Civic Intelligence

Triumph Foundation Inc

990 • Fiscal year 2012 • EIN 20-2931227

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2014

Organization Profile
PO Box 2111231522
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,033

Up $2,046 (+68%) from 2011

Net Assets

Up

$5,033

Up $2,046 (+68%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,341

Up $180 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,987Liabilities 2011: $0Net Assets 2011: $2,9872011Assets 2012: $5,033Liabilities 2012: $0Net Assets 2012: $5,0332012Assets 2013: $5,892Liabilities 2013: $0Net Assets 2013: $5,8922013Assets 2014: $5,032Liabilities 2014: $0Net Assets 2014: $5,0322014

Highlighted filing

2012

Assets$5,033
Liabilities$0
Net Assets$5,033
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,652Expenses 2011: $5,161Net Income 2011: $2,4912011Expenses 2012: $5,3412012Revenue 2013: $4,147Expenses 2013: $3,288Net Income 2013: $8592013Revenue 2014: $2,777Expenses 2014: $3,637Net Income 2014: -$8602014

Highlighted filing

2012

Revenue-
Expenses$5,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$14,233
Filing and Contact Details

Filer

EIN
20-2931227
Raw XML Appendix300 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO PROVIDE THERAPEUTIC SERVICES AND SUPPORT IN A COMPASSIONATE ENVIRONMENT FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS AND RELATED DISABILITIES AS WELL AS TO PROVIDE SUPPORT, EDUCATION, AND RESPITE CARE FOR THE FAMILIES OF THESE CHILDREN.
IRS990/ActivityOther/Description0TO PROVIDE THERAPEUTIC SERVICES AND SUPPORT IN A COMPASSIONATE ENVIRONMENT
IRS990/ActivityOther/Expense05341
IRS990/ActivityOther/Grants02500
IRS990/Advertising/ProgramServices01130
IRS990/Advertising/Total01130
IRS990/AllOtherContributions05880
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IRS990/Form990PartVIISectionA/NamePerson0MICHAEL LUPI
IRS990/Form990PartVIISectionA/NamePerson1DR HERMAN LEVY
IRS990/Form990PartVIISectionA/NamePerson2BRAD WATKINS
IRS990/Form990PartVIISectionA/NamePerson3TJ KIDDER
IRS990/Form990PartVIISectionA/NamePerson4JOE ODACHOSKI
IRS990/Form990PartVIISectionA/NamePerson5STEPHANIE PERRY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06846
IRS990/FundraisingEvents08353
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02500
IRS990/GrantsToDomesticIndividuals/ProgramServices02500
IRS990/GrantsToDomesticIndividuals/Total02500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014233
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0828
IRS990/Insurance/Total0828
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO PROVIDE THERAPEUTIC SERVICES AND SUPPORT IN A COMPASSIONATE ENVIRONMENT FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS AND RELATED DISABILITIES AS WELL AS TO PROVIDE SUPPORT, EDUCATION, AND RESPITE CARE FOR THE FAMILIES OF THESE CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02987
IRS990/NetAssetsOrFundBalancesEOY05033
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6846
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6846
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0133
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherRevenuePriorYear0-5767
IRS990/PartialLiquidation0false
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses02046
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY02987
IRS990/RetainedEarningsEndowmentEtc/EOY05033
IRS990/Revenue05979
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08977
IRS990ScheduleA/AmtsFromSubstContributors/Total08977
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE ORGANIZATION IS TO PROVIDE THERAPEUTIC SERVICES AND SUPPORT IN A COMPASSIONATE ENVIRONMENT FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS AND RELATED DISABILITIES AS WELL AS TO PROVIDE SUPPORT, EDUCATION, AND RESPITE CARE FOR THE FAMILIES OF THESE CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE THERAPEUTIC SERVICES AND SUPPORT IN A COMPASSIONATE ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Explanation2SECRETARY OF THE ORGANIZATION WILL REVIEW THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10411 BREWSTER LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT SIMONS ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031522
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL J LUPI
IRS990/TheBooksAreInCareOf/TelephoneNumber09122300113
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02987
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IRS990/TotalRevenue/ExclusionAmount0-6846
IRS990/TotalRevenuePriorYear07652
IRS990/TotalRevenue/TotalRevenueColumn07387
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0THETRIUMPHFOUNDATION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202931227
ReturnHeader/Filer/Name/BusinessNameLine10THE TRIUMPH FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIU
ReturnHeader/Filer/Phone09126387100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21112
ReturnHeader/Filer/USAddress/City0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0MICHAEL LUPI
ReturnHeader/Officer/Phone09126387100
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101606 REYNOLDS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0315206731
ReturnHeader/Preparer/Name0JOEL K ARLINE CPA
ReturnHeader/Preparer/Phone09122651020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T15:10:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,033
Liabilities
$0
Net assets
$5,033
Revenue
-
Expenses
$5,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$5,032$0$5,032$2,777$3,637$860
2013Summary only. Only limited summary data is available for this year.$5,892$0$5,892$4,147$3,288$859
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,033$0$5,033$5,341
2011Summary only. Only limited summary data is available for this year.$2,987$0$2,987$7,652$5,161$2,491