Civic Intelligence

Tri-Scottsdale Foundation

990EZ • Fiscal year 2016 • EIN 20-5761457

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

9985 North 78th PlaceScottsdale, AZ 85258

(602) 363-1272

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,688

Up $14,328 (+54%) from 2015

Net Assets

Up

$40,688

Up $14,328 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,156

Up $2,324 (+2.0%) from 2015

Expenses

Down

$101,828

Down $14,762 (-13%) from 2015

Net Income

Up

$14,328

Up $17,086 (+620%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,688
Liabilities-
Net Assets$40,688

Operations Trend

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

2016

Revenue$116,156
Expenses$101,828
Net Income$14,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$136,417
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.

Program Services

DescriptionGrantsExpenses
OUR MISSION AND PURPOSE IS TO PROMOTE HEALTH AND WELLNESS THROUGH THE GROWTH OF THE SPORT OF TRIATHLON IN SCOTTSDALE IN AND AROUND THE SURROUNDING COMMUNITIES.$68,513-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS D ELLIOTDirectorPT$24,000-$24,000
C PRESTON MILLERDirector/VPPT$0--
Chris McClurgDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Sales$35,255$35,255$20,261$14,994
Total Events$35,255$35,255$20,261$14,994
Filing and Contact Details

Filer

Filer Name
Tri-scottsdale Foundation
EIN
20-5761457
Phone
6023631272
Address
9985 NORTH 78TH PLACE, SCOTTSDALE, AZ 85258

Signing Officer

Name
C Preston Miller
Title
Director/VP
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Birenbaum & Speen Pc
Address
11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028
Preparer
Mitchell B Speen
Phone
6026163471
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SUSAN G KOMEN | Donee's Address: 2040 WEST BETHANY HOME ROAD STE 120 PHOENIX AZ 85015 | Relationship of Donee: donee | Cash Amount Given: $6315

Other Expenses.1

BANK CHARGES $878

Other Assets.1012

Intangible Assets - Beginning $10000 Intangible Assets - Ending $10000

Other Assets.1

SIGNAGE - Beginning $5241 SIGNAGE - Ending $5241

Raw XML Appendix177 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/GrantsAndAllocationsAmt068513
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUSAN G KOMEN | Donee's Address: 2040 WEST BETHANY HOME ROAD STE 120 PHOENIX AZ 85015 | Relationship of Donee: donee | Cash Amount Given: $6315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $10000 Intangible Assets - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNAGE - Beginning $5241 SIGNAGE - Ending $5241
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C PRESTON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-SCOTTSDALE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Preston Miller
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0205761457
ReturnHeader/Filer/PhoneNum06023631272
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ReturnHeader/Filer/USAddress/ZIPCd085258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06026163471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell B Speen
ReturnHeader/ReturnTs02017-11-14T15:28:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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