Civic Intelligence

The Three T'S Foundation C/O Mason & Mason PC

990PF • Fiscal year 2016 • EIN 13-7117633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 785 26 South TylerPinedale, WY 82941

(307) 733-9437

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

133300%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,622,205

Up $6,037 (+0.4%) from 2015

Net Assets

Up

$1,622,205

Up $6,037 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$8,004

Up $7,998 (+133300%) from 2015

Expenses

Down

$1,967

Down $722 (-27%) from 2015

Net Income

Up

$6,037

Up $8,720 (+325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,626,315Liabilities 2011: $0Net Assets 2011: $1,626,3152011Assets 2012: $1,623,820Liabilities 2012: $0Net Assets 2012: $1,623,8202012Assets 2013: $1,621,017Liabilities 2013: $12013Assets 2014: $1,618,851Liabilities 2014: $0Net Assets 2014: $1,618,8512014Assets 2015: $1,616,168Liabilities 2015: $0Net Assets 2015: $1,616,1682015Assets 2016: $1,622,205Liabilities 2016: $0Net Assets 2016: $1,622,2052016Assets 2017: $1,606,804Liabilities 2017: $0Net Assets 2017: $1,606,8042017Assets 2018: $1,563,898Liabilities 2018: $0Net Assets 2018: $1,563,8982018Assets 2019: $1,389,081Liabilities 2019: $0Net Assets 2019: $1,389,0812019Assets 2020: $1,293,810Liabilities 2020: $0Net Assets 2020: $1,293,8102020Assets 2021: $668,267Liabilities 2021: $0Net Assets 2021: $668,2672021Assets 2022: $41,470Liabilities 2022: $0Net Assets 2022: $41,4702022

Highlighted filing

2016

Assets$1,622,205
Liabilities$0
Net Assets$1,622,205
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $2,6502011Expenses 2012: $2,5232012Revenue 2013: $9Expenses 2013: $2,812Net Income 2013: -$2,8032013Revenue 2014: $9Expenses 2014: $2,175Net Income 2014: -$2,1662014Revenue 2015: $6Expenses 2015: $2,689Net Income 2015: -$2,6832015Revenue 2016: $8,004Expenses 2016: $1,967Net Income 2016: $6,0372016Revenue 2017: -$12,619Expenses 2017: $2,782Net Income 2017: -$15,4012017Revenue 2018: -$564Expenses 2018: $42,342Net Income 2018: -$42,9062018Revenue 2019: $1,000,086Expenses 2019: $378,540Net Income 2019: $621,5462019Revenue 2020: $169Expenses 2020: $95,440Net Income 2020: -$95,2712020Revenue 2021: $158Expenses 2021: $625,701Net Income 2021: -$625,5432021Revenue 2022: $21Expenses 2022: $167,081Net Income 2022: -$167,0602022

Highlighted filing

2016

Revenue$8,004
Expenses$1,967
Net Income$6,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MONIERTrustee-$0--
BRETT MONIER GIULIANOTrustee-$0--
NICOLE MONIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE THREE T'S FOUNDATION
EIN
13-7117633
Phone
3077339437
Address
PO BOX 785 26 SOUTH TYLER, PINEDALE, WY 82941

Signing Officer

Name
Carolyn Monier
Title
Trustee
Phone
3077339437
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lmi Services Inc
Address
115 EAST 69TH STREET, NEW YORK, NY 10021
Preparer
Kenneth M Miller
Phone
2127946060
Raw XML Appendix309 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN MONIER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O LMIS 115 EAST 69TH STREET
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION'S PRIMARY CHARITABLE PURPOSE IS TO PURCHASE, RETAIN, AND HOLD PAINTINGS AND OTHER ART OBJECTS FOR PUBLIC EXHIBITION AND DISPLAY. THE PAINTINGS FORM THE BASIS OF A COLLECTION TO BE DISPLAYED.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 MURRAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt275 DIGITAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3204 WEST WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARLISLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAINT SIMON ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOVATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEXINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294949
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324450
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01920
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01915
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01915
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01578750
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01578750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01578750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEDERAL EXPRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MONIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077339437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THREE T'S FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MASON & MASON PC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0137117633
ReturnHeader/Filer/PhoneNum03077339437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785 26 SOUTH TYLER
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012D4E092E97890D98226E6B14C14B45C4F9C3678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04268E14AE2D15C57BF0B3C14E7D444CBC7136AF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.19.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271341735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMI SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 EAST 69TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010021
ReturnHeader/PreparerPersonGrp/PhoneNum02127946060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M MILLER
ReturnHeader/ReturnTs02017-11-10T13:53:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,205
Liabilities
$0
Net assets
$1,622,205
Revenue
$8,004
Expenses
$1,967
Net income
$6,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.63$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.00$0.38$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.01$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00