Civic Intelligence

Two Rivers Community Foundation

990 • Fiscal year 2019 • EIN 84-1528859

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile2rcf.org
PO Box 1539Glenwood Springs, CO 81602

(970) 618-3444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$215,363

Up $134,962 (+168%) from 2014

Net Assets

Up

$215,363

Up $134,962 (+168%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$144,170

Up $117,252 (+436%) from 2014

Expenses

Up

$96,030

Up $52,759 (+122%) from 2014

Net Income

Up

$48,140

Up $64,493 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $84,954Liabilities 2010: $0Net Assets 2010: $84,9542010Assets 2011: $84,511Liabilities 2011: $0Net Assets 2011: $84,5112011Assets 2012: $92,886Liabilities 2012: $0Net Assets 2012: $92,8862012Assets 2013: $96,754Liabilities 2013: $0Net Assets 2013: $96,7542013Assets 2014: $80,401Liabilities 2014: $0Net Assets 2014: $80,4012014Assets 2019: $215,363Liabilities 2019: $0Net Assets 2019: $215,3632019Assets 2020: $233,644Liabilities 2020: $0Net Assets 2020: $233,6442020Assets 2021: $306,110Liabilities 2021: $0Net Assets 2021: $306,1102021Assets 2022: $314,608Liabilities 2022: $0Net Assets 2022: $314,6082022Assets 2023: $365,004Liabilities 2023: $0Net Assets 2023: $365,0042023Assets 2024: $679,215Liabilities 2024: $0Net Assets 2024: $679,2152024

Highlighted filing

2019

Assets$215,363
Liabilities$0
Net Assets$215,363
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $14,2552010Expenses 2011: $11,7422011Expenses 2012: $4,5972012Revenue 2013: $18,860Expenses 2013: $14,992Net Income 2013: $3,8682013Revenue 2014: $26,918Expenses 2014: $43,271Net Income 2014: -$16,3532014Revenue 2019: $144,170Expenses 2019: $96,030Net Income 2019: $48,1402019Revenue 2020: $67,482Expenses 2020: $49,201Net Income 2020: $18,2812020Revenue 2021: $89,875Expenses 2021: $17,408Net Income 2021: $72,4672021Revenue 2022: $123,032Expenses 2022: $114,534Net Income 2022: $8,4982022Revenue 2023: $162,799Expenses 2023: $112,403Net Income 2023: $50,3962023Revenue 2024: $377,161Expenses 2024: $62,950Net Income 2024: $314,2112024

Highlighted filing

2019

Revenue$144,170
Expenses$96,030
Net Income$48,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$144,170
Mission and Program Overview

Mission

Promote and enable local philanthrophy

Promote and enable local philanthrophy connecting people who care with causes that matter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,177$128,862▼ $1,315
Investments Program Related$37,046$86,501▲ $49,455
Total Assets$167,223$215,363▲ $48,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$161,009$205,751▲ $44,742
Net Assets Without Donor Restrictions$6,214$9,612▲ $3,398
Total Net Assets Fund Balance$167,223$215,363▲ $48,140
Total Liabilities and Net Assets / Fund Balance$167,223$215,363▲ $48,140

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$76,230--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rodney NaylorPresident
Amanda MurrayVice President
Amber WissingBoard Member
Angela SampelsBoard Member
Dave SheriffBoard Member
Greg WardBoard Member
Lindsey LewisBoard Member
Michael SawyerBoard Member
Courtney PetreSecretary
Jacob LaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,057
Program Service Revenue
$0
Investment Income
$10,113
Other Revenue
$0
All Other Contributions
$134,057
Change in Net Assets
$48,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,731
Other Expenses$2,299
Total Fundraising Expense$1,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,731--$93,731
Office Expenses$0$558$499$1,057
Conferences and Meetings$0$0$275$275
Other Expenses$0$0$145$145
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$93,731$1,019$1,280$96,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork School DistrictGlenwood Springs, CO501(c)(3)School Support$37,892
Roaring Fork Pickleball AssociationCarbondale, CO501(c)(3)Fund Transfer$14,506
Aspen Community FoundationAspen, CO501(c)(3)Fund Transfer$11,129
Western Colorado Community FoundationGrand Junction, CO-Fund Transfer$10,000
One MomentNew Castle, CO501(c)(3)Fund Transfer$7,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Two Rivers Community Foundation
EIN
84-1528859
Phone
9706183444
Address
PO BOX 1539, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Mandy Murray
Title
President
Phone
9706183444
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Murray
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Theresa M Zelenka CPA Pc
Address
118 W 6TH ST STE 10, GLENWOOD SPRINGS, CO 81601
Preparer
Theresa M Zelenka
Phone
9709471710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“Board members do not vote if a conflict exists.”

Pt VI, Line 15B

“No employees for the organization, all unpaid volunteers.”

Pt VI, Line 19

“Officers provide the information upon request.”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1AGENCY ENDOWMENT-WCCF-TG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleI/RecipientTable/CashGrantAmt011129
IRS990ScheduleI/RecipientTable/CashGrantAmt114506
IRS990ScheduleI/RecipientTable/CashGrantAmt237892
IRS990ScheduleI/RecipientTable/CashGrantAmt37905
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND TRANSFER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND TRANSFER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND TRANSFER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROARING FORK PICKLEBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROARING FORK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ONE MOMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WESTERN COLORADO COMMUNITY FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1812677261
IRS990ScheduleI/RecipientTable/RecipientEIN2846012220
IRS990ScheduleI/RecipientTable/RecipientEIN3460769319
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 E HALLUM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21405 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34660 COUNTY RD 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 4334
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLENWOOD SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORED BY DIRECT DISCUSSIONS WITH GRANTEES, DIRECTORS OR MEMBERS AND REVIEW OF AGENCY ENDOWMENT AGREEMENT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DO NOT VOTE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEES FOR THE ORGANIZATION, ALL UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS PROVIDE THE INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0215363
IRS990/TotalAssetsGrp/BOYAmt0167223
IRS990/TotalAssetsGrp/EOYAmt0215363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093731
IRS990/TotalFunctionalExpensesGrp/TotalAmt096030
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215363
IRS990/TotalProgramServiceExpensesAmt093731
IRS990/TotalRevenueGrp/ExclusionAmt010113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144170
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,363
Liabilities
$0
Net assets
$215,363
Revenue
$144,170
Expenses
$96,030
Net income
$48,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$3.77$0.63$3.14
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.63$1.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.23$1.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.90$0.17$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.67$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.44$0.96$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.43$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.14