Civic Intelligence

Trilife Foundation Inc

990PF • Fiscal year 2013 • EIN 52-1515898

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

15051 East Shadow Creek Drive39532
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$77,577

Down $14,363 (-16%) from 2012

Net Assets

Down

$77,577

Down $14,363 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,664

Up $12,611 (+614%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $93,444Liabilities 2011: $0Net Assets 2011: $93,4442011Assets 2012: $91,940Liabilities 2012: $0Net Assets 2012: $91,9402012Assets 2013: $77,577Liabilities 2013: $0Net Assets 2013: $77,5772013Assets 2014: $72,402Liabilities 2014: $0Net Assets 2014: $72,4022014Assets 2015: $65,559Liabilities 2015: $0Net Assets 2015: $65,5592015Assets 2016: $60,449Liabilities 2016: $0Net Assets 2016: $60,4492016Assets 2017: $43,894Liabilities 2017: $0Net Assets 2017: $43,8942017Assets 2018: $25,024Liabilities 2018: $0Net Assets 2018: $25,0242018Assets 2019: $21,793Liabilities 2019: $0Net Assets 2019: $21,7932019Assets 2020: $19,032Liabilities 2020: $0Net Assets 2020: $19,0322020Assets 2021: $18,037Liabilities 2021: $0Net Assets 2021: $18,0372021Assets 2022: $11,703Liabilities 2022: $0Net Assets 2022: $11,7032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$77,577
Liabilities$0
Net Assets$77,577

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $12,7152011Expenses 2012: $2,0532012Expenses 2013: $14,6642013Revenue 2014: $225Expenses 2014: $5,400Net Income 2014: -$5,1752014Revenue 2015: $207Expenses 2015: $7,050Net Income 2015: -$6,8432015Revenue 2016: $190Expenses 2016: $5,300Net Income 2016: -$5,1102016Revenue 2017: $180Expenses 2017: $16,735Net Income 2017: -$16,5552017Revenue 2018: $130Expenses 2018: $19,000Net Income 2018: -$18,8702018Revenue 2019: $69Expenses 2019: $3,300Net Income 2019: -$3,2312019Revenue 2020: $61Expenses 2020: $2,822Net Income 2020: -$2,7612020Revenue 2021: $55Expenses 2021: $1,050Net Income 2021: -$9952021Revenue 2022: $41Expenses 2022: $6,375Net Income 2022: -$6,3342022Revenue 2023: $32Expenses 2023: $11,735Net Income 2023: -$11,7032023

Highlighted filing

2013

Revenue-
Expenses$14,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HODGESPresidentPT$0--
ANTHONY MIRANDAVice President-$0--
CHRISTINA MARTELTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED-GAUTIER, MS, US$10,000
Paid Grant-UNRESTRICTED-BALTIMORE, MD, US$4,000
Filing and Contact Details

Filer

EIN
52-1515898
Raw XML Appendix251 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04171
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0468
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY077577
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets084758
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances084758
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01271
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04174
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets083487
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets084758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY HODGES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTHONY MIRANDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTINA MARTEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015051 EAST SHADOW CREEK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112714 GRIER NURSERY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122714 GRIER NURSERY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BILOXI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FOREST HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FOREST HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039532
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode121050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode221050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04323
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04320
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051743
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.118477
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets083487
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1091302
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2097884
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4064555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5077498
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.258715
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013997
IRS990PF/QualifyingDistributions/ExpensesAndContributions014000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03
IRS990PF/QualifyingDistributions/QualifyingDistributions014000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JERRY HODGES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02283927977
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015051 EAST SHADOW CREEK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BILOXI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039532
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NA
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0INTERNATIONAL YOUTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COASTAL MISS HEALTHCARE FDN IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1032 SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112012 HIGHWAY 90 SUITE 34
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GAUTIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139553
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04171
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04171
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204896
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014725
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09829
IRS990PF/UndistributedIncome/ExcessFromYear204896
IRS990PF/UndistributedIncome/QualifyingDistributions014000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09829
IRS990PF/UndistributedIncome/TotalCorpus014725
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04896
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0364
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0521515898
ReturnHeader/Filer/Name/BusinessNameLine10TRILIFE FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIL
ReturnHeader/Filer/USAddress/AddressLine1015051 EAST SHADOW CREEK DRIVE
ReturnHeader/Filer/USAddress/City0BILOXI
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0JERRY HODGES
ReturnHeader/Officer/Phone02283927977
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0264691196
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenna CFP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102112 Bienville Boulevard Suite C-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocean Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039564
ReturnHeader/Preparer/Name0John L Kenna CPA
ReturnHeader/Preparer/Phone02282390027
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T09:05:36-06:00

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