Civic Intelligence

River Legacy Foundation

990 • Fiscal year 2011 • EIN 75-2215558

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization ProfileWWW.RIVERLEGACY.ORG
703 NW Green Oaks Blvd76006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,759,645

Flat from 2011

Net Assets

Flat

$1,590,600

Flat from 2011

Liabilities

Flat

$169,045

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$615,343

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$1,759,645
Liabilities$169,045
Net Assets$1,590,600
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $614,4782010Expenses 2011: $615,3432011Revenue 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

2011

Revenue-
Expenses$615,343
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,034,325
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.

Filing and Contact Details

Filer

EIN
75-2215558
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IRS990ScheduleA/PublicSupportTotal17002806387
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0375000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0169777
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0180390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0408976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01672244
IRS990ScheduleA/Total170/Total02806387
IRS990ScheduleA/TotalSupport03122139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities024521
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024521
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0262823
IRS990ScheduleD/ExcessOrDeficitPerFS0223996
IRS990ScheduleD/ExpensesNotRptdF9900137063
IRS990ScheduleD/ExpensesSubtotal0615343
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSE FOR SPECIAL EVENT 107,196 COST OF SALES FOR SALES OF INVENTORY 8,823 CONVERSION TO CASH METHOD -42,304 DIRECT EXPENSE FOR SPECIAL EVENTS -107,196 COST OF SALES FOR SALES OF INVENTORY -8,823 CONVERSION TO CASH METHOD 3,477
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSE FOR SPECIAL EVENT 107,196 COST OF SALES FOR SALES OF INVENTORY 8,823
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONVERSION TO CASH METHOD 42,304
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT EXPENSE FOR SPECIAL EVENTS 107,196 COST OF SALES FOR SALES OF INVENTORY 8,823 CONVERSION TO CASH METHOD -3,477
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-38827

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,759,645
Liabilities
$169,045
Net assets
$1,590,600
Revenue
-
Expenses
$615,343
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$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