Civic Intelligence

Ohio River Foundation

990 • Fiscal year 2015 • EIN 31-1704768

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2017

Organization ProfileWWW.OHIORIVERFDN.ORG
4480 Classic DriveCincinnati, OH 45241

(513) 460-3365

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,374

Up $50,327 (+77%) from 2014

Net Assets

Up

$115,374

Up $50,327 (+77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$307,544

Up $136,902 (+80%) from 2014

Expenses

Up

$257,217

Up $113,943 (+80%) from 2014

Net Income

Up

$50,327

Up $22,959 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $8,230Liabilities 2010: $552Net Assets 2010: $7,6782010Assets 2011: $607Liabilities 2011: $0Net Assets 2011: $6072011Assets 2012: $27,610Liabilities 2012: $0Net Assets 2012: $27,6102012Assets 2013: $37,679Liabilities 2013: $0Net Assets 2013: $37,6792013Assets 2014: $65,047Liabilities 2014: $0Net Assets 2014: $65,0472014Assets 2015: $115,374Liabilities 2015: $0Net Assets 2015: $115,3742015Assets 2016: $89,404Liabilities 2016: $0Net Assets 2016: $89,4042016Assets 2017: $61,889Liabilities 2017: $0Net Assets 2017: $61,8892017Assets 2018: $77,389Liabilities 2018: $0Net Assets 2018: $77,3892018Assets 2019: $14,432Liabilities 2019: $0Net Assets 2019: $14,4322019Assets 2020: $50,328Liabilities 2020: $0Net Assets 2020: $50,3282020Assets 2021: $125,909Liabilities 2021: $0Net Assets 2021: $125,9092021Assets 2022: $250,673Liabilities 2022: $0Net Assets 2022: $250,6732022Assets 2023: $548,003Liabilities 2023: $11,172Net Assets 2023: $536,8312023Assets 2024: $327,950Liabilities 2024: $21,225Net Assets 2024: $306,7252024

Highlighted filing

2015

Assets$115,374
Liabilities$0
Net Assets$115,374
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $69,704Expenses 2010: $119,943Net Income 2010: -$50,2392010Revenue 2011: $97,481Expenses 2011: $101,258Net Income 2011: -$3,7772011Expenses 2012: $104,2922012Revenue 2013: $194,567Expenses 2013: $184,497Net Income 2013: $10,0702013Revenue 2014: $170,642Expenses 2014: $143,274Net Income 2014: $27,3682014Revenue 2015: $307,544Expenses 2015: $257,217Net Income 2015: $50,3272015Revenue 2016: $235,487Expenses 2016: $261,457Net Income 2016: -$25,9702016Revenue 2017: $298,116Expenses 2017: $325,631Net Income 2017: -$27,5152017Revenue 2018: $185,043Expenses 2018: $169,260Net Income 2018: $15,7832018Revenue 2019: $141,206Expenses 2019: $204,485Net Income 2019: -$63,2792019Revenue 2020: $176,495Expenses 2020: $140,696Net Income 2020: $35,7992020Revenue 2021: $308,523Expenses 2021: $232,942Net Income 2021: $75,5812021Revenue 2022: $434,676Expenses 2022: $309,912Net Income 2022: $124,7642022Revenue 2023: $730,085Expenses 2023: $468,927Net Income 2023: $261,1582023Revenue 2024: $425,997Expenses 2024: $656,103Net Income 2024: -$230,1062024

Highlighted filing

2015

Revenue$307,544
Expenses$257,217
Net Income$50,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$307,544
Mission and Program Overview

Mission

Promote environmental protection in watershed management. Foster river stewardship thru education collaboration. Protect and improve water quality. Support citizens in development, government initiatives, and river restoration.

