Civic Intelligence

River Legacy Foundation

990 • Fiscal year 2018 • EIN 75-2215558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

40th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,130,830

Up $351,462 (+9.3%) from 2017

Net Assets

Up

$3,957,864

Up $332,783 (+9.2%) from 2017

Liabilities

Up

$172,966

Up $18,679 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$966,846

Down $1,047,534 (-52%) from 2017

Expenses

Up

$634,063

Up $7,213 (+1.2%) from 2017

Net Income

Down

$332,783

Down $1,054,747 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$4,130,830
Liabilities$172,966
Net Assets$3,957,864
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$966,846
Expenses$634,063
Net Income$332,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,987
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$1,187,110$1,597,128▲ $410,018
Savings and Temporary Cash Investments$1,027,859$815,921▼ $211,938
Inventories for Sale or Use$15,089$14,019▼ $1,070
Land, Buildings, and Equipment, Net$6,114$7,445▲ $1,331
Prepaid Expenses and Deferred Charges$304$87▼ $217
Total Assets$3,779,368$4,130,830▲ $351,462
Other Assets Total$1,542,892$1,696,230▲ $153,338
Liabilities
Other Liabilities$154,287$172,966▲ $18,679
Total Liabilities$154,287$172,966▲ $18,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,536,872$2,620,509▲ $83,637
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$88,209$337,355▲ $249,146
Total Net Assets Fund Balance$3,625,081$3,957,864▲ $332,783
Total Liabilities and Net Assets / Fund Balance$3,779,368$4,130,830▲ $351,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,696,230--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry FowlerPresident
Carole HoyerDirector
Cathey WiseDirector
Jerry McculloughDirector
John PromiseDirector
Jonathan KisselDirector
Judy RupayDirector
Keith CargileDirector
Larry LutzDirector
Marcelo CavazosDirector
Pete JamiesonDirector
Rezolia RobersonDirector
Richard GreeneDirector
Robert BlakeDirector
Robert KembelDirector
Scott SlocumDirector
Steve CavenderDirector
Steve MartindaleDirector
Stewart GarrisonDirector
Susan EavesDirector
Vince HrabalDirector
Elizabeth MarksSecretary
Mike DavisTreasurer
Mark WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$643,664
Program Service Revenue
$268,281
Investment Income
$16,383
Other Revenue
$38,518
All Other Contributions
$369,203
Change in Net Assets
$332,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,091
Revenue Not Reported on Financial Statements
$130,755
Revenue Not Reported on Form 990
$261,747
Other Revenue Adjustments
$130,755
Total Revenue per Audited Statements
$1,097,838
Total Revenue per Form 990
$966,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,573
Other Expenses$148,490
Total Fundraising Expense$88,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,381$31,502$49,604$353,487
Other Employee Benefits$101,780$11,771$18,535$132,086
All Other Expenses$17,280$499$11,284$29,063
Fees for Services Accounting-$15,851-$15,851
Other Expenses$14,391--$14,391
Fees for Services Other--$9,002$9,002
Depreciation Depletion$2,519$280-$2,799
Travel$1,077--$1,077
Total Functional Expenses$485,735$59,903$88,425$634,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,885
Expenses per Audited Statements$634,063
Total Expenses per Form 990$634,063
Expenses Not Reported on Form 990$310,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,071
Fundraising Gross Income$125,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$86,033$41,550$52,967$-11,417
Night With Natu$59,670$30,037$35,517$-5,480
Total Events$248,687$125,538$206,071$-80,533
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$150,015
Payroll Taxes Payable$22,497
Sales Tax Payable$454
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
2019-11-12

Organization Details

Principal Officer
Jill Hill
Formed
1988
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
35
Volunteers
1,340

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

“The 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.”

Form 990, Part XI, Line 9

“Conversion to cash method 179,830 conversion to cash method -179,830”

Financial Statement Notes

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

“Direct expense for special event 206,074 cost of sales for sales of inventory 7,070”

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

“Conversion to cash method 130,755”

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

“Direct expense for special events 206,074 cost of sales for sales of inventory 7,070 conversion to cash method 49,075”

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

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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/PersonNm23MARK WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
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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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,830
Liabilities
$172,966
Net assets
$3,957,864
Revenue
$966,846
Expenses
$634,063
Net income
$332,783
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