Civic Intelligence

Trent and Company Foundation

EIN 45-5146508 • 501(c)3 • Las Vegas, NV

Profile

The purpose of the organization is to provide community support.

3540 W Sahara Ave No 800Las Vegas, NV 89102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,589

Up $30,562 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$305,589

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$50,051

Down $115,026 (-70%) from 2016

Expenses

Down

$19,489

Down $105,291 (-84%) from 2016

Net Income

Down

$30,562

Down $9,735 (-24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $177,256Liabilities 2013: $02013Assets 2014: $216,709Liabilities 2014: $02014Assets 2015: $234,730Liabilities 2015: $02015Assets 2016: $275,027Liabilities 2016: $02016Assets 2017: $305,589Liabilities 2017: $0Net Assets 2017: $305,5892017

Highlighted filing

2017

Assets$305,589
Liabilities$0
Net Assets$305,589
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $184,006Expenses 2013: $6,750Net Income 2013: $177,2562013Revenue 2014: $90,095Expenses 2014: $50,642Net Income 2014: $39,4532014Revenue 2015: $80,081Expenses 2015: $62,060Net Income 2015: $18,0212015Revenue 2016: $165,077Expenses 2016: $124,780Net Income 2016: $40,2972016Revenue 2017: $50,051Expenses 2017: $19,489Net Income 2017: $30,5622017

Highlighted filing

2017

Revenue$50,051
Expenses$19,489
Net Income$30,562
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$305,589
Liabilities
$0
Net assets
$305,589
Revenue
$50,051
Expenses
$19,489
Net income
$30,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.50$0.19$0.31
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$1.65$1.25$0.40
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$0.80$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$0.90$0.51$0.39
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.84$0.07$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$50,051
Mission and Program Overview

Mission

The purpose of the organization is to provide community support.

Program Services

DescriptionGrantsExpenses
THE ACCELARATION OF THE P.L.A.N.E.T.S. (POLARIZED LIGHT FROM ATMOSPHERES OF THE NEARBY EXTRA-TERRESTRIAL SYSTEMS) PROJECT ON HALEAKALA ON THE ISLAND OF MAUI, HI.-$19,489
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED TRENTHolds All OfficesPT$0--
Filing and Contact Details

Filer

Filer Name
Trent and Company Foundation
EIN
45-5146508
Phone
7029972061
Address
3540 W SAHARA AVE NO 800, LAS VEGAS, NV 89102

Signing Officer

Name
Fred Trent
Title
President
Phone
7029972061
Signed
2018-05-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1585 KAPIOLANI BLVD STE 722, HONOLULU, HI 96814
Preparer
Elizabeth Rider
Phone
8089550120
Supplemental Narrative

Additional Explanations

None

“SEE DETAIL ATTACHED.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HOLDS ALL OFFICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt016808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMMUNITY SUPPORT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019489
IRS990EZ/TotalProgramServiceExpensesAmt019489
IRS990EZ/TotalRevenueAmt050051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0568970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07029972061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENT AND COMPANY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0455146508
ReturnHeader/Filer/PhoneNum07029972061
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 W SAHARA AVE NO 800
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ReturnHeader/Filer/USAddress/ZIPCd089102
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm023:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089550120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Rider
ReturnHeader/ReturnTs02018-05-09T03:44:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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