Civic Intelligence

Upper White River Basin Foundation Inc.

990 • Fiscal year 2012 • EIN 43-1942991

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.UWRB.ORG
PO Box 636 2 Kissee Ave65686
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% 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

84th percentile

22%

Faster asset growth than 84% 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 / Assets13th percentile

Assets

Up

$1,716,650

Up $303,934 (+22%) from 2011

Net Assets

Up

$1,716,461

Up $303,934 (+22%) from 2011

Liabilities

Flat

$189

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,899

Up $120,109 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,412,716Liabilities 2011: $189Net Assets 2011: $1,412,5272011Assets 2012: $1,716,650Liabilities 2012: $189Net Assets 2012: $1,716,4612012Assets 2013: $2,001,982Liabilities 2013: $189Net Assets 2013: $2,001,7932013Assets 2014: $2,338,840Liabilities 2014: $0Net Assets 2014: $2,338,8402014Assets 2015: $2,135,905Liabilities 2015: $8,097Net Assets 2015: $2,127,8082015Assets 2016: $2,248,044Liabilities 2016: $7,331Net Assets 2016: $2,240,7132016Assets 2017: $2,379,104Liabilities 2017: $745Net Assets 2017: $2,378,3592017Assets 2018: $2,582,843Liabilities 2018: $151,040Net Assets 2018: $2,431,8032018Assets 2019: $2,684,130Liabilities 2019: $137,089Net Assets 2019: $2,547,0412019Assets 2020: $2,723,981Liabilities 2020: $94,178Net Assets 2020: $2,629,8032020Assets 2021: $2,734,035Liabilities 2021: $37,909Net Assets 2021: $2,696,1262021Assets 2022: $2,727,422Liabilities 2022: $21,819Net Assets 2022: $2,705,6032022Assets 2023: $3,007,158Liabilities 2023: $34,136Net Assets 2023: $2,973,0222023Assets 2024: $3,094,960Liabilities 2024: $93,206Net Assets 2024: $3,001,7542024

Highlighted filing

2012

Assets$1,716,650
Liabilities$189
Net Assets$1,716,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,004Expenses 2011: $296,790Net Income 2011: $117,2142011Expenses 2012: $416,8992012Revenue 2013: $592,215Expenses 2013: $445,247Net Income 2013: $146,9682013Revenue 2014: $861,422Expenses 2014: $528,259Net Income 2014: $333,1632014Revenue 2015: $466,530Expenses 2015: $598,829Net Income 2015: -$132,2992015Revenue 2016: $974,779Expenses 2016: $885,356Net Income 2016: $89,4232016Revenue 2017: $748,403Expenses 2017: $721,365Net Income 2017: $27,0382017Revenue 2018: $770,620Expenses 2018: $628,343Net Income 2018: $142,2772018Revenue 2019: $669,625Expenses 2019: $558,057Net Income 2019: $111,5682019Revenue 2020: $579,813Expenses 2020: $578,837Net Income 2020: $9762020Revenue 2021: $655,559Expenses 2021: $621,283Net Income 2021: $34,2762021Revenue 2022: $1,053,789Expenses 2022: $876,247Net Income 2022: $177,5422022Revenue 2023: $1,383,708Expenses 2023: $1,211,404Net Income 2023: $172,3042023Revenue 2024: $1,498,628Expenses 2024: $1,565,770Net Income 2024: -$67,1422024

Highlighted filing

2012

Revenue-
Expenses$416,899
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$647,099
Mission and Program Overview

Mission

To promote water quality in the upper white river basin watershed thorough bi-state collaboration on research, public policy and action projects in arkansas and missouri

Major Activities

Activity 2
Our new 2011 "program service" would be the mo department of natural resources state revolving fund grant to help property owners with the cost to remediate their failing septic system. The project now provides up to 25,000 per site to property owners in a 60-40 cost share to repair or replace failing septic systems that are now polluting our waters. The project is in partnership with the mo department of natural resources, the mo department of conservation and table rock lake water quality, inc.
Activity 3
During 2010, 2011 and 2012 the foundation published a weekly email newsletter distributed to over 1,000 subscribers dealing with water quality issues in the upperwhite river basin watershed. In addition, our foundation's website was enhanced to provide access to water quality information to the general public, regulators and legislators. In 2012 our board also voted to continiue an outreach initiative that has 3 objectives: 1. Provide 5 - 1,000 grants to other water quality groups for their projects; 2. Sponsor other water quality groups events such as cleanups and public education; 3. Attend public events and have a display booth where we handout information and provide water quality information to the public.
Filing and Contact Details

