Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$250,673
Up $124,764 (+99%) from 2021
Net Assets
Up$250,673
Up $124,764 (+99%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$434,676
Up $126,153 (+41%) from 2021
Expenses
Up$309,912
Up $76,970 (+33%) from 2021
Net Income
Up$124,764
Up $49,183 (+65%) from 2021
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.
To protect and improve the Ohio River and its watershed through advocacy, habitat restoration, school education, and youth programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,812 | $250,576 | ▲ $124,764 |
| Savings and Temporary Cash Investments | $97 | $97 | → $0 |
| Total Assets | $125,909 | $250,673 | ▲ $124,764 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $91,940 | $182,497 | ▲ $90,557 |
| Net Assets Without Donor Restrictions | $33,969 | $68,176 | ▲ $34,207 |
| Total Net Assets Fund Balance | $125,909 | $250,673 | ▲ $124,764 |
| Total Liabilities and Net Assets / Fund Balance | $125,909 | $250,673 | ▲ $124,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich Cogen | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Bill Hayes | President |
| Amy Tressler | Trustee |
| Gary Allen | Trustee |
| John Bloch | Trustee |
| Nicole Voss | Trustee |
| Sarah Molly | Trustee |
| Tom Sperber | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,710 |
| Other Expenses | $77,202 |
| Total Fundraising Expense | $25,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $104,013 | $12,766 | $4,864 | $121,643 |
| Current Officers, Directors, Trustees, and Key Employees | $36,250 | $5,500 | $13,750 | $55,500 |
| Other Employee Benefits | $34,918 | $5,279 | $442 | $40,639 |
| Travel | $13,999 | $1,170 | $4,390 | $19,559 |
| Fees for Services Accounting | $6,651 | $8,408 | $0 | $15,059 |
| Payroll Taxes | $12,264 | $915 | $1,749 | $14,928 |
| All Other Expenses | $10,058 | $3,062 | $0 | $13,120 |
| Fees for Services Other | $3,424 | $3,210 | $479 | $7,113 |
| Office Expenses | $2,061 | $3,538 | $0 | $5,599 |
| Information Technology | $1,668 | $72 | $0 | $1,740 |
| Other Expenses | $156 | $750 | $0 | $906 |
| Insurance | $0 | $798 | $0 | $798 |
| Advertising | $460 | $0 | $0 | $460 |
| Total Functional Expenses | $230,053 | $54,060 | $25,799 | $309,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $396,538 |
| Expenses per Audited Statements | $309,912 |
| Total Expenses per Form 990 | $309,912 |
| Expenses Not Reported on Form 990 | $86,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,831 |
| Fundraising Direct Expenses | $86,628 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cincinnati Coffee Festival | $118,377 | $98,341 | $73,818 | $24,523 |
| Wild & Scenic Film Festival | $13,568 | $2,490 | $12,810 | $-10,320 |
| Total Events | $131,945 | $100,831 | $86,628 | $14,203 |
“None”
“The form 990 was reviewed by the Executive Director and the President or Treasurer prior to filing.”
“Board members and employees are required to report conflicts of interest to the board.”
“The Executive Director's compensation is approved at the discretion of the Board of Trustees based on comparative data from similar sized conservation nonprofits and the Executive Director's performance.”
“The governing documents, conflict of interest, and financial statements are available upon public request.”
“Fundraising expenses, netted against revenue in the tax return. $25k in grants included in modified cash audit report but not in cash basis tax return.”
“Direct fundraising netted against revenue in the tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To protect and improve the Ohio River and its watershed through advocacy, habitat restoration, school education, and youth programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherContributionsAmt | 0 | 262824 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rich Cogen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134603365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 42460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4864 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 104013 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 121643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31898 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 77202 |
| IRS990/CYOtherRevenueAmt | 0 | 14203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232710 |
| IRS990/CYTotalExpensesAmt | 0 | 309912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Conservation: The primary objective of our restoration and advocacy work is to drive significant improvements in the health of the Ohio River watershed and create climate change resilient habitats. Consistent with the ORF strategic plan, this involves developing and recommending priorities for the Organization's policy work, engaging our members and implementing restoration elements of the plan. We utilize a combination of strategies to help achieve a reduction in watershed pollution and restoration and protection of critical habitats. Our focus is government policies; private sector practices; and citizen engagement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91940 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15059 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rich Cogen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Tressler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Voss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Molly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Bloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Sperber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31898 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13728 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To protect and improve the Ohio River and its watershed through advocacy, habitat restoration, school education, and youth programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250673 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14203 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40639 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Event costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage and equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rich Cogen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | River explorer program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mussels in the classroom |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1484 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education: ORF's education programs are responsible for leading students and teachers in hands-on, enironmental education experiences. Through education programs, our professional educators use innovative teaching methods to engage students in real- world issues and scientific inquiry, exciting and encouraging them to take action to protect our natural resources. Student conservation leadership program activities during the summer further train student leaders from area high schools. Our river explorer field trips and first-in-the-nation mussels in the classroom experiences reach thousands of students each year in greater Cincinnati, Columbus and Lexington. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Communications: Communications activities market ORF, educate and engage the public, and mobilize support for organizational priorities and Ohio River watershed protection and restoration efforts. Communication tactics are to develop well-researched messages and deliver them through integrated channels, including: earned, paid or donated media; digital media, including the ORF website, social media, and outbound e-mails; and any other forms of direct or indirect communications with our members and the public at large. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22636 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 264548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74124 |
| IRS990/PYOtherRevenueAmt | 0 | 32310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158818 |
| IRS990/PYTotalExpensesAmt | 0 | 232942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1033026 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 850964 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182062 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1033026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1033026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 309912 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 86626 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 111626 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434676 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses, netted against revenue in the tax return. $25k in grants included in modified cash audit report but not in cash basis tax return. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising netted against revenue in the tax return. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 309912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 434676 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 546302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 396538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cincinnati Coffee Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Wild & Scenic Film Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 was reviewed by the Executive Director and the President or Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members and employees are required to report conflicts of interest to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director's compensation is approved at the discretion of the Board of Trustees based on comparative data from similar sized conservation nonprofits and the Executive Director's performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest, and financial statements are available upon public request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125909 |
| IRS990/TotalAssetsEOYAmt | 0 | 250673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353450 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits
Baker City, OR
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
108% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
5.7% higherAssets vs current organization
108% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
20% higherAssets vs current organization
89% lowerBangor, ME
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
108% higher