Civic Intelligence

Trinity Arts Foundation Inc

990 • Fiscal year 2012 • EIN 20-8439080

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.trinityartsfoundation.com
909 Chase Drive37604
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

6th percentile

-62%

Faster asset growth than 6% 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

Down

$1,866

Down $3,006 (-62%) from 2011

Net Assets

Down

$1,866

Down $3,006 (-62%) 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

$18,350

Up $4,482 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2010: $230Liabilities 2010: $0Net Assets 2010: $2302010Assets 2011: $4,872Liabilities 2011: $0Net Assets 2011: $4,8722011Assets 2012: $1,866Liabilities 2012: $0Net Assets 2012: $1,8662012Assets 2013: $22,833Liabilities 2013: $7,000Net Assets 2013: $15,8332013Assets 2014: $14,921Liabilities 2014: $0Net Assets 2014: $14,9212014Assets 2015: $13,950Liabilities 2015: $0Net Assets 2015: $13,9502015Assets 2016: $30,839Liabilities 2016: $0Net Assets 2016: $30,8392016Assets 2017: $20,766Liabilities 2017: $0Net Assets 2017: $20,7662017Assets 2018: $21,523Liabilities 2018: $0Net Assets 2018: $21,5232018Assets 2019: $25,101Liabilities 2019: $0Net Assets 2019: $25,1012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,866
Liabilities$0
Net Assets$1,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $4,9102010Revenue 2011: $18,510Expenses 2011: $13,868Net Income 2011: $4,6422011Expenses 2012: $18,3502012Revenue 2013: $23,105Expenses 2013: $9,140Net Income 2013: $13,9652013Revenue 2014: $5,928Expenses 2014: $6,840Net Income 2014: -$9122014Revenue 2015: $7,477Expenses 2015: $8,448Net Income 2015: -$9712015Revenue 2016: $7,692Expenses 2016: $803Net Income 2016: $6,8892016Revenue 2017: $1,018Expenses 2017: $11,091Net Income 2017: -$10,0732017Revenue 2018: $3,560Expenses 2018: $2,803Net Income 2018: $7572018Revenue 2019: $15,846Expenses 2019: $12,292Net Income 2019: $3,5542019Revenue 2020: $6,056Expenses 2020: $11,046Net Income 2020: -$4,9902020Revenue 2021: $8,102Expenses 2021: $3,758Net Income 2021: $4,3442021

Highlighted filing

2012

Revenue-
Expenses$18,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$24,844
Mission and Program Overview

Mission

Performing Arts Promotes the instruction and performance of various performing arts.

Filing and Contact Details

Filer

EIN
20-8439080
Raw XML Appendix279 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Performing Arts Promotes the instruction and performance of various performing arts.
IRS990/AddressPrincipalOfficerUS/AddressLine10909 CHASE DRIVE
IRS990/AddressPrincipalOfficerUS/City0JOHNSON CITY
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037604
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IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY04872
IRS990/CashNonInterestBearing/EOY01866
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IRS990/ContributionsGrantsCurrentYear015344
IRS990/ContributionsGrantsPriorYear018510
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PERFORMING ARTS INSTRUCTION SCHOLARSHIP FUND AND PERFORMANCE SPONSORSHIPS
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IRS990/Expense018350
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IRS990/Gaming0false
IRS990/Grants018350
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IRS990/GrantsToDomesticIndividuals/Total018350
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
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IRS990/GrossIncomeFundraisingEvents09500
IRS990/GrossReceipts024844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Performing Arts
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMIN RATHBUN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04872
IRS990/NetAssetsOrFundBalancesEOY01866
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3006
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04872
IRS990/RetainedEarningsEndowmentEtc/EOY01866
IRS990/Revenue015344
IRS990/RevenuesLessExpensesCY0-3006
IRS990/RevenuesLessExpensesPriorYear04642
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NON-DISCRMINATORY STATEMENT IS INCLUDED ON THE REGISTRATIONS FORMS. THESE FORMS ARE THE PRIMARY WAY THE WE COMMUNICATED WITH PEOPLE WHO ARE INTERESTED IN CLASSES AT THE CENTER. THE STATEMENTS IS ALSO AVAILABLE ON OUR WEB SITE AND AT THE FACILITY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 7
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BY SCRUTINIZING THE APPLICANT PRIOR TO GIVING GRANT & BY ATTENDING THE PRODUCTION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1TO SEE HOW THE MONEY WAS SPENT
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10909 CHASE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0JOHNSON CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013868
IRS990ScheduleI/RecipientTable/EINOfRecipient0412210575
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIPS/PERFORMANCE SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRINITY ARTS CENTER
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SCHOLARSHIP & PERFORMANCE SPONSORSHIPS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMIN RATHBUN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SHAREHOLDER OF BUSINESS RECEIVING $ FROM FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW AND ASK QUESTION OF TREASURER AS NEEDED
IRS990ScheduleO/GeneralExplanation/Explanation1ON WEBSITE AND BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AS NEW BOARD MEMBERS ARE ADDED REVIEW CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3PER ARTICLES OF INCORPORATION NO OFFICERS ARE TO RECIEVE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 5 ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation5PER ARTICLES OF INCORPORATION NO OFFICERS ARE TO RECIEVE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation6BRETT A COLE, ATTY 206 PRINCETON ROAD, PRINCETON SQUARE STE 32 JOHNSON CITY TN 37601 DARLA R KINSER, CPA 207 BOONE STREET, STE 100 JOHNSON CITY TN 37604
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARLA R REA KINSER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04238549908
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04872
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn015344
IRS990/TransactionRelatedEntity0false
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IRS990/WebSite0www.trinityartsfoundation.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208439080
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY ARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone04239266048
ReturnHeader/Filer/USAddress/AddressLine10909 CHASE DRIVE
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037604
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ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JAMIN RATHBUN
ReturnHeader/Officer/Phone04239266048
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARLA R REA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 BOONE ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037604
ReturnHeader/Preparer/Name0DARLA R KINSER
ReturnHeader/Preparer/Phone04238549908
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:25:32-07:00

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
$1,866
Liabilities
$0
Net assets
$1,866
Revenue
-
Expenses
$18,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.10$3.76$4.34
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.06$11.0$4.99
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$15.8$12.3$3.55
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$3.56$2.80$0.76
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.02$11.1$10.1
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$7.69$0.80$6.89
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$7.48$8.45$0.97
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$5.93$6.84$0.91
2013Summary only. Only limited summary data is available for this year.$22.8$7.00$15.8$23.1$9.14$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$18.4
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$18.5$13.9$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.91