Civic Intelligence

River Legacy Foundation

990 • Fiscal year 2013 • EIN 75-2215558

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.RIVERLEGACY.ORG
703 NW Green Oaks Blvd76006

(817) 860-6752

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,671,810

Down $158,002 (-8.6%) from 2012

Net Assets

Down

$1,580,892

Down $80,861 (-4.9%) from 2012

Liabilities

Down

$90,918

Down $77,141 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

$732,156

No earlier filing loaded for comparison.

Expenses

Up

$813,017

Up $192,027 (+31%) from 2012

Net Income

-$80,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,492,151Liabilities 2010: $164,374Net Assets 2010: $1,327,7772010Assets 2011: $1,759,645Liabilities 2011: $169,045Net Assets 2011: $1,590,6002011Assets 2012: $1,829,812Liabilities 2012: $168,059Net Assets 2012: $1,661,7532012Assets 2013: $1,671,810Liabilities 2013: $90,918Net Assets 2013: $1,580,8922013Assets 2014: $1,862,844Liabilities 2014: $150,979Net Assets 2014: $1,711,8652014Assets 2015: $1,952,089Liabilities 2015: $183,060Net Assets 2015: $1,769,0292015Assets 2016: $2,306,478Liabilities 2016: $74,470Net Assets 2016: $2,232,0082016Assets 2017: $3,779,368Liabilities 2017: $154,287Net Assets 2017: $3,625,0812017Assets 2018: $4,130,830Liabilities 2018: $172,966Net Assets 2018: $3,957,8642018Assets 2019: $2,406,772Liabilities 2019: $184,313Net Assets 2019: $2,222,4592019Assets 2020: $2,410,683Liabilities 2020: $310,122Net Assets 2020: $2,100,5612020Assets 2021: $2,841,501Liabilities 2021: $331,685Net Assets 2021: $2,509,8162021Assets 2022: $2,609,745Liabilities 2022: $338,468Net Assets 2022: $2,271,2772022Assets 2023: $2,807,278Liabilities 2023: $220,806Net Assets 2023: $2,586,4722023Assets 2024: $2,680,682Liabilities 2024: $217,497Net Assets 2024: $2,463,1852024

Highlighted filing

2013

Assets$1,671,810
Liabilities$90,918
Net Assets$1,580,892
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $614,4782010Revenue 2011: $878,166Expenses 2011: $615,343Net Income 2011: $262,8232011Expenses 2012: $620,9902012Revenue 2013: $732,156Expenses 2013: $813,017Net Income 2013: -$80,8612013Revenue 2014: $705,330Expenses 2014: $574,358Net Income 2014: $130,9722014Revenue 2015: $683,777Expenses 2015: $626,613Net Income 2015: $57,1642015Revenue 2016: $1,189,113Expenses 2016: $726,134Net Income 2016: $462,9792016Revenue 2017: $2,014,380Expenses 2017: $626,850Net Income 2017: $1,387,5302017Revenue 2018: $966,846Expenses 2018: $634,063Net Income 2018: $332,7832018Revenue 2019: $1,001,511Expenses 2019: $696,252Net Income 2019: $305,2592019Revenue 2020: $520,338Expenses 2020: $642,236Net Income 2020: -$121,8982020Revenue 2021: $1,238,883Expenses 2021: $829,628Net Income 2021: $409,2552021Revenue 2022: $550,617Expenses 2022: $789,156Net Income 2022: -$238,5392022Revenue 2023: $1,240,378Expenses 2023: $957,131Net Income 2023: $283,2472023Revenue 2024: $992,477Expenses 2024: $1,081,290Net Income 2024: -$88,8132024

Highlighted filing

2013

Revenue$732,156
Expenses$813,017
Net Income-$80,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$874,508
Mission and Program Overview

