Civic Intelligence

Tricorn Foundation Inc

EIN 20-5525919 • 501(c)3 • Chantilly, VA

Profile

Provide college scholarships

13425 Black Gum CTChantilly, VA 20151-2404

www.tricornfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,347

Up $2,288 (+11%) from 2016

Liabilities

Up

$33

Up $33 from 2016

Net Assets

Up

$23,314

Up $2,255 (+11%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Down

$6,396

Down $3,072 (-32%) from 2016

Expenses

Up

$4,141

Up $227 (+5.8%) from 2016

Net Income

Down

$2,255

Down $3,299 (-59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,905Liabilities 2011: $02011Assets 2012: $17,860Liabilities 2012: $02012Assets 2014: $12,598Liabilities 2014: $0Net Assets 2014: $12,5982014Assets 2015: $15,505Liabilities 2015: $0Net Assets 2015: $15,5052015Assets 2016: $21,059Liabilities 2016: $0Net Assets 2016: $21,0592016Assets 2017: $23,347Liabilities 2017: $33Net Assets 2017: $23,3142017

Highlighted filing

2017

Assets$23,347
Liabilities$33
Net Assets$23,314
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $3,825Expenses 2011: $5,997Net Income 2011: -$2,1722011Revenue 2012: $4,413Expenses 2012: $5,458Net Income 2012: -$1,0452012Revenue 2014: $1,203Expenses 2014: $5,519Net Income 2014: -$4,3162014Revenue 2015: $6,422Expenses 2015: $3,515Net Income 2015: $2,9072015Revenue 2016: $9,468Expenses 2016: $3,914Net Income 2016: $5,5542016Revenue 2017: $6,396Expenses 2017: $4,141Net Income 2017: $2,2552017

Highlighted filing

2017

Revenue$6,396
Expenses$4,141
Net Income$2,255
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,347
Liabilities
$33
Net assets
$23,314
Revenue
$6,396
Expenses
$4,141
Net income
$2,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.03$23.3$6.40$4.14$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$9.47$3.91$5.55
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$6.42$3.52$2.91
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.20$5.52$4.32
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$4.41$5.46$1.05
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$3.83$6.00$2.17
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,422
Mission and Program Overview

Mission

Provide college scholarships

Program Services

DescriptionGrantsExpenses
IN NINTH FULL YEAR OF OPERATION AWARDED 3 COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS FROM THE COLONIAL WILLIAMSBURG FIFE AND DRUM CORPS$3,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H CASTERLINE JRPresidenttrustee-$0--
RICHARD NICASTROTrustee-$0--
PAUL S RYCZAKTrustee-$0--
GREGORY KYTEVice-President-$0--
KENNETH M JOHNSTONSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tricorn Foundation Inc
EIN
20-5525919
Address
13425 BLACK GUM CT, CHANTILLY, VA 20151-2404

Signing Officer

Name
William H Casterline Jr
Title
President
Phone
7033787045
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lent & Hawthorne Pc
Address
3901 MIDLANDS RD, WILLIAMSBURG, VA 23188
Preparer
Robert N Lent
Phone
7572291023
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 3 college scholarships @ $1,000 awarded grantee various relationship none amount 3,000”

Description of other expenses Part I line 16

“Description amountannual state registration fee 25website 240”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory of posters 728 728”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM H CASTERLINE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07033787045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013425 BLACK GUM CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt06422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H CASTERLINE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD NICASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL S RYCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY KYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH M JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0728
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN NINTH FULL YEAR OF OPERATION AWARDED 3 COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS FROM THE COLONIAL WILLIAMSBURG FIFE AND DRUM CORPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRICORNFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.87000
IRS990ScheduleA/PublicSupportTotal509Amt016529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/Total509Grp/TotalAmt016529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 3 COLLEGE SCHOLARSHIPS @ $1,000 AWARDED GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL STATE REGISTRATION FEE 25WEBSITE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY OF POSTERS 728 728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H CASTERLINE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033787045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRICORN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0205525919
ReturnHeader/Filer/USAddress/AddressLine1Txt013425 BLACK GUM CT
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201512404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540950958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENT & HAWTHORNE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 MIDLANDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572291023
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N LENT
ReturnHeader/ReturnTs02016-05-09T17:21:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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