Civic Intelligence

Three Rivers Education Foundation Inc.

990 • Fiscal year 2023 • EIN 45-0584483

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$874,708

Down $89,987 (-9.3%) from 2022

Net Assets

Down

$669,296

Down $227,286 (-25%) from 2022

Liabilities

Up

$205,412

Up $137,299 (+202%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin30th percentile

Revenue

Down

$10,475,379

Down $227,824 (-2.1%) from 2022

Expenses

Down

$10,702,665

Down $273,694 (-2.5%) from 2022

Net Income

Up

-$227,286

Up $45,870 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$874,708
Liabilities$205,412
Net Assets$669,296
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$10,475,379
Expenses$10,702,665
Net Income-$227,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$10,475,379
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
Pledges and Grants Receivable$537,137$416,635▼ $120,502
Cash and Non-Interest-Bearing Accounts$315,138$362,977▲ $47,839
Land, Buildings, and Equipment, Net$91,744$86,476▼ $5,268
Prepaid Expenses and Deferred Charges$20,676$8,620▼ $12,056
Total Assets$964,695$874,708▼ $89,987
Liabilities
Accounts Payable and Accrued Expenses$39,184$182,639▲ $143,455
Other Liabilities$28,929$22,773▼ $6,156
Total Liabilities$68,113$205,412▲ $137,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,582$669,296▼ $227,286
Total Net Assets Fund Balance$896,582$669,296▼ $227,286
Total Liabilities and Net Assets / Fund Balance$964,695$874,708▼ $89,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,476$135,575$222,051
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Ken FerroneBoard Presid
Jarly LopezBoard Vice P
Linda CoyDirector
James CoyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$10,220,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$255,247
All Other Contributions
$20,190
Change in Net Assets
$-227,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,475,379
Total Revenue per Audited Statements
$10,475,379
Total Revenue per Form 990
$10,475,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,677,051
Salaries, Compensation, and Employee Benefits$3,025,614
Total Fundraising Expense$71,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,433$165,794$21,773$2,417,000
All Other Expenses$676,747$86,090$46,689$809,526
Other Employee Benefits$305,244$12,015-$317,259
Other Expenses$111,655$200,140-$311,795
Payroll Taxes$278,800$9,833$2,722$291,355
Occupancy$92,737$36,728-$129,465
Travel$122,644$-13,084-$109,560
Depreciation Depletion-$32,163-$32,163
Insurance-$28,374-$28,374
Conferences and Meetings$22,394--$22,394
Total Functional Expenses$10,073,428$558,053$71,184$10,702,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,702,665
Total Expenses per Audited Statements$10,702,665
Total Expenses per Form 990$10,702,665
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$22,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 director 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
Linda Coy
Title
Director
Phone
5054362548
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coy
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
98

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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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 DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02024-05-15T12:40:07-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,708
Liabilities
$205,412
Net assets
$669,296
Revenue
$10,475,379
Expenses
$10,702,665
Net income
-$227,286
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