Civic Intelligence

Anthony and Delisa Mayer Foundation

990PF • Fiscal year 2015 • EIN 26-3801020

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 04, 2016

Organization Profile
8001 S Interport BlvdEnglewood, CO 80112

(303) 832-3131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

468%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$122,941

Up $17,059 (+16%) from 2014

Net Assets

Up

$122,941

Up $17,059 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$361,727

Up $298,012 (+468%) from 2014

Expenses

Down

$344,668

Down $283,683 (-45%) from 2014

Net Income

Up

$17,059

Up $581,695 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,058,657Liabilities 2010: $0Net Assets 2010: $2,058,6572010Assets 2011: $1,955,884Liabilities 2011: $0Net Assets 2011: $1,955,8842011Assets 2012: $1,347,124Liabilities 2012: $0Net Assets 2012: $1,347,1242012Assets 2013: $667,875Liabilities 2013: $1,000Net Assets 2013: $666,8752013Assets 2014: $105,882Liabilities 2014: $0Net Assets 2014: $105,8822014Assets 2015: $122,941Liabilities 2015: $0Net Assets 2015: $122,9412015Assets 2017: $736Liabilities 2017: $5,000Net Assets 2017: -$4,2642017Assets 2018: $748Liabilities 2018: $0Net Assets 2018: $7482018Assets 2019: $596Liabilities 2019: $0Net Assets 2019: $5962019Assets 2020: $1,521Liabilities 2020: $0Net Assets 2020: $1,5212020Assets 2021: $973Liabilities 2021: $0Net Assets 2021: $9732021Assets 2022: $3,627Liabilities 2022: $0Net Assets 2022: $3,6272022Assets 2023: $432Liabilities 2023: $0Net Assets 2023: $4322023Assets 2024: $1,014Liabilities 2024: $0Net Assets 2024: $1,0142024

Highlighted filing

2015

Assets$122,941
Liabilities$0
Net Assets$122,941
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $290,2712010Expenses 2011: $566,0852011Expenses 2012: $696,5892012Expenses 2013: $737,1882013Revenue 2014: $63,715Expenses 2014: $628,351Net Income 2014: -$564,6362014Revenue 2015: $361,727Expenses 2015: $344,668Net Income 2015: $17,0592015Revenue 2017: $366,000Expenses 2017: $371,115Net Income 2017: -$5,1152017Revenue 2018: $958,500Expenses 2018: $953,488Net Income 2018: $5,0122018Revenue 2019: $551,500Expenses 2019: $551,652Net Income 2019: -$1522019Revenue 2020: $219,000Expenses 2020: $218,075Net Income 2020: $9252020Revenue 2021: $158,000Expenses 2021: $158,548Net Income 2021: -$5482021Revenue 2022: $236,000Expenses 2022: $233,346Net Income 2022: $2,6542022Revenue 2023: $191,000Expenses 2023: $194,195Net Income 2023: -$3,1952023Revenue 2024: $122,000Expenses 2024: $121,418Net Income 2024: $5822024

Highlighted filing

2015

Revenue$361,727
Expenses$344,668
Net Income$17,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony R MayerPresident-$0--
Delisa A MayerVice President-$0--
Mary J WimbergSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Anthony and Delisa Mayer Foundation
EIN
26-3801020
In Care Of
% THE COMPANY
Phone
3038323131
Address
8001 S Interport Blvd, Englewood, CO 80112

Signing Officer

Name
Anthony Mayer
Title
Officer
Phone
3038614545
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1801 CALIFORNIA STREET SUITE 2900, DENVER, CO 80202
Preparer
Mary C Carr CPA
Phone
3038614545
Raw XML AppendixShowing 400 of 432 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Anthony R Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Delisa A Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary J Wimberg
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08001 S INTERPORT BLVD SUITE 360
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Englewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080112
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038323131
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANTHONY R MAYER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DELISA A MAYER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Wings Over the Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1Heritage and Trails Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt08001 South Interport Blvd Suite 2
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11720 South Bellaire St Ste 300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd080112
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd180220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support organization's charitable purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Denver Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Heritage & Trails Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Wings over the Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Denison University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4St George's School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Big Brother Big Sister of Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5unaffiliated - exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 W 14th Ave pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11720 So Bellaire 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27711 E Academy Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51391 N Speer Blvd Suite 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Granville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Newport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4028400190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01252000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0333000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010840
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0571719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0610357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0596502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0412506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141460
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141460
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02515066
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0323982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0571719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0610357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0596502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0412506
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0334822
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0323982
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02656526
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02332544
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Anthony Delisa Mayer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08001 S Interport Blvd Suite 360
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRIO OTHER INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRIO CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRIO OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES 990-T
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03965
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3649
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Trio Ordinary Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Trio Rental Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Trio Royalty Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Trio Book Tax Differential
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Trio Allocated Calendar year income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08691
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-262
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt286
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011635
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-236
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt39668
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4650
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5250000
TaxesSchedule/TaxesDetail/Amt0207
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TRIO FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt00
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0Trio Foundation
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0Foundation Receives A K-1 From Entity, Items of Income & Expense Reported
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0263800947

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,941
Liabilities
$0
Net assets
$122,941
Revenue
$361,727
Expenses
$344,668
Net income
$17,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.63$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.74
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.57
2010Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits