Civic Intelligence

River Legacy Foundation

990 • Fiscal year 2016 • EIN 75-2215558

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.RIVERLEGACY.ORG
703 NW Green Oaks BlvdArlington, TX 76006

(817) 860-6752

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,306,478

Up $354,389 (+18%) from 2015

Net Assets

Up

$2,232,008

Up $462,979 (+26%) from 2015

Liabilities

Down

$74,470

Down $108,590 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$1,189,113

Up $505,336 (+74%) from 2015

Expenses

Up

$726,134

Up $99,521 (+16%) from 2015

Net Income

Up

$462,979

Up $405,815 (+710%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,306,478
Liabilities$74,470
Net Assets$2,232,008
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,189,113
Expenses$726,134
Net Income$462,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,377,201
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$973,842$1,341,790▲ $367,948
Savings and Temporary Cash Investments$959,684$941,444▼ $18,240
Inventories for Sale or Use$12,506$14,949▲ $2,443
Land, Buildings, and Equipment, Net$5,854$7,803▲ $1,949
Prepaid Expenses and Deferred Charges$203$492▲ $289
Total Assets$1,952,089$2,306,478▲ $354,389
Liabilities
Other Liabilities$183,060$74,470▼ $108,590
Total Liabilities$183,060$74,470▼ $108,590
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$277,257$639,818▲ $362,561
Unrestricted Net Assets$491,772$592,190▲ $100,418
Total Net Assets Fund Balance$1,769,029$2,232,008▲ $462,979
Total Liabilities and Net Assets / Fund Balance$1,952,089$2,306,478▲ $354,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,803$244,072$251,875
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HillExec DirectoFT$102,500$102,500

Board Members and Trustees

NameTitle
Larry FowlerPresident
Carole HoyerDirector
Don GatzkeDirector
Jerry McculloughDirector
Jill SpencerDirector
John PromiseDirector
Jonathan KisselDirector
Judy RupayDirector
Keith CargileDirector
Larry LutzDirector
Marcelo CavazosDirector
Pete JamiesonDirector
Richard GreeneDirector
Robert KembelDirector
Scott SlocumDirector
Steve CavenderDirector
Steve MartindaleDirector
Stewart GarrisonDirector
Susan EavesDirector
Elizabeth MarksSecretary
Mike DavisTreasurer
Mark WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$706,655
Program Service Revenue
$246,820
Investment Income
$18,326
Other Revenue
$217,312
All Other Contributions
$555,382
Change in Net Assets
$462,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,455
Revenue Not Reported on Financial Statements
$-42,342
Revenue Not Reported on Form 990
$275,150
Other Revenue Adjustments
$-42,342
Total Revenue per Audited Statements
$1,506,605
Total Revenue per Form 990
$1,189,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,142
Other Expenses$257,992
Total Fundraising Expense$70,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,349$37,105$50,257$384,711
Other Employee Benefits$64,485$8,047$10,899$83,431
All Other Expenses$34,852$364$9,025$44,241
Other Expenses$27,009$6,392-$27,009
Fees for Services Accounting-$15,046-$15,046
Depreciation Depletion$2,208$245-$2,453
Travel$1,422--$1,422
Total Functional Expenses$588,754$67,199$70,181$726,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,774
Expenses per Audited Statements$726,134
Total Expenses per Form 990$726,134
Expenses Not Reported on Form 990$270,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,999
Fundraising Direct Expenses$177,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$94,441$94,441$47,394$47,047
Night With Natu$68,408$68,408$30,073$38,335
Total Events$278,999$278,999$177,683$101,316
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$73,410
Sales Tax Payable$575
Gift Certificate Payable$485
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

Filer Name
River Legacy Foundation
EIN
75-2215558
Phone
8178606752
Address
703 NW GREEN OAKS BLVD, ARLINGTON, TX 76006

Signing Officer

Name
Jill Hill
Title
Exec Director
Phone
8178612576
Signed
2017-10-16

Organization Details

Principal Officer
Jill Hill
Formed
1988
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
32
Volunteers
1,600

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
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

“Conversion to cash method -46,852 conversion to cash method 46,852”

Financial Statement Notes

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

“Direct expense for special event 177,683 cost of sales for sales of inventory 10,404”

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

“Conversion to cash method -42,342”

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

“Direct expense for special events 177,683 cost of sales for sales of inventory 10,404 conversion to cash method -4,510”

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IRS990/Desc0THE RIVER LEGACY FOUNDATION SERVES 14,700 NORTH TEXAS FAMILIES AND CHILDREN ANNUALLY THROUGH ITS FIELD INVESTIGATION PROGRAMS AND MORE THAN 40,000 NORTH TEXANS VISIT THE LIVING SCIENCE CENTER EACH YEAR. NOT ONLY DO WE CONSERVE OUR SURROUNDING NATURAL WONDERLAND, BUT WE CONSIDER RIVER LEGACY PARKS A "CLASSROOM WITHOUT WALLS" TO EDUCATE YOUNG PEOPLE ON THE ENVIRONMENT, WATER, WILDLIFE AND HABITATS. OUR ENVIRONMENTAL EDUCATION PROGRAMS FOSTER SENSITIVITY TO, AND AN APPRECIATION FOR, THE NATURAL WORLD. OUR ENVIRONMENTAL EDUCATION PROGRAMS, FESTIVALS, SUMMER CLASSES, PRE-SCHOOL, HOME SCHOOL AND AFTER SCHOOL PROGRAMS OFFER A RICH CURRICULUM TO STUDENTS OF ALL INCOME LEVELS IN NORTH TEXAS. RESEARCH SUGGESTS CHILDREN WHO LEARN IN NATURE CAN INCREASE THEIR SCIENCE TESTING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,478
Liabilities
$74,470
Net assets
$2,232,008
Revenue
$1,189,113
Expenses
$726,134
Net income
$462,979
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