Civic Intelligence

Three Rivers Education Foundation Inc.

990 • Fiscal year 2021 • EIN 45-0584483

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileWWW.THREERIVERSEDUCATIONFOUNDATION.ORG
2200 Bloomfield Hwy Suite 2200Farmington, NM 87401

(505) 436-2548

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$177,616

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

25%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,242,706

Up $246,844 (+25%) from 2020

Net Assets

Up

$1,169,738

Up $205,959 (+21%) from 2020

Liabilities

Up

$72,968

Up $40,885 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$4,829,117

Up $1,132,383 (+31%) from 2020

Expenses

Up

$4,613,035

Up $865,717 (+23%) from 2020

Net Income

Up

$216,082

Up $266,666 (+527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $160,428Liabilities 2011: $12,147Net Assets 2011: $148,2812011Assets 2012: $166,446Liabilities 2012: $2,175Net Assets 2012: $164,2712012Assets 2013: $194,253Liabilities 2013: $11,639Net Assets 2013: $182,6142013Assets 2014: $136,864Liabilities 2014: $5,590Net Assets 2014: $131,2742014Assets 2015: $531,968Liabilities 2015: $250,444Net Assets 2015: $281,5242015Assets 2016: $646,431Liabilities 2016: $123,643Net Assets 2016: $522,7882016Assets 2017: $982,117Liabilities 2017: $82,436Net Assets 2017: $899,6812017Assets 2018: $1,051,408Liabilities 2018: $70,833Net Assets 2018: $980,5752018Assets 2019: $1,048,350Liabilities 2019: $33,987Net Assets 2019: $1,014,3632019Assets 2020: $995,862Liabilities 2020: $32,083Net Assets 2020: $963,7792020Assets 2021: $1,242,706Liabilities 2021: $72,968Net Assets 2021: $1,169,7382021Assets 2022: $964,695Liabilities 2022: $68,113Net Assets 2022: $896,5822022Assets 2023: $874,708Liabilities 2023: $205,412Net Assets 2023: $669,2962023Assets 2024: $554,389Liabilities 2024: $43,771Net Assets 2024: $510,6182024

Highlighted filing

2021

Assets$1,242,706
Liabilities$72,968
Net Assets$1,169,738
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $798,185Expenses 2011: $795,997Net Income 2011: $2,1882011Revenue 2012: $745,566Expenses 2012: $729,576Net Income 2012: $15,9902012Revenue 2013: $684,083Expenses 2013: $665,740Net Income 2013: $18,3432013Revenue 2014: $332,111Expenses 2014: $295,557Net Income 2014: $36,5542014Revenue 2015: $4,781,858Expenses 2015: $4,600,784Net Income 2015: $181,0742015Revenue 2016: $6,254,101Expenses 2016: $6,012,837Net Income 2016: $241,2642016Revenue 2017: $6,346,273Expenses 2017: $5,969,380Net Income 2017: $376,8932017Revenue 2018: $4,697,901Expenses 2018: $4,617,007Net Income 2018: $80,8942018Revenue 2019: $2,774,702Expenses 2019: $2,740,914Net Income 2019: $33,7882019Revenue 2020: $3,696,734Expenses 2020: $3,747,318Net Income 2020: -$50,5842020Revenue 2021: $4,829,117Expenses 2021: $4,613,035Net Income 2021: $216,0822021Revenue 2022: $10,703,203Expenses 2022: $10,976,359Net Income 2022: -$273,1562022Revenue 2023: $10,475,379Expenses 2023: $10,702,665Net Income 2023: -$227,2862023Revenue 2024: $9,601,871Expenses 2024: $9,760,549Net Income 2024: -$158,6782024

Highlighted filing

2021

Revenue$4,829,117
Expenses$4,613,035
Net Income$216,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$4,829,117
Mission and Program Overview

Mission

Assist education organizations; acquire and manage program funding; provide education leadership and support; build connection between education needs and practical solutions; provide and broker critical education services.

Highschool equivalency program - provide coursework and preparation for migrants to get their geds bhep2 - borderland high school equivalency program: las cruces, nm and el paso, tx mhep - maricopa high school equivalency program: maricopa county, az teacher quality partnerships - provide a residency program for future teachers to get a master's degree and become certified to teach; also provide professional development and mentoring assistance. Tqp3riv - teacher quality partnership for the taos, nm and surrounding area for 50 residents tqp-tx - teacher quality partnership for the clint, tx area for 50 residents tqp-sw - teacher quality partnership for northeast new mexico and southwest colorado for 75 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$901,449$721,444▼ $180,005
Pledges and Grants Receivable-$428,733-
Land, Buildings, and Equipment, Net$67,971$71,464▲ $3,493
Prepaid Expenses and Deferred Charges$26,442$17,797▼ $8,645
Accounts Receivable-$3,268-
Total Assets$995,862$1,242,706▲ $246,844
Liabilities
Accounts Payable and Accrued Expenses$32,083$60,161▲ $28,078
Other Liabilities-$12,807-
Total Liabilities$32,083$72,968▲ $40,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,779$1,169,738▲ $205,959
Total Net Assets Fund Balance$963,779$1,169,738▲ $205,959
Total Liabilities and Net Assets / Fund Balance$995,862$1,242,706▲ $246,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,464$86,094$157,558
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoyCEO/board MeFT$177,616$177,616
Linda CoyCEO/board Member-$177,616$177,616
James CoyExecutive DiFT$114,804$114,804

