Civic Intelligence

Tri Thornton Foundation Inc

990PF • Fiscal year 2017 • EIN 45-4732528

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
9063 Fm 2244Austin, TX 78733

(512) 615-4431

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,514,565

Down $2,945 (-0.0%) from 2016

Net Assets

Down

$7,509,565

Down $2,945 (-0.0%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$268,393

Down $7,811,228 (-97%) from 2016

Expenses

Down

$271,338

Down $295,773 (-52%) from 2016

Net Income

Down

-$2,945

Down $7,515,455 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $7,517,510Liabilities 2016: $5,000Net Assets 2016: $7,512,5102016Assets 2017: $7,514,565Liabilities 2017: $5,000Net Assets 2017: $7,509,5652017Assets 2018: $7,475,254Liabilities 2018: $5,000Net Assets 2018: $7,470,2542018Assets 2019: $7,325,132Liabilities 2019: $5,000Net Assets 2019: $7,320,1322019Assets 2020: $7,198,187Liabilities 2020: $5,000Net Assets 2020: $7,193,1872020Assets 2021: $7,009,441Liabilities 2021: $5,000Net Assets 2021: $7,004,4412021Assets 2022: $6,747,195Liabilities 2022: $5,000Net Assets 2022: $6,742,1952022Assets 2023: $6,596,845Liabilities 2023: $5,000Net Assets 2023: $6,591,8452023Assets 2024: $6,409,339Liabilities 2024: $5,000Net Assets 2024: $6,404,3392024

Highlighted filing

2017

Assets$7,514,565
Liabilities$5,000
Net Assets$7,509,565
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,079,621Expenses 2016: $567,111Net Income 2016: $7,512,5102016Revenue 2017: $268,393Expenses 2017: $271,338Net Income 2017: -$2,9452017Revenue 2018: $234,717Expenses 2018: $274,028Net Income 2018: -$39,3112018Revenue 2019: $229,075Expenses 2019: $379,197Net Income 2019: -$150,1222019Revenue 2020: $223,315Expenses 2020: $350,260Net Income 2020: -$126,9452020Revenue 2021: $217,555Expenses 2021: $406,301Net Income 2021: -$188,7462021Revenue 2022: $169,521Expenses 2022: $431,767Net Income 2022: -$262,2462022Revenue 2023: $227,679Expenses 2023: $378,029Net Income 2023: -$150,3502023Revenue 2024: $190,394Expenses 2024: $377,900Net Income 2024: -$187,5062024

Highlighted filing

2017

Revenue$268,393
Expenses$271,338
Net Income-$2,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT A STREHLISecretary-$0--
GLEN W SIMPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri Thornton Foundation Inc
EIN
45-4732528
Phone
5126154431
Address
9063 FM 2244, AUSTIN, TX 78733

Signing Officer

Name
Scott a Strehli
Title
Secretary
Phone
5126154431
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Jack B Gindler
Phone
5128339600
Raw XML Appendix267 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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TaxesSchedule/TaxesDetail/Amt01578
TaxesSchedule/TaxesDetail/Amt12505
TaxesSchedule/TaxesDetail/CategoryTxt02016 EXCISE TAX ON NII
TaxesSchedule/TaxesDetail/CategoryTxt12017 EXCISE TAX ESTIMATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01578
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12505
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A STREHLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05126154431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI THORNTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIT
ReturnHeader/Filer/EIN0454732528
ReturnHeader/Filer/PhoneNum05126154431
ReturnHeader/Filer/USAddress/AddressLine1Txt09063 FM 2244
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008A1BF50683A799963920F06F549F356B1F0B847
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A1BF50683A799963920F06F549F356B1F0B847
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.73.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742532710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B GINDLER
ReturnHeader/ReturnTs02018-11-13T16:58:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,514,565
Liabilities
$5,000
Net assets
$7,509,565
Revenue
$268,393
Expenses
$271,338
Net income
-$2,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.19$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$0.23$0.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$0.17$0.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$0.22$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.23$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.51$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$8.08$0.57$7.51
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00