Civic Intelligence

Trc Foundation Inc

990 • Fiscal year 2013 • EIN 22-3360491

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

Organization ProfileTRC-FOUNDATION.ORG
92 Fairmount Avenue14701
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,904,430

Up $203,047 (+12%) from 2012

Net Assets

Up

$1,876,629

Up $205,056 (+12%) from 2012

Liabilities

Down

$27,801

Down $2,009 (-6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,241

Down $14,778 (-6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,615,011Liabilities 2010: $22,456Net Assets 2010: $1,592,5552010Assets 2011: $1,499,945Liabilities 2011: $37,849Net Assets 2011: $1,462,0962011Assets 2012: $1,701,383Liabilities 2012: $29,810Net Assets 2012: $1,671,5732012Assets 2013: $1,904,430Liabilities 2013: $27,801Net Assets 2013: $1,876,6292013Assets 2014: $2,045,301Liabilities 2014: $8,395Net Assets 2014: $2,036,9062014Assets 2015: $1,935,225Liabilities 2015: $4,457Net Assets 2015: $1,930,7682015Assets 2016: $2,074,922Liabilities 2016: $5,912Net Assets 2016: $2,069,0102016Assets 2017: $63,648Liabilities 2017: $19,367Net Assets 2017: $44,2812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,904,430
Liabilities$27,801
Net Assets$1,876,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $220,2792010Expenses 2011: $211,1672011Expenses 2012: $228,0192012Expenses 2013: $213,2412013Revenue 2014: $249,682Expenses 2014: $192,050Net Income 2014: $57,6322014Revenue 2015: $263,401Expenses 2015: $180,824Net Income 2015: $82,5772015Revenue 2016: $259,464Expenses 2016: $162,056Net Income 2016: $97,4082016Revenue 2017: $233,714Expenses 2017: $137,907Net Income 2017: $95,8072017Revenue 2018: $237Expenses 2018: $44,518Net Income 2018: -$44,2812018

Highlighted filing

2013

Revenue-
Expenses$213,241
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Gross Receipts
$892,454
Mission and Program Overview

Mission

To raise funds to provide financial resources that respond to the needs of individuals with disabling conditions in chautauqua county, new york.

Filing and Contact Details

Filer

EIN
22-3360491
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION DID NOT HAVE ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION'S INFORMATION RETURNS FILED FOR THE YEAR ENDED SEPTEMBER 30, 2010 AND LATERS YEARS ARE STILL OPEN TO REVIEW BY BOTH JURISDICTIONS.
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108527
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1096977
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1088255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088255
IRS990ScheduleG/EventsInformation/NameOfEvent10TRC GOLF CLASSI
IRS990ScheduleG/EventsInformation/NetIncomeSummary054964
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1016240
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents016240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02410
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106114
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06114
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1092 FAIRMOUNT AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 214
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12200 DUNHAM AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0JAMESTOWN
IRS990ScheduleI/RecipientTable/AddressUS/City1JAMESTOWN
IRS990ScheduleI/RecipientTable/AddressUS/City2JAMESTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode014701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode114702
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode214701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant081721
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,904,430
Liabilities
$27,801
Net assets
$1,876,629
Revenue
-
Expenses
$213,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.23$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.25$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.59$0.22