Civic Intelligence

Tri-Centric Foundation Inc.

990EZ • Fiscal year 2020 • EIN 13-3772881

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
C/O MFO 77 Bkeecker StreetNew York, NY 10012

(347) 433-8742

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$17,016

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$160,061

Up $81,284 (+103%) from 2019

Net Assets

Up

$148,371

Up $69,594 (+88%) from 2019

Liabilities

Up

$11,690

Up $11,690 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$193,286

Up $46,233 (+31%) from 2019

Expenses

Down

$123,692

Down $6,609 (-5.1%) from 2019

Net Income

Up

$69,594

Up $52,842 (+315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2012: $66,680Liabilities 2012: $25,000Net Assets 2012: $41,6802012Assets 2013: $137,941Liabilities 2013: $16,128Net Assets 2013: $121,8132013Assets 2014: $16,751Liabilities 2014: $15,244Net Assets 2014: $1,5072014Assets 2015: $96,465Liabilities 2015: $16,280Net Assets 2015: $80,1852015Assets 2016: $81,422Liabilities 2016: $6,495Net Assets 2016: $74,9272016Assets 2017: $34,903Liabilities 2017: $0Net Assets 2017: $34,9032017Assets 2018: $62,025Liabilities 2018: $0Net Assets 2018: $62,0252018Assets 2019: $78,777Liabilities 2019: $0Net Assets 2019: $78,7772019Assets 2020: $160,061Liabilities 2020: $11,690Net Assets 2020: $148,3712020Assets 2021: $157,340Liabilities 2021: $15,444Net Assets 2021: $141,8962021Assets 2022: $122,389Liabilities 2022: $0Net Assets 2022: $122,3892022Assets 2023: $96,127Liabilities 2023: $0Net Assets 2023: $96,1272023Assets 2024: $82,735Net Assets 2024: $82,7352024

Highlighted filing

2020

Assets$160,061
Liabilities$11,690
Net Assets$148,371
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2012: $107,6582012Expenses 2013: $92,8642013Revenue 2014: $236,265Expenses 2014: $356,571Net Income 2014: -$120,3062014Revenue 2015: $249,077Expenses 2015: $170,399Net Income 2015: $78,6782015Revenue 2016: $248,470Expenses 2016: $253,728Net Income 2016: -$5,2582016Revenue 2017: $173,909Expenses 2017: $213,933Net Income 2017: -$40,0242017Revenue 2018: $161,898Expenses 2018: $134,776Net Income 2018: $27,1222018Revenue 2019: $147,053Expenses 2019: $130,301Net Income 2019: $16,7522019Revenue 2020: $193,286Expenses 2020: $123,692Net Income 2020: $69,5942020Revenue 2021: $147,587Expenses 2021: $154,063Net Income 2021: -$6,4762021Revenue 2022: $83,207Expenses 2022: $106,601Net Income 2022: -$23,3942022Revenue 2023: $102,542Expenses 2023: $128,804Net Income 2023: -$26,2622023Revenue 2024: $102,107Expenses 2024: $110,540Net Income 2024: -$8,4332024

Highlighted filing

2020

Revenue$193,286
Expenses$123,692
Net Income$69,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$193,286
Mission and Program Overview

Mission

Supports the ongoing work and legacy of anthony braxton, while also cultivating and inspiring the next generation of creative artists to pursue their own visions.

The Tri-Centric Foundation is a non-profit organization which supports the work and legacy of American composer and musician Anthony Braxton. Our primary activities are preservation and dissemination of his scores, recordings, and writings, production of performances, and pedagogy.

Program Services

DescriptionGrantsExpenses
The Tri-Centric Foundation is a non-profit organization which supports the work and legacy of American composer and musician Anthony Braxton. Our primary activities are preservation and dissemination of his scores, recordings, and writings, production of performances, and pedagogy.$48,474-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyoko KitamuraExecutive DirectorPT$17,016-$17,016
James FeiPresident-$0--
Chris JonasVice President-$0--
Jean CookTreasurer-$0--
Jonathan PiperSecretary-$0--
Anthony BraxtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-Centric Foundation Inc
EIN
13-3772881
Phone
3474338742
Address
C/O MFO 77 Bkeecker Street, New York, NY 10012

Signing Officer

Name
Carl Testa
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
My Fiscal Office LLC
Address
77 Bleecker Street Suite 712W, New York, NY 10012
Preparer
Kenneth J Rogers CPA
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1011”

Other Expenses.1005

“Travel $262”

Other Expenses.1012

“Insurance $4095”

Other Expenses.1

“Program:Archive/Publishing $26712”

Other Expenses.2

“Program:Production/Performance $21762”

Total Liabilities.1

“PPP Loan - Beginning $0 PPP Loan - Ending $11690”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Fei
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Braxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyoko Kitamura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Tri-Centric Foundation is a non-profit organization which supports the work and legacy of American composer and musician Anthony Braxton. Our primary activities are preservation and dissemination of his scores, recordings, and writings, production of performances, and pedagogy.
IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048474
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055643
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011690
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123692
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IRS990EZ/TotalRevenueAmt0193286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647106
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program:Archive/Publishing $26712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program:Production/Performance $21762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP Loan - Beginning $0 PPP Loan - Ending $11690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Testa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Centric Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0133772881
ReturnHeader/Filer/PhoneNum03474338742
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MFO 77 Bkeecker Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Fiscal Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Bleecker Street Suite 712W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Rogers CPA
ReturnHeader/ReturnTs02021-07-14T05:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,061
Liabilities
$11,690
Net assets
$148,371
Revenue
$193,286
Expenses
$123,692
Net income
$69,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.02$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.03$1.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.83$1.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$1.48$1.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.93$1.24$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.47$1.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.62$1.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.74$2.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.48$2.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.96$0.16$0.80$2.49$1.70$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$2.36$3.57$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.93
2012Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$1.08