Civic Intelligence

Three Rivers Area Community Foundation

990 • Fiscal year 2012 • EIN 38-2051672

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.THREERIVERSFOUNDATION.COM
PO Box 45349093
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,937,536

Up $720,112 (+32%) from 2011

Net Assets

Up

$2,925,895

Up $711,903 (+32%) from 2011

Liabilities

Up

$11,641

Up $8,209 (+239%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,743

Down $24,906 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,072,398Liabilities 2010: $20,811Net Assets 2010: $2,051,5872010Assets 2011: $2,217,424Liabilities 2011: $3,432Net Assets 2011: $2,213,9922011Assets 2012: $2,937,536Liabilities 2012: $11,641Net Assets 2012: $2,925,8952012Assets 2013: $3,512,468Liabilities 2013: $367,686Net Assets 2013: $3,144,7822013Assets 2014: $3,788,987Liabilities 2014: $737,689Net Assets 2014: $3,051,2982014Assets 2015: $3,623,954Liabilities 2015: $748,026Net Assets 2015: $2,875,9282015Assets 2016: $3,782,665Liabilities 2016: $764,805Net Assets 2016: $3,017,8602016Assets 2017: $4,406,399Liabilities 2017: $793,086Net Assets 2017: $3,613,3132017Assets 2018: $4,296,748Liabilities 2018: $744,016Net Assets 2018: $3,552,7322018Assets 2019: $4,775,586Liabilities 2019: $748,056Net Assets 2019: $4,027,5302019Assets 2020: $4,848,718Liabilities 2020: $467,341Net Assets 2020: $4,381,3772020Assets 2021: $5,262,526Liabilities 2021: $500,512Net Assets 2021: $4,762,0142021Assets 2022: $4,535,068Liabilities 2022: $429,112Net Assets 2022: $4,105,9562022Assets 2023: $5,031,919Liabilities 2023: $476,486Net Assets 2023: $4,555,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,937,536
Liabilities$11,641
Net Assets$2,925,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $61,6382010Expenses 2011: $94,6492011Expenses 2012: $69,7432012Revenue 2013: $388,809Expenses 2013: $120,622Net Income 2013: $268,1872013Revenue 2014: $546,671Expenses 2014: $216,724Net Income 2014: $329,9472014Revenue 2015: $325,250Expenses 2015: $232,892Net Income 2015: $92,3582015Revenue 2016: $275,732Expenses 2016: $236,853Net Income 2016: $38,8792016Revenue 2017: $707,214Expenses 2017: $329,048Net Income 2017: $378,1662017Revenue 2018: $765,182Expenses 2018: $425,886Net Income 2018: $339,2962018Revenue 2019: $367,471Expenses 2019: $275,835Net Income 2019: $91,6362019Revenue 2020: $394,301Expenses 2020: $333,247Net Income 2020: $61,0542020Revenue 2021: $577,984Expenses 2021: $286,905Net Income 2021: $291,0792021Revenue 2022: $623,821Expenses 2022: $435,122Net Income 2022: $188,6992022Revenue 2023: $375,227Expenses 2023: $216,726Net Income 2023: $158,5012023Revenue 2024: $566,998Expenses 2024: $239,183Net Income 2024: $327,8152024

Highlighted filing

2012

Revenue-
Expenses$69,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$3,353,694
Mission and Program Overview

Mission

The foundation's purpose is to receive and accept contributions to be administered exclusively for charitable purposes, primarily in and for the benefit of residents of st. Joseph county and the southwest michigan area.

Major Activities

Activity 2
George h haines scholarship fund - $8,950 - annual scholarships for twelve students for expenses at college. Eligible for renewal if student meets certain criteria.
Activity 3
Edward "coach" t. Johnson & patricia johnson scholarship fund - $500 scholarship for 2 students for expenses at college.
Filing and Contact Details

Filer

EIN
38-2051672
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01162841
IRS990ScheduleD/CurrentYear/Contributions0405490
IRS990ScheduleD/CurrentYear/EndOfYearBalance01634862
IRS990ScheduleD/CurrentYear/GrantsOrScholarships011364
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0123462
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses011190
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0985006
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0148773
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01162841
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships015036
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses054989
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses09457
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0665071
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0281663
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0985006
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses048729
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses06255
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0582609
IRS990ScheduleD/CurrentYearMinus3Years/Contributions045879
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0665071
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses045838
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0582609
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance036351
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0-46465
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0582609
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses012476
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures05818
IRS990ScheduleD/CurrentYear/OtherExpenditures030502
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal069743
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The funds have been established to benefit the residents of the community. The majority are scholarship funds.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/NetUnrealizedGainsInvestments0142113
IRS990ScheduleD/NumberDAFsHeld02
IRS990ScheduleD/PermanentEndowmentEOYBalance00.92820
IRS990ScheduleD/RevenueNotRptdF9900142113
IRS990ScheduleD/RevenueSubtotal0639533
IRS990ScheduleD/TermEndowmentEOYBalance00.07180
IRS990ScheduleD/TotalExpensesPerForm990069743

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,937,536
Liabilities
$11,641
Net assets
$2,925,895
Revenue
-
Expenses
$69,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.24$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.48$4.56$0.38$0.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.43$4.11$0.62$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.50$4.76$0.58$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.47$4.38$0.39$0.33$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.75$4.03$0.37$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.74$3.55$0.77$0.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.79$3.61$0.71$0.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.76$3.02$0.28$0.24$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.75$2.88$0.33$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$0.55$0.22$0.33
2013Summary only. Only limited summary data is available for this year.$3.51$0.37$3.14$0.39$0.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.06