Civic Intelligence

Trf Enterprise Fund Inc.

990 • Fiscal year 2012 • EIN 23-3010796

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

1700 Market Street 19th Floor19103
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

48th percentile

0.1%

Faster asset growth than 48% 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.

Assets

Up

$288,391

Up $164 (+0.1%) from 2011

Net Assets

Up

$123,793

Up $25,264 (+26%) from 2011

Liabilities

Down

$164,598

Down $25,100 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,924

Down $163,508 (-82%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$288,391
Liabilities$164,598
Net Assets$123,793

Operations Trend

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

2012

Revenue-
Expenses$36,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$62,188
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 413 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0735
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES 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.
IRS990/AddressPrincipalOfficerUS/AddressLine101700 MARKET STREET 19TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FINANCING AND TECHNICAL ASSISTANCE TO URBAN-BASED ENTREPRENEURS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense036924
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices01391
IRS990/FeesForServicesLegal/Total01391
IRS990/FeesForServicesOther/ProgramServices06073
IRS990/FeesForServicesOther/Total06073
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated139.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DONALD HINKLE-BROWN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL M CRIST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation028237
IRS990/Form990PartVIISectionA/OtherCompensation19950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0261526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1266472
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts062188
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices07189
IRS990/Interest/Total07189
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL M CRIST
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY098529
IRS990/NetAssetsOrFundBalancesEOY0123793
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0787
IRS990/OtherExpensePriorYear0200432
IRS990/OtherExpensesCurrentYear036924
IRS990/OtherExpenses/Description0LOSS FROM CANCELLATION
IRS990/OtherExpenses/Description1LOAN AND LEASE FEES
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/ProgramServices017681
IRS990/OtherExpenses/ProgramServices13088
IRS990/OtherExpenses/ProgramServices21502
IRS990/OtherExpenses/Total017681
IRS990/OtherExpenses/Total13088
IRS990/OtherExpenses/Total21502
IRS990/OtherLiabilities/BOY0189698
IRS990/OtherLiabilities/EOY0164598
IRS990/OtherNotesLoansReceivableNet/BOY0209497
IRS990/OtherNotesLoansReceivableNet/EOY0218549
IRS990/OtherRevenueCurrentYear057995
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/Description0PROVISION FOR LOAN & L
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057995
IRS990/OtherRevenueMisc/TotalRevenueColumn057995
IRS990/OtherRevenuePriorYear0157631
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01010000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01010000
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenueCY04193
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenuePriorYear015178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04193
IRS990/ProgramServiceRevenue/TotalRevenueColumn04193
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025264
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-911471
IRS990/RetainedEarningsEndowmentEtc/EOY0-886207
IRS990/Revenue062188
IRS990/RevenuesLessExpensesCY025264
IRS990/RevenuesLessExpensesPriorYear0-27623
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY077995
IRS990/SavingsAndTempCashInvestments/EOY069055
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0232331946
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE REINVESTMENT FUND INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 YEAR ENDED DECEMBER 31,2012 AND 2011. 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 DECEMBER 31, 2012 AND 2011. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0164598
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES - TRF
IRS990ScheduleD/TotalOfAmounts0164598
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs141524
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0255500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1205339
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DONALD HINKLE-BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL M CRIST
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs028237
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19950
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06026
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs119609
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0289763
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1276422
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ENGAGED AN INDEPENDENT FIRM (MCGLADREY LLP) 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 1700 MARKET STREET, 19TH FLOOR, PHILADELPHIA, PA 19103. 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/Explanation4CONSULTING FEES: PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,073.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 MARKET STREET 19TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111700 MARKET STREET 19TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121700 MARKET STREET 19TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131700 MARKET STREET 19TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319103
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE REINVESTMENT FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE REINVESTMENT FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE REINVESTMENT FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232331946
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311481669
IRS990ScheduleR/Form990ScheduleRPartII/EIN2232765410
IRS990ScheduleR/Form990ScheduleRPartII/EIN3232671667
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
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
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REINVESTMENT INTO LOW-WEALTH COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BUSINESS DEVELOPMENT FOR DISADVANTAGE COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3REVITALIZATION OF LOW AND MODERATE INCOME COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 MARKET STREET 19TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL M CRIST
IRS990/TheBooksAreInCareOf/TelephoneNumber02155745800
IRS990/TotalAssets/BOY0288227
IRS990/TotalAssetsBOY0288227
IRS990/TotalAssets/EOY0288391
IRS990/TotalAssetsEOY0288391
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear036924
IRS990/TotalExpensesPriorYear0200432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices036924
IRS990/TotalFunctionalExpenses/Total036924
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0189698
IRS990/TotalLiabilitiesBOY0189698
IRS990/TotalLiabilities/EOY0164598
IRS990/TotalLiabilitiesEOY0164598
IRS990/TotalLiabNetAssetsFundBalances/BOY0288227
IRS990/TotalLiabNetAssetsFundBalances/EOY0288391
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY098529
IRS990/TotalNetAssetsFundBalances/EOY0123793
IRS990/TotalOtherCompensation038187
IRS990/TotalOtherRevenue057995
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense036924
IRS990/TotalProgramServiceRevenue04193
IRS990/TotalReportableCompFrmRltdOrgs0527998
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear062188
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0172809
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome062188
IRS990/TotalRevenue/TotalRevenueColumn062188
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/AddressLine101700 MARKET STREET 19TH FLOOR
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0MICHAEL M CRIST
ReturnHeader/Officer/Phone02155745800
ReturnHeader/Officer/Title0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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