Civic Intelligence

Trimble Local Textbook & Supplies Foundation

990EZ • Fiscal year 2012 • EIN 31-1792925

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
41 Hiawatha Ave43081
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

66th percentile

11%

Higher net margin than 66% 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

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245,414

Down $11,618 (-4.5%) from 2011

Net Assets

Down

$245,414

Down $11,618 (-4.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$59,728

Up $8,303 (+16%) from 2011

Expenses

Up

$53,269

Up $25,684 (+93%) from 2011

Net Income

Down

$6,459

Down $17,381 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $257,032Net Assets 2011: $257,0322011Assets 2012: $245,414Net Assets 2012: $245,4142012Assets 2013: $279,654Net Assets 2013: $279,6542013Assets 2014: $306,401Net Assets 2014: $306,4012014Assets 2015: $356,781Net Assets 2015: $340,9842015Assets 2016: $375,356Net Assets 2016: $375,3562016Assets 2017: $416,938Net Assets 2017: $416,9382017Assets 2018: $509,485Liabilities 2018: $0Net Assets 2018: $509,4852018Assets 2019: $558,725Liabilities 2019: $0Net Assets 2019: $558,7252019Assets 2020: $516,881Liabilities 2020: $0Net Assets 2020: $516,8812020Assets 2021: $656,442Liabilities 2021: $0Net Assets 2021: $656,4422021Assets 2022: $594,785Liabilities 2022: $0Net Assets 2022: $594,7852022Assets 2024: $837,855Liabilities 2024: $0Net Assets 2024: $837,8552024

Highlighted filing

2012

Assets$245,414
Liabilities-
Net Assets$245,414
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,425Expenses 2011: $27,585Net Income 2011: $23,8402011Revenue 2012: $59,728Expenses 2012: $53,269Net Income 2012: $6,4592012Revenue 2013: $69,561Expenses 2013: $35,321Net Income 2013: $34,2402013Revenue 2014: $66,731Expenses 2014: $39,984Net Income 2014: $26,7472014Revenue 2015: $71,335Expenses 2015: $36,752Net Income 2015: $34,5832015Revenue 2016: $70,761Expenses 2016: $52,186Net Income 2016: $18,5752016Revenue 2017: $56,225Expenses 2017: $14,643Net Income 2017: $41,5822017Revenue 2018: $174,489Expenses 2018: $49,128Net Income 2018: $125,3612018Revenue 2019: $48,905Expenses 2019: $32,835Net Income 2019: $16,0702019Revenue 2020: $40,505Expenses 2020: $59,410Net Income 2020: -$18,9052020Revenue 2021: $57,895Expenses 2021: $132Net Income 2021: $57,7632021Revenue 2022: $45,266Expenses 2022: $33,730Net Income 2022: $11,5362022Revenue 2024: $76,047Expenses 2024: $10,972Net Income 2024: $65,0752024

Highlighted filing

2012

Revenue$59,728
Expenses$53,269
Net Income$6,459
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide textbooks to local scho

Filing and Contact Details

Filer

EIN
31-1792925
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0257032
IRS990EZ/CashSavingsAndInvestments/EOY0245414
IRS990EZ/ContributionsGiftsGrantsEtc039402
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06459
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome012812
IRS990EZ/GrossReceipts059967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07753
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257032
IRS990EZ/NetAssetsOrFundBalancesBOY0257032
IRS990EZ/NetAssetsOrFundBalances/EOY0245414
IRS990EZ/NetAssetsOrFundBalancesEOY0245414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM PAPPAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY GYURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRACE ANN SWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-18077
IRS990EZ/OtherExpensesTotal053269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEXTBOOKS TO LOCAL SCHO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT SUCH AS CONTRIBUTIONS OF CASH AND BOOKS TO LOCAL SCHOOL DISTRICT THIS BENEFITED THE ENTIRE TRIMBLE LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053269
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0239
IRS990EZ/SpecialEventsNetIncomeLoss012573
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 BURR OAK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NELSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045764
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN M BISHOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07407532903
IRS990EZ/TotalAssets/BOY0257032
IRS990EZ/TotalAssets/EOY0245414
IRS990EZ/TotalExpenses053269
IRS990EZ/TotalProgramServiceExpenses053269
IRS990EZ/TotalRevenue059728
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts053269
IRS990ScheduleA/SupportedOrgInformation/Amount053269
IRS990ScheduleA/SupportedOrgInformation/EIN0310684698
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRIMBLE LSD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC SCHO
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 - TOTAL PURCHASES OF WHITEBOARDS AND TEXTBOOKS
IRS990ScheduleO/GeneralExplanation/Explanation1FOR LOCAL SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation2PART I LINE 20 - DISCREPANCY IS THE CORRECT REPORTING OF CD YEAR
IRS990ScheduleO/GeneralExplanation/Explanation3END BALANCES FROM PRIOR YEARS.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311792925
ReturnHeader/Filer/Name/BusinessNameLine10TRIMBLE LOCAL TEXTBOOKS & SUPPLIES
ReturnHeader/Filer/NameControl0TRIM
ReturnHeader/Filer/Phone06148823068
ReturnHeader/Filer/USAddress/AddressLine1041 HIAWATHA AVE
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0TOM PAPPAS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0311325645
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C AND J TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10803 BURR OAK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NELSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045764
ReturnHeader/Preparer/Name0STEVEN M BISHOP
ReturnHeader/Preparer/Phone07407532903
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:48:54-04:00

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
$245,414
Liabilities
-
Net assets
$245,414
Revenue
$59,728
Expenses
$53,269
Net income
$6,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$0.76$0.11$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.45$0.34$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.58$0.00$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.41$0.59$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.49$0.33$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$1.74$0.49$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.17$0.56$0.15$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.75$0.71$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.57$3.41$0.71$0.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.67$0.40$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.70$0.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.60$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.51$0.28$0.24