Civic Intelligence

Two Rivers Community Foundation

990 • Fiscal year 2023 • EIN 84-1528859

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$365,004

Up $50,396 (+16%) from 2022

Net Assets

Up

$365,004

Up $50,396 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$162,799

Up $39,767 (+32%) from 2022

Expenses

Down

$112,403

Down $2,131 (-1.9%) from 2022

Net Income

Up

$50,396

Up $41,898 (+493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$365,004
Liabilities$0
Net Assets$365,004
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$162,799
Expenses$112,403
Net Income$50,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$162,799
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
Investments Program Related$134,655$187,954▲ $53,299
Savings and Temporary Cash Investments$179,953$177,050▼ $2,903
Total Assets$314,608$365,004▲ $50,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$286,028$353,755▲ $67,727
Net Assets Without Donor Restrictions$28,580$11,249▼ $17,331
Total Net Assets Fund Balance$314,608$365,004▲ $50,396
Total Liabilities and Net Assets / Fund Balance$314,608$365,004▲ $50,396

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$175,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$134,655$73,912▲ $2,718-$187,953
2022$151,895$27,643▼ $16,054-$134,655
2021$111,084$37,760▲ $20,270-$151,895
2020$86,501$24,706▲ $11,884-$111,084
2019$37,046$50,003▲ $10,626-$86,501
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave SheriffPresident
Lori MuellerVice President
Amber WissingBoard Member
Jessie GoffBoard Member
Mike WestBoard Member
Kati LedallCorresponding Secretary
Don DefordRecording Secretary
Erin DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,964
Program Service Revenue
$0
Investment Income
$22,835
Other Revenue
$0
All Other Contributions
$139,964
Change in Net Assets
$50,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,327
Other Expenses$4,076
Total Fundraising Expense$1,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,327--$108,327
Fees for Services Other$0$1,593$0$1,593
Other Expenses$0$0$1,013$1,013
Insurance$0$937$0$937
Office Expenses$0$183$113$296
Total Functional Expenses$108,327$2,800$1,276$112,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork School District Re-1Carbondale, CO-Gs High School$27,110
Roaring Fork School District Re-1Carbondale, CO-Gs Elementary School$16,550
Roaring Fork School District Re-1Carbondale, CO-Sopris Elementary School$11,238
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
Lori Mueller
Title
President
Phone
9706183444
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mueller
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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 disclose conflicts of interest and do not vote if a conflict exists. The board keeps a conflict of interest file and updates as changes occur.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST AND DO NOT VOTE IF A CONFLICT EXISTS. THE BOARD KEEPS A CONFLICT OF INTEREST FILE AND UPDATES AS CHANGES OCCUR.
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,004
Liabilities
$0
Net assets
$365,004
Revenue
$162,799
Expenses
$112,403
Net income
$50,396
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