Civic Intelligence

Tri-County Foundation

990T • Fiscal year 2022 • EIN 14-1895660

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2022

Organization ProfileTRI-COUNTYMHS.ORG
3100 NE 83rd St Suite 1001Kansas City, MO 64119

(816) 468-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $5,505,806Liabilities 2022: $3,189,142Net Assets 2022: $2,316,6642022Assets 2023: $6,076,090Liabilities 2023: $3,079,033Net Assets 2023: $2,997,0572023Assets 2024: $6,110,391Liabilities 2024: $3,026,122Net Assets 2024: $3,084,2692024

Latest loaded filing

2024

Assets$6,110,391
Liabilities$3,026,122
Net Assets$3,084,269
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $465,895Expenses 2022: $279,987Net Income 2022: $185,9082022Revenue 2023: $1,183,486Expenses 2023: $510,754Net Income 2023: $672,7322023Revenue 2024: $757,884Expenses 2024: $685,456Net Income 2024: $72,4282024

Latest loaded filing

2024

Revenue$757,884
Expenses$685,456
Net Income$72,428
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Tri-county foundation provides fundraising activities to solicit contributions on behalf of tri-county mental health services inc.

Filing and Contact Details

Filer

Filer Name
Tri-county Foundation
EIN
14-1895660
In Care Of
% MICHELLE NAUS CFO
Phone
8164680400
Address
3100 NE 83RD ST SUITE 1001, KANSAS CITY, MO 64119

Signing Officer

Name
Tom Petrizzo
Title
CFO
Phone
8164680400
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Raw XML Appendix86 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/TotalDepreciationAmt073185
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE NAUS CFO
IRS990T/BooksInCareOfDetail/PhoneNum08164680400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 NE 83RD ST SUITE 1001
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064119
IRS990T/BookValueAssetsEOYAmt05505806
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-13485
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt070825
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt057340
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-13485
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057340
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt070825
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT-FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13485
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-13485
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt070825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.71235
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0670685
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0941508
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt080494
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt057340
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt084056
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt015369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt099425
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt03100 NE 83RD STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0KANSAS CITY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd064119
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-13485
IRS990T/TotalUBTIBeforeSection199AAmt0-13485
IRS990T/TotalUBTIComputedAmt0-13485
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PETRIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08164680400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0141895660
ReturnHeader/Filer/InCareOfNm0% MICHELLE NAUS CFO
ReturnHeader/Filer/PhoneNum08164680400
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 NE 83RD ST SUITE 1001
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Arnold CPA
ReturnHeader/ReturnTs02022-10-25T15:56:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAUS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$3.03$3.08$0.76$0.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.08$3.00$1.18$0.51$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.19$2.32$0.47$0.28$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.