Civic Intelligence

Tri-Scottsdale Foundation

990EZ • Fiscal year 2011 • EIN 20-5761457

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.triscottsdale.org
9985 North 78th Place85258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,642

Down $17,720 (-49%) from 2010

Net Assets

$18,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$35,212

Down $8,242 (-19%) from 2010

Expenses

Up

$52,932

Up $22,885 (+76%) from 2010

Net Income

Down

-$17,720

Down $31,127 (-232%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2011

Assets$18,642
Liabilities-
Net Assets$18,642
Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$35,212
Expenses$52,932
Net Income-$17,720
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-5761457
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0CPRESTON MILLER
CompensationExplanation/Compensation/PersonName1LEWIS D ELLIOT
CompensationExplanation/Compensation/PersonName2CHRIS MCCLURG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016666
IRS990EZ/CashSavingsAndInvestments/EOY03401
IRS990EZ/ContributionsGiftsGrantsEtc053641
IRS990EZ/CostOfGoodsSold027524
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063410
IRS990EZ/GrantsAndSimilarAmountsPaid044015
IRS990EZ/GroProfitLossSalesOfInventory0-18700
IRS990EZ/GrossReceipts0125876
IRS990EZ/GrossSalesOfInventory08824
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036362
IRS990EZ/NetAssetsOrFundBalancesBOY036362
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IRS990EZ/NetAssetsOrFundBalancesEOY018642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109985 NORTH 78TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119777 N 76TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211019 N 54TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CPRESTON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEWIS D ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS MCCLURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019696
IRS990EZ/OtherAssetsTotal/EOY015241
IRS990EZ/OtherExpensesTotal04932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH THE GROWTH OF THE SPORT OF TRIATHLON IN SCOTTSDALE AND THE SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage03985
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH THE GROWTH OF THE SPORT OF TRIATHLON IN SCOTTSDALE AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ATHLETIC SPONSORSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044015
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses063140
IRS990EZ/SpecialEventsNetIncomeLoss0270
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109985 NORTH 78TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085258
IRS990EZ/TheBooksAreInCareOf/NamePerson0C PRESTON MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023631272
IRS990EZ/TotalAssets/BOY036362
IRS990EZ/TotalAssets/EOY018642
IRS990EZ/TotalExpenses052932
IRS990EZ/TotalProgramServiceExpenses051019
IRS990EZ/TotalRevenue035212
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRISCOTTSDALE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0365293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome170/Total0101
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072235
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700365293
IRS990ScheduleA/Total170/CurrentTaxYear053641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102500
IRS990ScheduleA/Total170/Total0365293
IRS990ScheduleA/TotalSupport0365394
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063410
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063410
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063410
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063410
IRS990ScheduleG/EventsInformation/NameOfEvent102011 RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1063140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063140
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR 24,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,369 ACCOUNTING 1,086 BANK FEES 777 DUES & SUBSCRIPTIONS 50 MEALS & ENTERTAINMENT 1,650 TOTAL 4,932
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 4,455 0 MAILING LIST 10,000 10,000 SIGNAGE 5,241 5,241 TOTAL 19,696 15,241
IRS990ScheduleO/GeneralExplanation/Explanation3OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH THE GROWTH OF THE SPORT OF TRIATHLON IN SCOTTSDALE AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4ATHLETIC SPONSORSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205761457
ReturnHeader/Filer/Name/BusinessNameLine10TRI-SCOTTSDALE FOUNDATION
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone06023631272
ReturnHeader/Filer/USAddress/AddressLine109985 NORTH 78TH PLACE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0PRESTON MILLER
ReturnHeader/Officer/Phone06023631272
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIRENBAUM & SPEEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011811 N TATUM BLVD STE 3031
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850281621
ReturnHeader/Preparer/Name0MITCHELL B SPEEN CPA
ReturnHeader/Preparer/Phone06022665633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T14:47:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,642
Liabilities
-
Net assets
$18,642
Revenue
$35,212
Expenses
$52,932
Net income
-$17,720
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