Civic Intelligence

Tri-Scottsdale Foundation

EIN 20-5761457 • 501(c)3 • Scottsdale, AZ

Profile

Our mission is to promote health and wellmess through the growth of the sport of triathlon in scottsdale and the surrounding communities.

8565 N Farview DrScottsdale, AZ 85258

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$25,968

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,655

Down $13,708 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$80,655

Down $13,708 (-15%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$51,911

Down $9,714 (-16%) from 2021

Expenses

Up

$65,619

Up $30,454 (+87%) from 2021

Net Income

Down

-$13,708

Down $40,168 (-152%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2010: $36,362Liabilities 2010: $02010Assets 2011: $18,642Net Assets 2011: $18,6422011Assets 2012: $17,921Net Assets 2012: $17,9212012Assets 2013: $25,368Net Assets 2013: $25,3682013Assets 2014: $29,118Net Assets 2014: $29,1182014Assets 2015: $26,360Net Assets 2015: $26,3602015Assets 2016: $40,688Net Assets 2016: $40,6882016Assets 2017: $17,995Net Assets 2017: $17,9952017Assets 2018: $23,467Net Assets 2018: $23,4672018Assets 2019: $37,101Net Assets 2019: $37,1012019Assets 2020: $67,903Net Assets 2020: $67,9032020Assets 2021: $94,363Net Assets 2021: $94,3632021Assets 2022: $80,655Net Assets 2022: $80,6552022

Highlighted filing

2022

Assets$80,655
Liabilities-
Net Assets$80,655
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,454Expenses 2010: $30,047Net Income 2010: $13,4072010Revenue 2011: $35,212Expenses 2011: $52,932Net Income 2011: -$17,7202011Revenue 2012: $145,005Expenses 2012: $145,726Net Income 2012: -$7212012Revenue 2013: $123,289Expenses 2013: $115,842Net Income 2013: $7,4472013Revenue 2014: $137,553Expenses 2014: $133,803Net Income 2014: $3,7502014Revenue 2015: $113,832Expenses 2015: $116,590Net Income 2015: -$2,7582015Revenue 2016: $116,156Expenses 2016: $101,828Net Income 2016: $14,3282016Revenue 2017: $91,016Expenses 2017: $91,043Net Income 2017: -$272017Revenue 2018: $58,355Expenses 2018: $52,883Net Income 2018: $5,4722018Revenue 2019: $57,097Expenses 2019: $43,463Net Income 2019: $13,6342019Revenue 2020: $55,099Expenses 2020: $24,297Net Income 2020: $30,8022020Revenue 2021: $61,625Expenses 2021: $35,165Net Income 2021: $26,4602021Revenue 2022: $51,911Expenses 2022: $65,619Net Income 2022: -$13,7082022

Highlighted filing

2022

Revenue$51,911
Expenses$65,619
Net Income-$13,708
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,655
Liabilities
-
Net assets
$80,655
Revenue
$51,911
Expenses
$65,619
Net income
-$13,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.52$0.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.62$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.55$0.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.57$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.16$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.14$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.38$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.23$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.45$1.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.35$0.53$0.18
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$51,911
Mission and Program Overview

Mission

Our mission is to promote health and wellmess through the growth of the sport of triathlon in scottsdale and the surrounding communities.

Our mission and purpose is to promote health and wellness through the growth of the sport of triathlon in scottsdale and the surrounding communities. Additionally we utilize our platform to specifically raise funds for various local charities.

Program Services

DescriptionGrantsExpenses
OUR MISSION AND PURPOSE IS TO PROMOTE HEALTH AND WELLNESS THROUGH THE GROWTH OF THE SPORT OF TRIATHLON IN SCOTTSDALE AND THE SURROUNDING COMMUNITIES$0$56,436
ADDITIONALLY WE UTILIZE OUR PLATFORM TO SPECIFICALLY RAISE FUNDS FOR VARIOUSCHARITIES AS DETAILED IN OUR GRANTS DISCLOSURES.$0$9,184
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BallardExecutive DirectorPT$25,968-$25,968
Preston MillerVice PresidentPT$0--
Diane BruchhauserSecretaryPT$0--
Mary JordenTreasurer-$0--
Anna RischitelliPresidentPT$0--
Sue Iverson CasawayDirector-$0--
Debbie Warner-RapierDirector-$0--
Aliesha BrardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-scottsdale Foundation
EIN
20-5761457
In Care Of
% John Ballard
Address
8565 N Farview Dr, Scottsdale, AZ 85258

Signing Officer

Name
John Ballard
Title
President
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Don't be a Chump Cancer Support Services, $5000| Various other charitable donations., $4184|”

Part I, line 16

“| Other Expenses:, Amount:| Club Admin and Coaching, $495| Program Expenses facility rentals and other, $3037| Insurance Liability and D&O, $1014| Promotion Kit Clothing and Other, $11329| Food and Beverage, $4457| Equipment Rentals and Event Durables, $2041| Entertainment, $2900| Bank Service Charges, $1305| Other Service Fees Web Based Services, $1979| Miscellaneous, $110|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets Not Depreciated, $15240, $15240|”

Raw XML Appendix238 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITIONALLY WE UTILIZE OUR PLATFORM TO SPECIFICALLY RAISE FUNDS FOR VARIOUSCHARITIES AS DETAILED IN OUR GRANTS DISCLOSURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Don't be a Chump Cancer Support Services, $5000| Various other charitable donations., $4184|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Club Admin and Coaching, $495| Program Expenses facility rentals and other, $3037| Insurance Liability and D&O, $1014| Promotion Kit Clothing and Other, $11329| Food and Beverage, $4457| Equipment Rentals and Event Durables, $2041| Entertainment, $2900| Bank Service Charges, $1305| Other Service Fees Web Based Services, $1979| Miscellaneous, $110|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other Assets Not Depreciated, $15240, $15240|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-SCOTTSDALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0205761457
ReturnHeader/Filer/ForeignPhoneNum04809228727
ReturnHeader/Filer/InCareOfNm0% John Ballard
ReturnHeader/Filer/USAddress/AddressLine1Txt08565 N Farview Dr
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/ReturnTs02023-11-15T06:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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