Civic Intelligence

Two Rivers Community Foundation

990 • Fiscal year 2020 • EIN 84-1528859

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$233,644

Up $18,281 (+8.5%) from 2019

Net Assets

Up

$233,644

Up $18,281 (+8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$67,482

Down $76,688 (-53%) from 2019

Expenses

Down

$49,201

Down $46,829 (-49%) from 2019

Net Income

Down

$18,281

Down $29,859 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$233,644
Liabilities$0
Net Assets$233,644
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$67,482
Expenses$49,201
Net Income$18,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$67,482
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$128,862$122,560▼ $6,302
Investments Program Related$86,501$111,084▲ $24,583
Total Assets$215,363$233,644▲ $18,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$205,751$219,386▲ $13,635
Net Assets Without Donor Restrictions$9,612$14,258▲ $4,646
Total Net Assets Fund Balance$215,363$233,644▲ $18,281
Total Liabilities and Net Assets / Fund Balance$215,363$233,644▲ $18,281

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$99,763--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amanda MurrayPresident/treasurer
Mary BoydVice President
Amber WissingBoard Member
Dave SheriffBoard Member
Erin DavisBoard Member
Kati LedallBoard Member
Lindsey LewisBoard Member
Michael SawyerBoard Member
Angela SampelsCorresponding Secretary
Courtney PetreRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,329
Program Service Revenue
$0
Investment Income
$10,153
Other Revenue
$0
All Other Contributions
$57,329
Change in Net Assets
$18,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,695
Other Expenses$1,506
Total Fundraising Expense$158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,695--$47,695
Insurance$0$937$0$937
Office Expenses$0$159$86$245
Other Expenses$0$73$72$145
Total Functional Expenses$47,695$1,348$158$49,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork School DistrictGlenwood Springs, CO-School Support$24,229
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Murray
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01405 GRAND AVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORED BY DIRECT DISCUSSIONS WITH GRANTEES, DIRECTORS OR MEMBERS AND REVIEW OF AGENCY ENDOWMENT AGREEMENT
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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.
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ReturnHeader/PreparerPersonGrp/PhoneNum09709471710

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,644
Liabilities
$0
Net assets
$233,644
Revenue
$67,482
Expenses
$49,201
Net income
$18,281
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