Board Members and Trustees

NameTitle
Jim DavisDirector
Ken FerroneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,822,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,593
All Other Contributions
$19,950
Change in Net Assets
$216,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,829,117
Total Revenue per Audited Statements
$4,829,117
Total Revenue per Form 990
$4,829,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,623
Other Expenses$1,131,412
Total Fundraising Expense$33,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,728$127,143$17,133$3,133,004
Payroll Taxes$192,644$9,207$343$202,194
Other Employee Benefits$146,425--$146,425
All Other Expenses$105,507$13,269$15,714$134,490
Other Expenses$141,653$73,441-$73,441
Occupancy$48,026$24,849-$72,875
Travel$30,909$8,124-$39,033
Depreciation Depletion-$25,901-$25,901
Insurance-$17,792-$17,792
Conferences and Meetings$199--$199
Total Functional Expenses$4,280,119$299,726$33,190$4,613,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,613,035
Total Expenses per Audited Statements$4,613,035
Total Expenses per Form 990$4,613,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James coy linda coy executive di coo spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Three Rivers Education Foundation
EIN
45-0584483
Phone
5054362548
Address
2200 BLOOMFIELD HWY SUITE 2200, FARMINGTON, NM 87401

Signing Officer

Name
James Coy
Title
Executive Director
Phone
5054362548
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coy
Formed
2008
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
71

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4A

“Highschool equivalency program - provide coursework and preparation for migrants to get their geds bhep2 - borderland high school equivalency program: las cruces, nm and el paso, tx mhep - maricopa high school equivalency program: maricopa county, az teacher quality partnerships - provide a residency program for future teachers to get a master's degree and become certified to teach; also provide professional development and mentoring assistance. Tqp3riv - teacher quality partnership for the taos, nm and surrounding area for 50 residents tqp-tx - teacher quality partnership for the clint, tx area for 50 residents tqp-sw - teacher quality partnership for northeast new mexico and southwest colorado for 75 residents”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04328063
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012807
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHSCHOOL EQUIVALENCY PROGRAM - PROVIDE COURSEWORK AND PREPARATION FOR MIGRANTS TO GET THEIR GEDS BHEP2 - BORDERLAND HIGH SCHOOL EQUIVALENCY PROGRAM: LAS CRUCES, NM AND EL PASO, TX MHEP - MARICOPA HIGH SCHOOL EQUIVALENCY PROGRAM: MARICOPA COUNTY, AZ TEACHER QUALITY PARTNERSHIPS - PROVIDE A RESIDENCY PROGRAM FOR FUTURE TEACHERS TO GET A MASTER'S DEGREE AND BECOME CERTIFIED TO TEACH; ALSO PROVIDE PROFESSIONAL DEVELOPMENT AND MENTORING ASSISTANCE. TQP3RIV - TEACHER QUALITY PARTNERSHIP FOR THE TAOS, NM AND SURROUNDING AREA FOR 50 RESIDENTS TQP-TX - TEACHER QUALITY PARTNERSHIP FOR THE CLINT, TX AREA FOR 50 RESIDENTS TQP-SW - TEACHER QUALITY PARTNERSHIP FOR NORTHEAST NEW MEXICO AND SOUTHWEST COLORADO FOR 75 RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES COY LINDA COY EXECUTIVE DI COO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04280119
IRS990/TotalFunctionalExpensesGrp/TotalAmt04613035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032083
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IRS990/TravelGrp/ProgramServicesAmt030909
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054362548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
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ReturnHeader/Filer/PhoneNum05054362548
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02022-10-24T16:57:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,706
Liabilities
$72,968
Net assets
$1,169,738
Revenue
$4,829,117
Expenses
$4,613,035
Net income
$216,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$9.60$9.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$10.5$10.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$10.7$11.0$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$4.83$4.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$3.70$3.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$2.77$2.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$4.70$4.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$6.35$5.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$6.25$6.01$0.24
2015Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$4.78$4.60$0.18
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.33$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.68$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.80$0.80$0.00