Civic Intelligence

The Tri Delta Philanthropic Fund

990EZ • Fiscal year 2011 • EIN 23-7154676

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileN/A
5208 Evergreen77401
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$205,831

No earlier filing loaded for comparison.

Net Assets

$205,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$38,163

No earlier filing loaded for comparison.

Expenses

$45,085

No earlier filing loaded for comparison.

Net Income

-$6,922

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.

$300K$200K$100K$0Assets 2011: $205,831Net Assets 2011: $205,8312011Assets 2012: $178,927Net Assets 2012: $178,9272012Assets 2013: $147,314Net Assets 2013: $147,3142013

Highlighted filing

2011

Assets$205,831
Liabilities-
Net Assets$205,831
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $38,163Expenses 2011: $45,085Net Income 2011: -$6,9222011Revenue 2012: $28,827Expenses 2012: $55,731Net Income 2012: -$26,9042012Revenue 2013: $12Expenses 2013: $31,625Net Income 2013: -$31,6132013

Highlighted filing

2011

Revenue$38,163
Expenses$45,085
Net Income-$6,922
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide scholarships for local Harris County Students

Filing and Contact Details

Filer

EIN
23-7154676
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/EOY0205831
IRS990EZ/ContributionsGiftsGrantsEtc038000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6922
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid045000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212753
IRS990EZ/NetAssetsOrFundBalancesBOY0212753
IRS990EZ/NetAssetsOrFundBalances/EOY0205831
IRS990EZ/NetAssetsOrFundBalancesEOY0205831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102340 GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115208 EVERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Part IV Supplemtal Information
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom033 SCHOLARSHIPS AWARDED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105208 EVERGREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077401
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN RAMOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132187030
IRS990EZ/TotalAssets/BOY0212753
IRS990EZ/TotalAssets/EOY0205831
IRS990EZ/TotalExpenses045085
IRS990EZ/TotalProgramServiceExpenses045000
IRS990EZ/TotalRevenue038163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05278
IRS990ScheduleA/GrossInvestmentIncome170/Total014399
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92730
IRS990ScheduleA/PublicSupportTotal1700243030
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0243030
IRS990ScheduleA/TotalSupport0257429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS 33 SCHOLARSHIPS VARIOUS INDIVIDUALS NONE 45000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237154676
ReturnHeader/Filer/Name/BusinessNameLine10THE TRI DELTA PHILANTHROPIC FUND
ReturnHeader/Filer/NameControl0TRID
ReturnHeader/Filer/Phone07132187030
ReturnHeader/Filer/USAddress/AddressLine105208 EVERGREEN
ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0LYNN RAMOS
ReturnHeader/Officer/Phone07132187030
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES W MEADOWS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 DRYDEN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077030
ReturnHeader/Preparer/Name0JAMES W MEADOWS
ReturnHeader/Preparer/Phone07136665076
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-05T06:39:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,831
Liabilities
-
Net assets
$205,831
Revenue
$38,163
Expenses
$45,085
Net income
-$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$0.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.29$0.56$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.38$0.45$0.07