Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2012 • EIN 91-2049302

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1333 Columbia Park Trail Ste 31099352
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,784,312

Up $48,136 (+2.8%) from 2011

Net Assets

Up

$1,687,834

Up $38,653 (+2.3%) from 2011

Liabilities

Up

$96,478

Up $9,483 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$438,837

Down $116,809 (-21%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $1,818,910Liabilities 2010: $66,399Net Assets 2010: $1,752,5112010Assets 2011: $1,736,176Liabilities 2011: $86,995Net Assets 2011: $1,649,1812011Assets 2012: $1,784,312Liabilities 2012: $96,478Net Assets 2012: $1,687,8342012Assets 2013: $2,541,689Liabilities 2013: $129,610Net Assets 2013: $2,412,0792013Assets 2014: $2,661,568Liabilities 2014: $206,670Net Assets 2014: $2,454,8982014Assets 2015: $2,611,327Liabilities 2015: $375,357Net Assets 2015: $2,235,9702015Assets 2016: $2,695,011Liabilities 2016: $402,187Net Assets 2016: $2,292,8242016Assets 2017: $2,923,582Liabilities 2017: $473,294Net Assets 2017: $2,450,2882017Assets 2018: $2,954,245Liabilities 2018: $408,341Net Assets 2018: $2,545,9042018Assets 2019: $6,224,137Liabilities 2019: $486,177Net Assets 2019: $5,737,9602019Assets 2020: $7,378,024Liabilities 2020: $529,234Net Assets 2020: $6,848,7902020Assets 2021: $8,155,485Liabilities 2021: $750,699Net Assets 2021: $7,404,7862021Assets 2022: $7,432,059Liabilities 2022: $669,335Net Assets 2022: $6,762,7242022Assets 2023: $9,616,552Liabilities 2023: $1,214,914Net Assets 2023: $8,401,6382023Assets 2024: $11,272,137Liabilities 2024: $1,918,400Net Assets 2024: $9,353,7372024

Highlighted filing

2012

Assets$1,784,312
Liabilities$96,478
Net Assets$1,687,834

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $698,963Expenses 2010: $558,556Net Income 2010: $140,4072010Expenses 2011: $555,6462011Expenses 2012: $438,8372012Revenue 2013: $1,142,726Expenses 2013: $516,718Net Income 2013: $626,0082013Revenue 2014: $559,812Expenses 2014: $543,072Net Income 2014: $16,7402014Revenue 2015: $542,427Expenses 2015: $627,300Net Income 2015: -$84,8732015Revenue 2016: $591,665Expenses 2016: $560,531Net Income 2016: $31,1342016Revenue 2017: $597,421Expenses 2017: $586,438Net Income 2017: $10,9832017Revenue 2018: $851,955Expenses 2018: $455,181Net Income 2018: $396,7742018Revenue 2019: $3,783,342Expenses 2019: $856,018Net Income 2019: $2,927,3242019Revenue 2020: $1,485,594Expenses 2020: $853,034Net Income 2020: $632,5602020Revenue 2021: $1,748,349Expenses 2021: $1,604,035Net Income 2021: $144,3142021Revenue 2022: $1,283,738Expenses 2022: $865,635Net Income 2022: $418,1032022Revenue 2023: $2,055,738Expenses 2023: $1,098,810Net Income 2023: $956,9282023Revenue 2024: $2,167,459Expenses 2024: $981,003Net Income 2024: $1,186,4562024

Highlighted filing

2012

Revenue-
Expenses$438,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$825,868
Mission and Program Overview

Mission

To strengthen and improve the quality of life in the community by supporting and enhancing philanthropy and charitable activities.

Filing and Contact Details

Filer

EIN
91-2049302
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation holds funds for other 501(c)(3) organizations as agency funds. The funds are received under the terms of agreements with certain qualified not-for-profit organizations that specify themselves as the ultimate beneficiary for the funds. In accordance with accounting standards, these funds are classified as agency funds, even though the Foundation maintains legal variance power over these assets.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization intends to use their endowment funds to provide scholarships and grants, as well as to assist with various other expenses.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rounding 1.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Within 30 days, the grantees must send a letter confirming receipt of funds. Grantees are required to provide the Foundation a full report on the use of grant funds as soon as they have been expended but no later than one year from the date that grant funding was released. In the event that conditions require the grantee to make a change in their project, it must be reported and approved by the appropriate Foundation staff. Any funds not spent for the specific purposes for which the grant was approved must be returned to the Foundation. Funds cannot be diverted to other uses without the Foundation's permission.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1071046 Appaloosa Ln
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111124 Stevens Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128131 W Grandridge Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132625 W Bruneau Pl
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14870 Country Haven Loop
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine157202 W Deschutes Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16628 N Arthur St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172710 University Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182108 W Entiat Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19955 Northgate
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110830 N Columbia Center Blvd Ste H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111620 S Union
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121960 Butler Loop
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131549 Georgia Ave SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114888 Swift Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1153180 W Clearwater Avenue Ste A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116515 W Entiat
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171029 W Sylevester St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181761 George Washington Way PMB 342
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119723 W Clark St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12089 Lee Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1218656 W Gage Blvd No 301
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122213 Wellsian Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231404 N Ash St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124PO Box 2568
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125PO Box 3027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.92$9.35$2.17$0.98$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.21$8.40$2.06$1.10$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.67$6.76$1.28$0.87$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.75$7.40$1.75$1.60$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.53$6.85$1.49$0.85$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.49$5.74$3.78$0.86$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.41$2.55$0.85$0.46$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.47$2.45$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.29$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.24$0.54$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.21$2.45$0.56$0.54$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$1.14$0.52$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.69$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$0.56
2010Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$0.70$0.56$0.14