Civic Intelligence

The Tri Delta Philanthropic Fund

990EZ • Fiscal year 2012 • EIN 23-7154676

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
1737 Longacre Drive77055
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,927

Down $26,904 (-13%) from 2011

Net Assets

Down

$178,927

Down $26,904 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$28,827

Down $9,336 (-24%) from 2011

Expenses

Up

$55,731

Up $10,646 (+24%) from 2011

Net Income

Down

-$26,904

Down $19,982 (-289%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$178,927
Liabilities-
Net Assets$178,927
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$28,827
Expenses$55,731
Net Income-$26,904
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide scholarships for local Harris County Students

Filing and Contact Details

Filer

EIN
23-7154676
Raw XML Appendix142 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/BOY0205831
IRS990EZ/CashSavingsAndInvestments/EOY0178927
IRS990EZ/ContributionsGiftsGrantsEtc028750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26904
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid055625
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205831
IRS990EZ/NetAssetsOrFundBalancesBOY0205831
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IRS990EZ/NetAssetsOrFundBalancesEOY0178927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Part IV Supplemtal Information
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom038 SCHOLARSHIPS AWARDED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055625
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101737 LONGACRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN RAMOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139739184
IRS990EZ/TotalAssets/BOY0205831
IRS990EZ/TotalAssets/EOY0178927
IRS990EZ/TotalExpenses055731
IRS990EZ/TotalProgramServiceExpenses055625
IRS990EZ/TotalRevenue028827
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: PAGE 2, PART III PRIMARY PURPOSE IS TO FUND SCHOLARSHIPS;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04200
IRS990ScheduleA/GrossInvestmentIncome170/Total09198
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94410
IRS990ScheduleA/PublicSupportTotal1700230240
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042490
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/Total170/Total0230240
IRS990ScheduleA/TotalSupport0239438
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 53 SCHOLARSHIPS VARIOUS INDIVIDUALS NONE 55625.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 21.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237154676
ReturnHeader/Filer/Name/BusinessNameLine10THE TRI DELTA PHILANTHROPIC FUND
ReturnHeader/Filer/NameControl0TRID
ReturnHeader/Filer/Phone07139739184
ReturnHeader/Filer/USAddress/AddressLine101737 LONGACRE DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0LYNN RAMOS
ReturnHeader/Officer/Phone07139739184
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T12:13:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,927
Liabilities
-
Net assets
$178,927
Revenue
$28,827
Expenses
$55,731
Net income
-$26,904
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