Civic Intelligence

The Tvrc Education Foundation

990 • Fiscal year 2013 • EIN 83-0333159

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 16, 2014

PO Box 4915Jackson, WY 83001-4915
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$13,474,056

Up $1,335,078 (+11%) from 2012

Net Assets

Up

$12,953,095

Up $1,356,620 (+12%) from 2012

Liabilities

Down

$520,961

Down $21,542 (-4.0%) from 2012

Revenue

$3,552,212

No earlier filing loaded for comparison.

Expenses

Up

$2,195,592

Up $164,789 (+8.1%) from 2012

Net Income

$1,356,620

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.

$20M$15M$10M$5.0M$0Assets 2011: $12,089,895Liabilities 2011: $534,394Net Assets 2011: $11,555,5012011Assets 2012: $12,138,978Liabilities 2012: $542,503Net Assets 2012: $11,596,4752012Assets 2013: $13,474,056Liabilities 2013: $520,961Net Assets 2013: $12,953,0952013Assets 2014: $16,237,985Liabilities 2014: $613,735Net Assets 2014: $15,624,2502014Assets 2015: $15,898,632Liabilities 2015: $487,236Net Assets 2015: $15,411,3962015Assets 2016: $16,403,456Liabilities 2016: $476,002Net Assets 2016: $15,927,4542016Assets 2017: $16,143,066Liabilities 2017: $152,822Net Assets 2017: $15,990,2442017Assets 2018: $15,788,637Liabilities 2018: $142,460Net Assets 2018: $15,646,1772018Assets 2019: $15,685,061Liabilities 2019: $140,259Net Assets 2019: $15,544,8022019Assets 2020: $17,012,304Liabilities 2020: $169,051Net Assets 2020: $16,843,2532020Assets 2021: $18,591,290Liabilities 2021: $455,185Net Assets 2021: $18,136,1052021Assets 2022: $16,717,631Liabilities 2022: $433,692Net Assets 2022: $16,283,9392022Assets 2023: $16,888,269Liabilities 2023: $453,098Net Assets 2023: $16,435,1712023Assets 2024: $18,363,056Liabilities 2024: $348,677Net Assets 2024: $18,014,3792024

Highlighted filing

2013

Assets$13,474,056
Liabilities$520,961
Net Assets$12,953,095

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,927,901Expenses 2011: $1,918,653Net Income 2011: $9,2482011Expenses 2012: $2,030,8032012Revenue 2013: $3,552,212Expenses 2013: $2,195,592Net Income 2013: $1,356,6202013Revenue 2014: $2,285,323Expenses 2014: $2,213,532Net Income 2014: $71,7912014Revenue 2015: $2,111,927Expenses 2015: $2,237,579Net Income 2015: -$125,6522015Revenue 2016: $2,466,271Expenses 2016: $1,814,485Net Income 2016: $651,7862016Revenue 2017: $2,770,084Expenses 2017: $2,284,078Net Income 2017: $486,0062017Revenue 2018: $2,244,695Expenses 2018: $2,418,057Net Income 2018: -$173,3622018Revenue 2019: $1,861,729Expenses 2019: $1,963,104Net Income 2019: -$101,3752019Revenue 2020: $2,510,848Expenses 2020: $1,887,857Net Income 2020: $622,9912020Revenue 2021: $3,445,510Expenses 2021: $2,152,658Net Income 2021: $1,292,8522021Revenue 2022: $1,097,089Expenses 2022: $2,560,819Net Income 2022: -$1,463,7302022Revenue 2023: $2,888,340Expenses 2023: $2,737,108Net Income 2023: $151,2322023Revenue 2024: $2,766,296Expenses 2024: $2,686,110Net Income 2024: $80,1862024

Highlighted filing

2013

Revenue$3,552,212
Expenses$2,195,592
Net Income$1,356,620
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$3,742,531
Mission and Program Overview

Mission

The mission of tvrc is to provide educational excellence in camp programming in an enriching western environment

Filing and Contact Details

Filer

EIN
83-0333159
Raw XML AppendixShowing 400 of 627 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.

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IRS990ScheduleA/AmountsSubstContributorsTotal0322560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01769573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0479203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0427316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0416213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0582859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03675164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03400
IRS990ScheduleA/GrossInvestmentIncome170/Total011650

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.35$18.0$2.77$2.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.45$16.4$2.89$2.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.43$16.3$1.10$2.56$1.46
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.46$18.1$3.45$2.15$1.29
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.17$16.8$2.51$1.89$0.62
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.14$15.5$1.86$1.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.6$2.24$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.15$16.0$2.77$2.28$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.48$15.9$2.47$1.81$0.65
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.49$15.4$2.11$2.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.61$15.6$2.29$2.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.52$13.0$3.55$2.20$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.54$11.6$2.03
2011Summary only. Only limited summary data is available for this year.$12.1$0.53$11.6$1.93$1.92$0.01