Civic Intelligence

Tri-M Foundation

990PF • Fiscal year 2023 • EIN 47-0943697

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

CO Matt Collins 118 E 60th St 1New York, NY 10022

(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.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,091,659

Down $45,146 (-4.0%) from 2022

Net Assets

Down

$1,091,659

Down $45,146 (-4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$35,530

Up $10,638 (+43%) from 2022

Expenses

Up

$80,676

Up $3,211 (+4.1%) from 2022

Net Income

Up

-$45,146

Up $7,427 (+14%) from 2022

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

2023

Assets$1,091,659
Liabilities$0
Net Assets$1,091,659

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

2023

Revenue$35,530
Expenses$80,676
Net Income-$45,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
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
CO MATT COLLINS 118 E 60TH ST 1, NEW YORK, NY 10022

Signing Officer

Name
Matthew Collins
Title
Secretary/ Treasurer
Phone
7187891522
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Tera a Stanton CPA
Phone
6077225386
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