Civic Intelligence

Friends of the Colorado River Endowment

EIN 74-2960623 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N Coverage

Profile

To operate exclusively to support charitable and educational purposes of the friends of colorado river foundation.

PO Box 50029Austin, TX 78763-0029

www.coloradoriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$391,667

Up $43,036 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$391,667

Up $43,036 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$6,544

Down $6,826 (-51%) from 2023

Expenses

Up

$2,674

Up $466 (+21%) from 2023

Net Income

Down

$3,870

Down $7,292 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $279,184Liabilities 2017: $0Net Assets 2017: $279,1842017Assets 2018: $275,819Liabilities 2018: $0Net Assets 2018: $275,8192018Assets 2019: $290,855Liabilities 2019: $0Net Assets 2019: $290,8552019Assets 2020: $294,083Liabilities 2020: $0Net Assets 2020: $294,0832020Assets 2021: $333,886Liabilities 2021: $0Net Assets 2021: $333,8862021Assets 2022: $301,396Net Assets 2022: $301,3962022Assets 2023: $348,631Net Assets 2023: $348,6312023Assets 2024: $391,667Net Assets 2024: $391,6672024

Highlighted filing

2024

Assets$391,667
Liabilities-
Net Assets$391,667
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2017: $18,017Expenses 2017: $26,363Net Income 2017: -$8,3462017Revenue 2018: $3,414Expenses 2018: $16,357Net Income 2018: -$12,9432018Revenue 2019: $12,835Expenses 2019: $16,395Net Income 2019: -$3,5602019Revenue 2020: $6,387Expenses 2020: $16,772Net Income 2020: -$10,3852020Revenue 2021: $12,430Expenses 2021: $17,602Net Income 2021: -$5,1722021Revenue 2022: $6,877Expenses 2022: $2,311Net Income 2022: $4,5662022Revenue 2023: $13,370Expenses 2023: $2,208Net Income 2023: $11,1622023Revenue 2024: $6,544Expenses 2024: $2,674Net Income 2024: $3,8702024

Highlighted filing

2024

Revenue$6,544
Expenses$2,674
Net Income$3,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,667
Liabilities
-
Net assets
$391,667
Revenue
$6,544
Expenses
$2,674
Net income
$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.13$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.12$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.06$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.13$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.03$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.18$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$41,544
Mission and Program Overview

Mission

To operate exclusively to support charitable and educational purposes of the friends of colorado river foundation.

Program Services

DescriptionGrantsExpenses
THE FRIENDS OF COLORADO RIVER ENDOWNMENT PROVIDES FINANCIAL SUPPORT TO THE FRIENDS OF COLORADO RIVER FOUNDATION. DUE TO LIMITED FUNDS, NO FINANCIAL SUPPORT GIVEN THIS YEAR.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DECOSMOPresident-$0--
MIKE MCHENRYVice Preside-$0--
ROBERT NEBLETTTreasurer-$0--
RAY WILKERSONSecretary-$0--
MEG VOELTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Colorado River Endowment
EIN
74-2960623
Phone
5124981587
Address
PO BOX 50029, AUSTIN, TX 78763-0029

Signing Officer

Name
Jim Decosmo
Title
President
Phone
5124981587
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
Preparer
Travis Corbell CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foreign taxes paid 35 total 35”

Form 990-ez, Part I, Line 20

“Unrealized gains and losses 39,166”

Form 990-ez, Part III

“To operate exclusively to support charitable and educational purposes of the friends of colorado river foundation.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIENNE LONGENECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05124981587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06325 LAKE AUSTIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391667
IRS990EZ/GrossReceiptsAmt041544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06544
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DECOSMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT NEBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEG VOELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039166
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES OF THE FRIENDS OF COLORADO RIVER FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRIENDS OF COLORADO RIVER ENDOWNMENT PROVIDES FINANCIAL SUPPORT TO THE FRIENDS OF COLORADO RIVER FOUNDATION. DUE TO LIMITED FUNDS, NO FINANCIAL SUPPORT GIVEN THIS YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENDED TO MAY 15 2025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02674
IRS990EZ/TotalRevenueAmt06544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADORIVER.ORG
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/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742631397
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDS OF COLORADO RIVER ENDOWMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FRIENDS OF COLORADO RIVER ENDOWMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOREIGN TAXES PAID 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS AND LOSSES 39,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE EXCLUSIVELY TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES OF THE FRIENDS OF COLORADO RIVER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DECOSMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124981587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF COLORADO RIVER ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742960623
ReturnHeader/Filer/PhoneNum05124981587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50029
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787630029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06836 AUSTIN CENTER BLVD STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS CORBELL CPA
ReturnHeader/ReturnTs02025-05-15T15:11:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.