Civic Intelligence

The Two Rivers Council Foundation

990 • Fiscal year 2013 • EIN 37-1282554

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1125 Hampshire62301

(217) 224-8171

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

19.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,358,378

Down $28,778 (-2.1%) from 2012

Net Assets

Up

$57,069

Up $38,291 (+204%) from 2012

Liabilities

Down

$1,301,309

Down $67,069 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

$67,930

No earlier filing loaded for comparison.

Expenses

Down

$29,639

Down $43,373 (-59%) from 2012

Net Income

$38,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,376,391Liabilities 2011: $1,419,467Net Assets 2011: -$43,0762011Assets 2012: $1,387,156Liabilities 2012: $1,368,378Net Assets 2012: $18,7782012Assets 2013: $1,358,378Liabilities 2013: $1,301,309Net Assets 2013: $57,0692013Assets 2014: $1,313,461Liabilities 2014: $1,229,077Net Assets 2014: $84,3842014Assets 2015: $1,209,507Liabilities 2015: $1,099,814Net Assets 2015: $109,6932015Assets 2016: $1,322,805Liabilities 2016: $1,047,913Net Assets 2016: $274,8922016Assets 2017: $434,324Liabilities 2017: $74,040Net Assets 2017: $360,2842017Assets 2018: $392,239Liabilities 2018: $75,575Net Assets 2018: $316,6642018Assets 2019: $396,694Liabilities 2019: $74,543Net Assets 2019: $322,1512019Assets 2020: $420,691Liabilities 2020: $73,750Net Assets 2020: $346,9412020Assets 2021: $455,052Liabilities 2021: $153,205Net Assets 2021: $301,8472021Assets 2022: $508,488Liabilities 2022: $133,384Net Assets 2022: $375,1042022Assets 2023: $774,126Liabilities 2023: $163,279Net Assets 2023: $610,8472023Assets 2024: $671,215Liabilities 2024: $62,933Net Assets 2024: $608,2822024

Highlighted filing

2013

Assets$1,358,378
Liabilities$1,301,309
Net Assets$57,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $60,4272011Expenses 2012: $73,0122012Revenue 2013: $67,930Expenses 2013: $29,639Net Income 2013: $38,2912013Revenue 2014: $69,044Expenses 2014: $41,729Net Income 2014: $27,3152014Revenue 2015: $50,757Expenses 2015: $25,448Net Income 2015: $25,3092015Revenue 2016: $197,721Expenses 2016: $32,522Net Income 2016: $165,1992016Revenue 2017: $237,970Expenses 2017: $152,578Net Income 2017: $85,3922017Revenue 2018: $106,245Expenses 2018: $149,865Net Income 2018: -$43,6202018Revenue 2019: $191,190Expenses 2019: $185,703Net Income 2019: $5,4872019Revenue 2020: $620,751Expenses 2020: $595,961Net Income 2020: $24,7902020Revenue 2021: $383,235Expenses 2021: $428,329Net Income 2021: -$45,0942021Revenue 2022: $402,532Expenses 2022: $329,275Net Income 2022: $73,2572022Revenue 2023: $665,985Expenses 2023: $430,241Net Income 2023: $235,7442023Revenue 2024: $268,584Expenses 2024: $271,148Net Income 2024: -$2,5642024

Highlighted filing

2013

Revenue$67,930
Expenses$29,639
Net Income$38,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$140,750
Mission and Program Overview

Mission

To assist two rivers regional council of public officials in furthering the efforts of local governments and aid the economically disadvantaged throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,115$1,191,746▼ $35,369
Accounts Receivable$84,909$84,909→ $0
Cash and Non-Interest-Bearing Accounts$75,132$81,723▲ $6,591
Cap Stk Tr Prin Current Funds$18,778$57,069▲ $38,291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,387,156$1,358,378▼ $28,778
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,414$920,701▼ $64,713
Other Liabilities$382,774$371,036▼ $11,738
Accounts Payable and Accrued Expenses$190$9,572▲ $9,382
Total Liabilities$1,368,378$1,301,309▼ $67,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,778$57,069▲ $38,291
Total Liabilities and Net Assets / Fund Balance$1,387,156$1,358,378▼ $28,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,241$289,166$1,106,407
Land$253,352-$253,352
Leasehold Improvements$121,153$62,203$183,356
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Teresa BockholdVice Chairman
Fred BradshawDirector
Harry WrightDirector
Holly CainDirector
Kaye IftnerDirector
Lynn SmithDirector
Michael BorenDirector
Michelle GatesDirector
Sara GoodappleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,616
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$49,280
All Other Contributions
$18,616
Change in Net Assets
$38,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,639
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,639--$29,639
Total Functional Expenses$29,639$0$0$29,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0982176--Fund Programs Benefiting Needy Individuals$29,639
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trrcopo$371,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The executive director and the accounting firm review the document for errors or omissions prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose and abstain from areas of conflict. Compliance is monitored on an ongoing basis by reviewing and updating known areas of conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
37-1282554
Phone
2172248171

Signing Officer

Name
Howard Kirchner
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-72763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70790
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt0251504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251504
IRS990ScheduleA/TotalSupportAmt0355269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106407
IRS990ScheduleD/LandGrp/BookValueAmt0253352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRRCOPO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191746
IRS990ScheduleD/TotalLiabilityAmt0371036
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029639
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS BENEFITING NEEDY INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TRRCOPO
IRS990ScheduleI/RecipientTable/RecipientEIN0370982176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101125 HAMPSHIRE
IRS990ScheduleI/RecipientTable/USAddress/City0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO A RELATED ENTITY, TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS, AND THEREFORE DO NOT REQUIRE SPECIFIC STEPS TO BE TAKEN TO MONITOR THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ACCOUNTING FIRM REVIEW THE DOCUMENT FOR ERRORS OR OMISSIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND ABSTAIN FROM AREAS OF CONFLICT. COMPLIANCE IS MONITORED ON AN ONGOING BASIS BY REVIEWING AND UPDATING KNOWN AREAS OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRRCOPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370982176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101125 HAMPSHIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387156
IRS990/TotalAssetsEOYAmt01358378
IRS990/TotalAssetsGrp/BOYAmt01387156

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,378
Liabilities
$1,301,309
Net assets
$57,069
Revenue
$67,930
Expenses
$29,639
Net income
$38,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.67$0.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.30$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.05$0.27$0.20$0.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.10$0.11$0.05$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.23$0.08$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.30$0.06$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.37$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.42$0.04$0.06