Civic Intelligence

Trois Coeurs Foundation

990PF • Fiscal year 2014 • EIN 26-2199465

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

656%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1407%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,052,052

Up $912,924 (+656%) from 2013

Net Assets

Up

$1,052,052

Up $912,924 (+656%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$936,381

Up $874,237 (+1407%) from 2013

Expenses

Up

$23,457

Up $4,399 (+23%) from 2013

Net Income

Up

$912,924

Up $869,838 (+2019%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $103,966Liabilities 2010: $0Net Assets 2010: $103,9662010Assets 2011: $99,784Liabilities 2011: $0Net Assets 2011: $99,7842011Assets 2012: $96,042Liabilities 2012: $0Net Assets 2012: $96,0422012Assets 2013: $139,128Liabilities 2013: $0Net Assets 2013: $139,1282013Assets 2014: $1,052,052Liabilities 2014: $0Net Assets 2014: $1,052,0522014Assets 2015: $1,010,446Liabilities 2015: $0Net Assets 2015: $1,010,4462015Assets 2016: $968,200Liabilities 2016: $0Net Assets 2016: $968,2002016Assets 2017: $1,029,637Liabilities 2017: $0Net Assets 2017: $1,029,6372017Assets 2018: $1,031,057Liabilities 2018: $0Net Assets 2018: $1,031,0572018Assets 2019: $1,018,562Liabilities 2019: $0Net Assets 2019: $1,018,5622019Assets 2020: $919,687Liabilities 2020: $0Net Assets 2020: $919,6872020Assets 2021: $922,396Liabilities 2021: $0Net Assets 2021: $922,3962021Assets 2022: $868,626Liabilities 2022: $0Net Assets 2022: $868,6262022Assets 2023: $781,353Liabilities 2023: $0Net Assets 2023: $781,3532023Assets 2024: $750,286Liabilities 2024: $0Net Assets 2024: $750,2862024

Highlighted filing

2014

Assets$1,052,052
Liabilities$0
Net Assets$1,052,052

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $9,4932010Expenses 2011: $5,5602011Expenses 2012: $9,5212012Revenue 2013: $62,144Expenses 2013: $19,058Net Income 2013: $43,0862013Revenue 2014: $936,381Expenses 2014: $23,457Net Income 2014: $912,9242014Revenue 2015: -$14,008Expenses 2015: $27,598Net Income 2015: -$41,6062015Revenue 2016: -$14,386Expenses 2016: $27,860Net Income 2016: -$42,2462016Revenue 2017: $110,629Expenses 2017: $49,192Net Income 2017: $61,4372017Revenue 2018: $62,713Expenses 2018: $61,293Net Income 2018: $1,4202018Revenue 2019: $57,489Expenses 2019: $69,984Net Income 2019: -$12,4952019Revenue 2020: -$23,449Expenses 2020: $75,426Net Income 2020: -$98,8752020Revenue 2021: $73,425Expenses 2021: $70,716Net Income 2021: $2,7092021Revenue 2022: $23,761Expenses 2022: $77,531Net Income 2022: -$53,7702022Revenue 2023: $15,245Expenses 2023: $102,518Net Income 2023: -$87,2732023Revenue 2024: $30,719Expenses 2024: $69,081Net Income 2024: -$38,3622024

Highlighted filing

2014

Revenue$936,381
Expenses$23,457
Net Income$912,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat McCurdieVP / Director-$0--
Michael McCurdiePres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Trois Coeurs Foundation
EIN
26-2199465
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
Mike McCurdie
Title
president
Phone
8008391754
Signed
2015-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13UNITED WAY OF LARIMER COUNTY INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0789 N SHERMAN ST STE 300A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11031 CONIFER ST STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21901 56TH AVE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3408 MASON CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4223 LINDEN ST STE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54001 S TAFT HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7530 S COLLEGE AVE STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8530 S COLLEGE AVE STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9201 IMPALA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107409 S ALTON CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111089 BANNOCK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12227 HAWKS NEST WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13424 PINE ST STE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14500 HUNTSMAN WAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BRIGHAM CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CENTENNIAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1484108
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028498
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04560
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012

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.$0.75$0.00$0.75$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.94$0.02$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.02$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01