Promote environmental stewardship through school and public education and restoration activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,047$115,223▲ $50,176
Savings and Temporary Cash Investments-$151-
Total Assets$65,047$115,374▲ $50,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,047$115,374▲ $110,327
Temporarily Rstr Net Assets$60,000$0▼ $60,000
Total Net Assets Fund Balance$65,047$115,374▲ $50,327
Total Liabilities and Net Assets / Fund Balance$65,047$115,374▲ $50,327
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CogenExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Rob ShimpPresident
Gary AllenBoard Member
Amy KesslerTrustee
Mary Alice KochTrustee
Mike TriebschTrustee
Robert BuechnerCorporate Counsel
Michael VankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,495
Program Service Revenue
$24,409
Investment Income
$0
Other Revenue
$5,640
All Other Contributions
$142,500
Change in Net Assets
$50,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,037
Other Expenses$108,180
Total Fundraising Expense$2,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,694$954-$76,648
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Travel$18,294--$18,294
Other Employee Benefits$11,750$580-$12,330
Payroll Taxes$9,586$473-$10,059
Insurance-$4,313-$4,313
Office Expenses$2,505-$1,787$4,292
Fees for Services Other$2,501--$2,501
Information Technology$2,038--$2,038
Other Expenses$1,548--$1,548
All Other Expenses$250$72$618$940
Fees for Services Accounting-$800-$800
Total Functional Expenses$242,620$12,192$2,405$257,217
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
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
Yes
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 form 990 was reviewed by the executive director and treasurer prior to filing.”

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

“Board members and employees are required to report conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is approved at the discretion of the board of directors based upon comparative data from similar sized conservation non-profits and on the executive director's performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio River Foundation
EIN
31-1704768
Phone
5134603365
Address
4480 CLASSIC DRIVE, CINCINNATI, OH 45241

Signing Officer

Name
Rich Cogen
Title
Executive Director
Phone
5134603365
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Cogen
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
40

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45241
Preparer
Randall S Kuvin
Phone
5137740300
Supplemental Narrative

Additional Explanations

SCHEDULE B, PART 1, LINE NO. 5:

“The nonprofit finance fund was not a contributor during the 2015 year. The contributor information was input in error. This line was changed to include toyota motor manufacturing, kentucky, inc. As a contributor on this amended return. The corresponding address and total contributions lines were changed to match the contributor's information.”

Raw XML Appendix372 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AT THE DISCRETION OF THE BOARD OF DIRECTORS BASED UPON COMPARATIVE DATA FROM SIMILAR SIZED CONSERVATION NON-PROFITS AND ON THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NONPROFIT FINANCE FUND WAS NOT A CONTRIBUTOR DURING THE 2015 YEAR. THE CONTRIBUTOR INFORMATION WAS INPUT IN ERROR. THIS LINE WAS CHANGED TO INCLUDE TOYOTA MOTOR MANUFACTURING, KENTUCKY, INC. AS A CONTRIBUTOR ON THIS AMENDED RETURN. THE CORRESPONDING ADDRESS AND TOTAL CONTRIBUTIONS LINES WERE CHANGED TO MATCH THE CONTRIBUTOR'S INFORMATION.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE B, PART 1, LINE NO. 5:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065047
IRS990/TotalAssetsEOYAmt0115374
IRS990/TotalAssetsGrp/BOYAmt065047
IRS990/TotalAssetsGrp/EOYAmt0115374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277495
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242620
IRS990/TotalProgramServiceRevenueAmt024409
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018294
IRS990/TravelGrp/TotalAmt018294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04480 CLASSIC DRIVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045241
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.OHIORIVERFDN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH COGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05134603365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311704768
ReturnHeader/Filer/PhoneNum05134603365
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 CLASSIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310796034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGEL HUBER FLAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09135 GOVERNORS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05137740300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S KUVIN
ReturnHeader/ReturnTs02017-03-14T08:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,374
Liabilities
$0
Net assets
$115,374
Revenue
$307,544
Expenses
$257,217
Net income
$50,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.21$3.07$4.26$6.56$2.30
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.11$5.37$7.30$4.69$2.61
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.35$3.10$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.09$2.33$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.76$1.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.41$2.04$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.85$1.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.98$3.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.35$2.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.08$2.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.71$1.43$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.95$1.84$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.97$1.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.70$1.20$0.50