Civic Intelligence

Tri Thornton Foundation Inc

990PF • Fiscal year 2018 • EIN 45-4732528

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,475,254

Down $39,311 (-0.5%) from 2017

Net Assets

Down

$7,470,254

Down $39,311 (-0.5%) from 2017

Liabilities

Flat

$5,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$234,717

Down $33,676 (-13%) from 2017

Expenses

Up

$274,028

Up $2,690 (+1.0%) from 2017

Net Income

Down

-$39,311

Down $36,366 (-1235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$7,475,254
Liabilities$5,000
Net Assets$7,470,254
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$234,717
Expenses$274,028
Net Income-$39,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
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
2019-05-22
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 Appendix301 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/StatementsRegardingActyGrp/IndividualWithBooksNm0GLEN W SIMPSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09063 FM 2244
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078733
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05126154431
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO COMMUNITIES FOR RECOVERY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0270000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05126154431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0270000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND CHARITABLE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOR RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04110 GUADALUPE BLDG 635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078751
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0270000
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/AppliedToCurrentYearAmt0270825
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0367440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt096397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096397
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt096397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270825
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM TRI
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05000
TaxesSchedule/TaxesDetail/Amt02318
TaxesSchedule/TaxesDetail/CategoryTxt02018 EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02318
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A STREHLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05126154431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/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/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B GINDLER
ReturnHeader/ReturnTs02019-11-15T22:48:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475,254
Liabilities
$5,000
Net assets
$7,470,254
Revenue
$234,717
Expenses
$274,028
Net income
-$39,311
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