Civic Intelligence

Trf Enterprise Fund Inc.

990 • Fiscal year 2010 • EIN 23-3010796

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 26, 2011

Organization ProfileN/A
Cast Iron Building 718 Arch StreetNo 300N19106
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$731,850

No earlier filing loaded for comparison.

Net Assets

$92,095

No earlier filing loaded for comparison.

Liabilities

$639,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,769

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $731,850Liabilities 2010: $639,755Net Assets 2010: $92,0952010Assets 2011: $288,227Liabilities 2011: $189,698Net Assets 2011: $98,5292011Assets 2012: $288,391Liabilities 2012: $164,598Net Assets 2012: $123,7932012Assets 2013: $237,624Liabilities 2013: $128,829Net Assets 2013: $108,7952013Assets 2014: $206,122Liabilities 2014: $98,091Net Assets 2014: $108,0312014Assets 2015: $144,995Liabilities 2015: $39,131Net Assets 2015: $105,8642015Assets 2016: $130,630Liabilities 2016: $29,238Net Assets 2016: $101,3922016Assets 2017: $122,689Liabilities 2017: $24,422Net Assets 2017: $98,2672017Assets 2018: $108,601Liabilities 2018: $12,271Net Assets 2018: $96,3302018Assets 2019: $81,838Liabilities 2019: $0Net Assets 2019: $81,8382019Assets 2020: $10,373,987Liabilities 2020: $10,000,000Net Assets 2020: $373,9872020Assets 2021: $126,663Liabilities 2021: $0Net Assets 2021: $126,6632021Assets 2022: $119,355Liabilities 2022: $0Net Assets 2022: $119,3552022Assets 2023: $116,810Liabilities 2023: $0Net Assets 2023: $116,8102023Assets 2024: $113,449Liabilities 2024: $0Net Assets 2024: $113,4492024

Highlighted filing

2010

Assets$731,850
Liabilities$639,755
Net Assets$92,095
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $85,7692010Revenue 2011: $172,809Expenses 2011: $200,432Net Income 2011: -$27,6232011Expenses 2012: $36,9242012Revenue 2013: $18,171Expenses 2013: $33,169Net Income 2013: -$14,9982013Revenue 2014: $11,452Expenses 2014: $12,216Net Income 2014: -$7642014Revenue 2015: $195,937Expenses 2015: $198,104Net Income 2015: -$2,1672015Revenue 2016: $7,542Expenses 2016: $12,014Net Income 2016: -$4,4722016Revenue 2017: $6,594Expenses 2017: $9,719Net Income 2017: -$3,1252017Revenue 2018: $6,113Expenses 2018: $8,050Net Income 2018: -$1,9372018Revenue 2019: $30,521Expenses 2019: $5,013Net Income 2019: $25,5082019Revenue 2020: $161,853Expenses 2020: $319,704Net Income 2020: -$157,8512020Revenue 2021: $529,614Expenses 2021: $6,938Net Income 2021: $522,6762021Revenue 2022: $609Expenses 2022: $7,917Net Income 2022: -$7,3082022Revenue 2023: $239Expenses 2023: $2,784Net Income 2023: -$2,5452023Revenue 2024: $0Expenses 2024: $3,361Net Income 2024: -$3,3612024

Highlighted filing

2010

Revenue-
Expenses$85,769
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 26, 2011
Return Version
2009v1.4
Gross Receipts
$36,326
Mission and Program Overview

Mission

Provides urban-based entrepreneurs access to credit that they currently do not have, which in turn will increase services and job opportunities to under-served communities and provide ownership and wealth opportunities, especially to minority and female entrepreneurs.

Filing and Contact Details

Filer

EIN
23-3010796
Raw XML AppendixShowing 400 of 416 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, SCHEDULE D, PART X, LINE 2: Accounting for Uncertainty in Income Taxes: The Organization is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Organization had no net unrelated business income tax for the years ended June 30, 2010 and 2009, respectively. On July 1, 2009, the Organization adopted the accounting guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded on the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Consequently, no accrual for interest and penalties was deemed necessary for the year ended June 30, 2010. The Organization files income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2006.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has engaged an independent firm (RSM McGladrey, Inc.) to prepare Form 990 in accordance with our audited consolidated financial statements. The Form 990 is then reviewed by management and TRF's Audit and Finance Committee which is a sub-committee of the full board with fiscal and fiduciary oversight.
IRS990ScheduleO/GeneralExplanation/Explanation1Comprehensive conflict of interest questionnaire is distributed annually to all board and committee members. Upon receipt of the questionnaire, all board and committee members have 60 days to return the completed questionnaire to the organization's human resource department. The completed questionnaires are reviewed and monitored by the human resource department and any potential conflicts are communicated to the Organization's management and board.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive committee of the Board of Directors determines the compensation of the organization's CEO through a variety of sources, including competitor data and surveys. Additionally, the organization has engaged the services of an independent consultant to provide an opinion on the reasonableness of the compensation plan for the CEO and three top management officials using comparative data and survey data. The opinion letter for the CEO compensation is sent directly to the Chairman of the Board. The opinion letter for the three top management officials is sent directly to the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM(S) 1023, 990 AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THROUGH ITS OFFICES AT 718 ARCH STREET, SUITE 300N, PHILADELPHIA, PA 19106. GOVERNING DOCUMENT REQUESTS ARE EVALUATED AND PROVIDED ON A CASE BY CASE BASIS. THE ORGANIZATION'S consolidated FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE reinvestment fund's WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part XI, Line 2C: the process has not changed from the prior year.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE REINVESTMENT FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TRF PRIVATE EQUITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TRF COLLABORATIVE LENDING INITIATIVE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13TRF Development Partners Inc
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2REAL ESTATE investment for disadvantaged communities
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3revitalization of low and moderate income communities
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10718 ARCH ST STE 300N
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019106
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL M CRIST
IRS990/TheBooksAreInCareOf/TelephoneNumber02155745800
IRS990/TotalAssets/BOY01202243
IRS990/TotalAssetsBOY01202243
IRS990/TotalAssets/EOY0731850
IRS990/TotalAssetsEOY0731850
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear085769
IRS990/TotalExpensesPriorYear063310
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices085769
IRS990/TotalFunctionalExpenses/Total085769
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0835705
IRS990/TotalLiabilitiesBOY0835705
IRS990/TotalLiabilities/EOY0639755
IRS990/TotalLiabilitiesEOY0639755
IRS990/TotalLiabNetAssetsFundBalances/BOY01202243
IRS990/TotalLiabNetAssetsFundBalances/EOY0731850
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0366538
IRS990/TotalNetAssetsFundBalances/EOY092095
IRS990/TotalOtherCompensation073561
IRS990/TotalOtherRevenue01500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085769
IRS990/TotalProgramServiceRevenue035977
IRS990/TotalReportableCompFrmRltdOrgs0993712
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear036326
IRS990/TotalRevenue/ExclusionAmount0-1151
IRS990/TotalRevenuePriorYear0113439
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037477
IRS990/TotalRevenue/TotalRevenueColumn036326
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233010796
ReturnHeader/Filer/Name/BusinessNameLine10TRF Enterprise Fund Inc
ReturnHeader/Filer/NameControl0TRFE
ReturnHeader/Filer/Phone02155745800
ReturnHeader/Filer/USAddress/AddressLine10Cast Iron Building 718 Arch Street
ReturnHeader/Filer/USAddress/AddressLine20No 300N
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019106
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$731,850
Liabilities
$639,755
Net assets
$92,095
Revenue
-
Expenses
$85,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.53$0.01$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.0$0.37$0.16$0.32$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.03$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$0.17$0.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$0.09