Mission

The purpose of the river legacy foundation is to provide extraordinary environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$902,076$863,410▼ $38,666
Savings and Temporary Cash Investments$887,749$779,560▼ $108,189
Inventories for Sale or Use$13,305$11,779▼ $1,526
Land, Buildings, and Equipment, Net$12,603$9,355▼ $3,248
Prepaid Expenses and Deferred Charges$1,104$1,731▲ $627
Total Assets$1,829,812$1,671,810▼ $158,002
Other Assets Total$12,975$5,975▼ $7,000
Liabilities
Other Liabilities$168,059$90,918▼ $77,141
Total Liabilities$168,059$90,918▼ $77,141
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$519,631$401,070▼ $118,561
Temporarily Rstr Net Assets$142,122$179,822▲ $37,700
Total Net Assets Fund Balance$1,661,753$1,580,892▼ $80,861
Total Liabilities and Net Assets / Fund Balance$1,829,812$1,671,810▼ $158,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,355$234,416$243,771
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Larry FowlerPresident
Carole HoyerDirector
Don GatzkeDirector
Jerry McculloughDirector
Jill SpencerDirector
John PromiseDirector
Judy RupayDirector
Keith CargileDirector
Larry LutzDirector
Laurie Hines AckermannDirector
Marcelo CavasosDirector
Mike DavisDirector
Richard GreeneDirector
Robert KembelDirector
Scott SlocumDirector
Steve MartindaleDirector
Stewart GarrisonDirector
Susan EavesDirector
W Jeff WilliamsDirector
Elizabeth MarksSecretary
Steve CavenderTreasurer
Mark WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,197
Program Service Revenue
$258,056
Investment Income
$-5,010
Other Revenue
$151,913
All Other Contributions
$213,713
Change in Net Assets
$-80,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,563
Revenue Not Reported on Financial Statements
$-41,407
Revenue Not Reported on Form 990
$174,836
Other Revenue Adjustments
$-41,407
Total Revenue per Audited Statements
$948,399
Total Revenue per Form 990
$732,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,626
Other Expenses$381,391
Total Fundraising Expense$50,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,779$30,483$36,412$362,674
Other Employee Benefits$56,234$5,795$6,923$68,952
All Other Expenses$33,704$226$7,043$40,973
Other Expenses$30,198$7,722-$30,198
Fees for Services Accounting-$12,451-$12,451
Depreciation Depletion$3,598$400-$3,998
Travel$567--$567
Total Functional Expenses$705,562$57,077$50,378$813,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,243
Expenses per Audited Statements$813,017
Total Expenses per Form 990$813,017
Expenses Not Reported on Form 990$171,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,501
Fundraising Direct Expenses$132,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,501$184,501$132,346$52,155
Total Events$184,501$184,501$132,346$52,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$90,356
Sales Tax Payable$387
Credit Card Payable$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 was distributed to the executive committee for their review”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee signs a conflict of interest policy and compliance with the policy is reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“The compensation of officers and key employees is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2215558
Phone
8178606752

Signing Officer

Name
Jill Hill
Title
Executive Director
Phone
8178606752
Signed
2014-11-13

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
1,200

Preparer

Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the river legacy foundation is to provide extraordinary environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.”

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

“By 27%. Science is now proving what the river legacy foundation knew all along environmental education helps kid learn science and improve their test scores.”

Form 990, Part XI, Line 9

“Direct expense for special event 132,346 cost of sales for sales of inventory 10,006 conversion to cash method 41,407 direct expense for special events -132,346 cost of sales for sales of inventory -10,006 conversion to cash method 3,610”

Form 990, Part XI, Line 9

“Conversion to cash method 45,017”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expense for special event 132,346 cost of sales for sales of inventory 10,006”

Schedule D, Page 4, Part XI, Line 4B

“Conversion to cash method -41,407”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense for special events 132,346 cost of sales for sales of inventory 10,006 conversion to cash method -3,610”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,810
Liabilities
$90,918
Net assets
$1,580,892
Revenue
$732,156
Expenses
$813,017
Net income
-$80,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.22$2.46$0.99$1.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.22$2.59$1.24$0.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.27$0.55$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.33$2.51$1.24$0.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$0.52$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.22$1.00$0.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$0.97$0.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$2.01$0.63$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.23$1.19$0.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.18$1.77$0.68$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.71$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.73$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.17$1.66$0.62
2011Summary only. Only limited summary data is available for this year.$1.76$0.17$1.59$0.88$0.62$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$0.61