Civic Intelligence

Thompson Rivers Foundation

990EZ • Fiscal year 2020 • EIN 46-5599024

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2022

Organization ProfileN/A
320 Centennial DriveMilliken, CO 80543

(970) 660-8750

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,175

Up $14,153 (+61%) from 2019

Net Assets

Up

$37,016

Up $14,152 (+62%) from 2019

Liabilities

Up

$159

Up $1 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$48,211

Down $3,376 (-6.5%) from 2019

Expenses

Down

$34,058

Down $37,646 (-53%) from 2019

Net Income

Up

$14,153

Up $34,270 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2018: $41,952Liabilities 2018: $02018Assets 2019: $23,022Liabilities 2019: $158Net Assets 2019: $22,8642019Assets 2020: $37,175Liabilities 2020: $159Net Assets 2020: $37,0162020Assets 2021: $35,828Liabilities 2021: $160Net Assets 2021: $35,6682021Assets 2022: $48,069Liabilities 2022: $576Net Assets 2022: $47,4932022Assets 2023: $36,199Liabilities 2023: $574Net Assets 2023: $35,6252023Assets 2024: $12,854Liabilities 2024: $415Net Assets 2024: $12,4392024

Highlighted filing

2020

Assets$37,175
Liabilities$159
Net Assets$37,016
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2018: $66,605Expenses 2018: $59,868Net Income 2018: $6,7372018Revenue 2019: $51,587Expenses 2019: $71,704Net Income 2019: -$20,1172019Revenue 2020: $48,211Expenses 2020: $34,058Net Income 2020: $14,1532020Revenue 2021: $64,819Expenses 2021: $66,167Net Income 2021: -$1,3482021Revenue 2022: $68,099Expenses 2022: $56,275Net Income 2022: $11,8242022Revenue 2023: $62,045Expenses 2023: $73,915Net Income 2023: -$11,8702023Revenue 2024: $63,790Expenses 2024: $86,976Net Income 2024: -$23,1862024

Highlighted filing

2020

Revenue$48,211
Expenses$34,058
Net Income$14,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$48,211
Mission and Program Overview

Mission

Creating a happy healthy community.

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH COMPETITIVE ATHLETICS ADMINISTRATIVE SUPPORT - 50+ ATHLETES-$31,058
PROVIDE YOUTH HIGHER EDUCATION SCHOLARSHIPS - 3 YOUTH SCHOLARSHIPS AWARDED-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRIMTreasurer/Se-$0--
CLINT DUDLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,411$28,411-$28,411
Total Events$28,411$28,411-$28,411
Filing and Contact Details

Filer

Filer Name
Thompson Rivers Foundation
EIN
46-5599024
Phone
9706608750
Address
320 CENTENNIAL DRIVE, MILLIKEN, CO 80543

Signing Officer

Name
Jennifer Grim
Title
Treasurer/secretary
Phone
9706608750
Signed
2022-03-01

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses league fees 3,734 officials 720 supplies 4,862 uniforms 7,702 tournament dues 13,622 miscellaneous 410 bank fees 8 scholarships 3,000 total 34,058”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 54 54 due to trpr 105 105”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER GRIM
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLINT DUDLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GRIM
IRS990EZ/BooksInCareOfDetail/PhoneNum09706608750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CENTENNIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037175
IRS990EZ/FundraisingGrossIncomeAmt028411
IRS990EZ/GrossReceiptsAmt048211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A HAPPY HEALTHY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH HIGHER EDUCATION SCHOLARSHIPS - 3 YOUTH SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YOUTH COMPETITIVE ATHLETICS ADMINISTRATIVE SUPPORT - 50+ ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034058
IRS990EZ/TotalProgramServiceExpensesAmt034058
IRS990EZ/TotalRevenueAmt048211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE THOMPSON RIVER PARKS FOUNDATION PROVIDES PROGRAM SUPPORT FOR THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT. THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT IS A TITLE 32 SPECIAL DISTRICT AND IS A LOCAL GOVERNMENT ORGANIZATION. THE THOMPSON RIVERS FOUNDATION LEGAL COUNSEL CONFIRMED THE LOCAL GOVERNMENT STATUS WHILE DRAFTING THE FOUNDATION ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL PROGRAM SUPPORT PROVIDED BY THE FOUNDATION TO THE RECREATION DISTRICT IS RAN THROUGH THE THOMPSON RIVERS FOUNDATION ACCOUNTING SYSTEM TO PROVIDE OVERSIGHT OF SUPPORT FUNDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE THOMPSON RIVER PARKS FOUNDATION PROVIDES PROGRAM SUPPORT FOR THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT. THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT IS A TITLE 32 SPECIAL DISTRICT AND IS A LOCAL GOVERNMENT ORGANIZATION. THE THOMPSON RIVERS FOUNDATION LEGAL COUNSEL CONFIRMED THE LOCAL GOVERNMENT STATUS WHILE DRAFTING THE FOUNDATION ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841305905
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THOMPSON RIVERS PARKS AND RECREATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEAGUE FEES 3,734 OFFICIALS 720 SUPPLIES 4,862 UNIFORMS 7,702 TOURNAMENT DUES 13,622 MISCELLANEOUS 410 BANK FEES 8 SCHOLARSHIPS 3,000 TOTAL 34,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54 54 DUE TO TRPR 105 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09706608750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON RIVERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465599024
ReturnHeader/Filer/PhoneNum09706608750
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTENNIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BIGLER CPA
ReturnHeader/ReturnTs02022-03-07T10:14:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,175
Liabilities
$159
Net assets
$37,016
Revenue
$48,211
Expenses
$34,058
Net income
$14,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.42$12.4$63.8$87.0$23.2
2023Detailed filing. Detailed filing data is available for this year.$36.2$0.57$35.6$62.0$73.9$11.9
2022Detailed filing. Detailed filing data is available for this year.$48.1$0.58$47.5$68.1$56.3$11.8
2021Detailed filing. Detailed filing data is available for this year.$35.8$0.16$35.7$64.8$66.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$37.2$0.16$37.0$48.2$34.1$14.2
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.16$22.9$51.6$71.7$20.1
2018Summary only. Only limited summary data is available for this year.$42.0$0.00$66.6$59.9$6.74