one Board meeting per year all policies and procedures, including ethical conduct are reviewed with Board members and staff. All policies, including ethical conduct, are provided to and discussed with new incoming Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes these forms available for public inspection through the State of Ohio, their website, and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractual Services: Program service expenses 148,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization did not change its selection or oversight process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ohio River Valley Water Sanitation Commission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316000421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Control and abate pollution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05735 Kellogg Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012285
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276296
IRS990/TotalAssetsEOYAmt0308981
IRS990/TotalAssetsGrp/BOYAmt0276296
IRS990/TotalAssetsGrp/EOYAmt0308981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058706
IRS990/TotalLiabilitiesEOYAmt072723
IRS990/TotalLiabilitiesGrp/BOYAmt058706
IRS990/TotalLiabilitiesGrp/EOYAmt072723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236258
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt0215240
IRS990/TotalProgramServiceRevenueAmt023450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308981
IRS990/TotReportableCompRltdOrgAmt095000
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt0279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05735 Kellogg Avenue
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452281112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://fore.orsanco.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132317719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation For Ohio River Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA Orsanco Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0300231858
ReturnHeader/Filer/PhoneNum05132317719
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 Kellogg Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452281112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02017-02-14T12:20:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,981
Liabilities
$72,723
Net assets
$236,258
Revenue
$239,361
Expenses
$220,693
Net income
$18,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.70$1.97$2.12$2.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.03$1.57$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.96$1.07$0.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.75$1.67$0.98$1.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.97$1.98$1.16$1.91$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.73$2.06$2.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.36$2.79$1.76$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.68$3.03$2.73$2.06$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.73$2.36$2.39$2.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.59$2.18$1.73$1.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$2.06$1.81$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.74$1.90$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.58$2.00$1.96$1.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.06$2.85$1.98$2.82$0.84