Civic Intelligence

Foundation for Ohio River Education Fka Orsanco Educational Foundation

990 • Fiscal year 2017 • EIN 30-0231858

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profileriverlearning.org
5735 Kellogg AveCincinnati, OH 45228

(513) 231-7719

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$144,063

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$370,956

Up $61,975 (+20%) from 2016

Net Assets

Up

$303,289

Up $67,031 (+28%) from 2016

Liabilities

Down

$67,667

Down $5,056 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$273,015

Up $33,654 (+14%) from 2016

Expenses

Down

$205,984

Down $14,709 (-6.7%) from 2016

Net Income

Up

$67,031

Up $48,363 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$370,956
Liabilities$67,667
Net Assets$303,289
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$273,015
Expenses$205,984
Net Income$67,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$273,015
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$287,691$351,606▲ $63,915
Cash and Non-Interest-Bearing Accounts$20,523$19,350▼ $1,173
Accounts Receivable$767--
Total Assets$308,981$370,956▲ $61,975
Liabilities
Accounts Payable and Accrued Expenses$72,723$67,667▼ $5,056
Total Liabilities$72,723$67,667▼ $5,056
Net Assets / Fund Balance
Unrestricted Net Assets$223,973$303,289▲ $79,316
Temporarily Rstr Net Assets$12,285$0▼ $12,285
Total Net Assets Fund Balance$236,258$303,289▲ $67,031
Total Liabilities and Net Assets / Fund Balance$308,981$370,956▲ $61,975
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
David BaileyCEO$144,063$144,063

Board Members and Trustees

NameTitle
Marian QuinBoard Chair
Anna HutchinsonTrustee
Dr Miriam KannanTrustee
Melinda KruyerTrustee
Thomas HeekinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$261,499
Program Service Revenue
$11,358
Investment Income
$158
Other Revenue
$0
All Other Contributions
$261,499
Change in Net Assets
$67,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,015
Total Revenue per Form 990
$273,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,773
Salaries, Compensation, and Employee Benefits$60,211
Total Fundraising Expense$2,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,844$5,593$1,398$139,835
Other Salaries and Wages$52,711$2,219$556$55,486
Other Employee Benefits$4,490$189$46$4,725
Office Expenses$2,618$110$28$2,756
Travel$1,423$60$15$1,498
Fees for Services Accounting$1,235$52$13$1,300
Insurance$252$11$3$266
Other Expenses$24$4-$24
Total Functional Expenses$195,687$8,238$2,059$205,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,984
Total Expenses per Audited Statements$205,984
Total Expenses per Form 990$205,984
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 11B

“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 Ave, Cincinnati, OH 45228

Signing Officer

Name
David Bailey
Title
Chief Executive Officer
Phone
5132317719
Signed
2018-02-12
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
4
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTUAL SERVICES: Program service expenses 132,844. Management and general expenses 5,593. Fundraising expenses 1,398. Total expenses 139,835.”

Form 990, Part XIII, Line 2C

“This process has not changed from the prior year.”

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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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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/TotalRevEtcAuditedFinclStmtAmt0273015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205984
IRS990/ScheduleJRequiredInd00
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 132,844. Management and general expenses 5,593. Fundraising expenses 1,398. Total expenses 139,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308981
IRS990/TotalAssetsEOYAmt0370956
IRS990/TotalAssetsGrp/BOYAmt0308981
IRS990/TotalAssetsGrp/EOYAmt0370956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261499
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072723
IRS990/TotalLiabilitiesEOYAmt067667
IRS990/TotalLiabilitiesGrp/BOYAmt072723
IRS990/TotalLiabilitiesGrp/EOYAmt067667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303289
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0195687
IRS990/TotalProgramServiceRevenueAmt011358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370956
IRS990/TotReportableCompRltdOrgAmt096063
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05735 KELLOGG AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://riverlearning.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132317719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Ohio River Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA ORSANCO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0300231858
ReturnHeader/Filer/PhoneNum05132317719
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 Kellogg Ave
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045228
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.29.242
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:07:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,956
Liabilities
$67,667
Net assets
$303,289
Revenue
$273,015
Expenses
$205,984
Net income
$67,031
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