Filer

EIN
43-1942991
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IRS990/Activity2/Description0OUR NEW 2011 "PROGRAM SERVICE" WOULD BE THE MO DEPARTMENT OF NATURAL RESOURCES STATE REVOLVING FUND GRANT TO HELP PROPERTY OWNERS WITH THE COST TO REMEDIATE THEIR FAILING SEPTIC SYSTEM. THE PROJECT NOW PROVIDES UP TO 25,000 PER SITE TO PROPERTY OWNERS IN A 60-40 COST SHARE TO REPAIR OR REPLACE FAILING SEPTIC SYSTEMS THAT ARE NOW POLLUTING OUR WATERS. THE PROJECT IS IN PARTNERSHIP WITH THE MO DEPARTMENT OF NATURAL RESOURCES, THE MO DEPARTMENT OF CONSERVATION AND TABLE ROCK LAKE WATER QUALITY, INC.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018557
IRS990ScheduleA/GrossInvestmentIncome170/Total076520
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0431023
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78030
IRS990ScheduleA/PublicSupportTotal1700976808
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0198538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0245036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0419027
IRS990ScheduleA/Total170/Total01181958
IRS990ScheduleA/TotalSupport01258478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.30190
IRS990ScheduleD/CurrentYear/AdministrativeExpenses08834
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01095441
IRS990ScheduleD/CurrentYear/EndOfYearBalance01185254
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0128647
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01095441
IRS990ScheduleD/CurrentYear/OtherExpenditures030000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/Depreciation09298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09298
IRS990ScheduleD/ExpensesSubtotal0416899
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND AND ASSOCIATED CAPACITY FUND WERE CREATED TO ENHANCE AND FURTHER THE MISSION OF THE ORGANIZATION. CONTRIBUTIONS MADE TO THE ENDOWMENT ARE PERMANENTLY RESTRICTED WHILE THE EARNINGS IN THAT FUND ARE AVAILABLE TO BE SPENT BY THE ORGANIZATION. THE PRINCIPAL AND EARNINGS OF THE CAPACITY FUND ARE AVAILABLE TO BE SPENT AT THE DIRECTION OF THE BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/LeaseholdImprovements/BookValue01081
IRS990ScheduleD/LeaseholdImprovements/Depreciation01960
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03041
IRS990ScheduleD/NetUnrealizedGainsInvestments073733
IRS990ScheduleD/OtherLandBuildings/BookValue03096
IRS990ScheduleD/OtherLandBuildings/Depreciation0747
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03843
IRS990ScheduleD/PermanentEndowmentEOYBalance00.69810
IRS990ScheduleD/RevenueNotRptdF990073733
IRS990ScheduleD/RevenueSubtotal0647099
IRS990ScheduleD/TotalExpensesPerForm9900416899
IRS990ScheduleD/TotalOfBookValueLandBuildings04177
IRS990ScheduleD/TotalRevenuePerForm9900647099
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0416899
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0720832
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE UWRB FOUNDATION WORKS TO KEEP THE DEFINING CHARACTERISTIC OF THE REGION, THE SPRINGS, RIVERS, LAKES AND STREAMS, CLEAN AND INVITING FOR THE PRESENT AND FUTURE GENERATIONS. WE ARE NOT A MEMBERSHIP BASED ORGANIZATION AND OUR OPERATING SUPPORT COMES FROM GRANTS AND INTERESTS OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI AND TO PARTNER IN BOTH STATES WITH THEIR STREAM TEAM PROGRAMS AND THE STATE AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICY MAKERS. THE RESULTS OF THE STATUS OF THE WATERSHED REPORT HAVE LED THE FOUNDATION TO DEVELOP PUBLIC POLICY RECOMMENDATIONS WHICH ARE BEING GIVEN TO DECISION MAKERS AT THE LOCAL, COUNTY AND STATE LEVELS. THE FOUNDATION HAS ALSO STAYED ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008.
IRS990ScheduleO/GeneralExplanation/Explanation3PETER HERSCHEND JACK HERSCHEND CHAIRMAN TRUSTEE SIBLINGS
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY OUR CPA FIRM WITH GUIDANCE FROM THE ORGANIZATION PRESIDENT. UPON COMPLETION, THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROJECT AND GRANT EXPENSE 171,514 0 0 OTHER PROFESSIONAL FEES 750 250 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false

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
$1,716,650
Liabilities
$189
Net assets
$1,716,461
Revenue
-
Expenses
$416,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.09$3.00$1.50$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.97$1.38$1.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.05$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.70$0.66$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.55$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.97$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.86$0.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.59$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.41$0.30$0.12