Civic Intelligence

Ohio River Foundation

990 • Fiscal year 2017 • EIN 31-1704768

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,889

Down $27,515 (-31%) from 2016

Net Assets

Down

$61,889

Down $27,515 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$298,116

Up $62,629 (+27%) from 2016

Expenses

Up

$325,631

Up $64,174 (+25%) from 2016

Net Income

Down

-$27,515

Down $1,545 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$61,889
Liabilities$0
Net Assets$61,889
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$298,116
Expenses$325,631
Net Income-$27,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$321,792
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$89,253$61,543▼ $27,710
Savings and Temporary Cash Investments$151$346▲ $195
Total Assets$89,404$61,889▼ $27,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,404$61,889▼ $27,515
Total Net Assets Fund Balance$89,404$61,889▼ $27,515
Total Liabilities and Net Assets / Fund Balance$89,404$61,889▼ $27,515
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CogenExecutive DirectorFT$55,500$55,500

Board Members and Trustees

NameTitle
Rob ShimpPresident
Gary AllenBoard Member
Amy TresslerTrustee
Jeff EberleinTrustee
Kari WethingtonTrustee
Nicole VossTrustee
Robert BuechnerCorporate Counsel
Michael VankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,804
Program Service Revenue
$24,846
Investment Income
$0
Other Revenue
$21,466
All Other Contributions
$103,178
Change in Net Assets
$-27,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,330
Salaries, Compensation, and Employee Benefits$146,301
Total Fundraising Expense$3,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$71,300$1,098-$72,398
Current Officers, Directors, Trustees, and Key Employees$49,500$5,500-$55,000
Travel$16,761--$16,761
Payroll Taxes$9,234$504-$9,738
Other Employee Benefits$8,690$475-$9,165
Insurance-$5,759-$5,759
Office Expenses$2,344-$3,393$5,737
All Other Expenses$3,543$568-$4,111
Fees for Services Other$2,753--$2,753
Other Expenses$2,722--$2,722
Information Technology$1,952--$1,952
Fees for Services Accounting-$800-$800
Advertising-$120-$120
Total Functional Expenses$307,414$14,824$3,393$325,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,890
Fundraising Direct Expenses$23,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Festival$46,699$36,699$18,063$18,636
Film Festival$2,691$1,191$1,261$-70
Total Events$49,390$37,890$23,676$14,214
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 11B

“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 statements 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
2018-07-09
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
32
Volunteers
63

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45241
Preparer
Randall S Kuvin
Phone
5137740300
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt01038526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038526
IRS990ScheduleA/TotalSupportAmt01066403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COFFEE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03981
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 STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089404
IRS990/TotalAssetsEOYAmt061889
IRS990/TotalAssetsGrp/BOYAmt089404
IRS990/TotalAssetsGrp/EOYAmt061889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251804
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307414
IRS990/TotalProgramServiceRevenueAmt024846
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt014214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016761
IRS990/TravelGrp/TotalAmt016761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061889
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.OHIORIVERFDN.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,889
Liabilities
$0
Net assets
$61,889
Revenue
$298,116
Expenses
$325,631
Net income
-$27,515
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