Civic Intelligence

Tri-M Foundation

990PF • Fiscal year 2020 • EIN 47-0943697

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

1130 Spruce StreetLockhart, TX 78644

(718) 789-1522

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

4.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,179,517

Down $24,911 (-2.1%) from 2019

Net Assets

$1,179,517

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$56,652

Up $2,236 (+4.1%) from 2019

Expenses

Up

$81,563

Up $39,165 (+92%) from 2019

Net Income

Down

-$24,911

Down $36,929 (-307%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $02010Assets 2019: $1,204,428Liabilities 2019: $02019Assets 2020: $1,179,517Liabilities 2020: $0Net Assets 2020: $1,179,5172020Assets 2021: $1,189,378Liabilities 2021: $0Net Assets 2021: $1,189,3782021Assets 2022: $1,136,805Liabilities 2022: $0Net Assets 2022: $1,136,8052022Assets 2023: $1,091,659Liabilities 2023: $0Net Assets 2023: $1,091,6592023Assets 2024: $1,050,406Liabilities 2024: $0Net Assets 2024: $1,050,4062024

Highlighted filing

2020

Assets$1,179,517
Liabilities$0
Net Assets$1,179,517

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2019: $54,416Expenses 2019: $42,398Net Income 2019: $12,0182019Revenue 2020: $56,652Expenses 2020: $81,563Net Income 2020: -$24,9112020Revenue 2021: $94,398Expenses 2021: $84,537Net Income 2021: $9,8612021Revenue 2022: $24,892Expenses 2022: $77,465Net Income 2022: -$52,5732022Revenue 2023: $35,530Expenses 2023: $80,676Net Income 2023: -$45,1462023Revenue 2024: $31,615Expenses 2024: $72,868Net Income 2024: -$41,2532024

Highlighted filing

2020

Revenue$56,652
Expenses$81,563
Net Income-$24,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY CHRISTMANPresidentPT$0--
MATTHEW COLLINSSecretary/ TreasurerPT$0--
ERIC MUNDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-m Foundation
EIN
47-0943697
Phone
7187891522
Address
1130 SPRUCE STREET, LOCKHART, TX 78644

Signing Officer

Name
Matthew Collins
Title
Secretary/ Treasurer
Phone
7187891522
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Tera a Stanton CPA
Phone
6077225386
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