Civic Intelligence

Tri-M Foundation

990PF • Fiscal year 2021 • EIN 47-0943697

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
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

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

10%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

67%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,189,378

Up $9,861 (+0.8%) from 2020

Net Assets

Up

$1,189,378

Up $9,861 (+0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Up

$94,398

Up $37,746 (+67%) from 2020

Expenses

Up

$84,537

Up $2,974 (+3.6%) from 2020

Net Income

Up

$9,861

Up $34,772 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$1,189,378
Liabilities$0
Net Assets$1,189,378
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$94,398
Expenses$84,537
Net Income$9,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay39th percentile

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
2022-05-11
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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ACCENTURE PLC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10AMGEN INC
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,378
Liabilities
$0
Net assets
$1,189,378
Revenue
$94,398
Expenses
$84,537
Net income
$9,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.04$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.06$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.05$0.04$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00