Civic Intelligence

Tri-County Telephone Foundation

990PF • Fiscal year 2012 • EIN 56-1742130

Oct 01, 2011 to Sep 30, 2012

Belhaven, NC
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,502,621

Down $15,732 (-1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$59,950

Up $5,898 (+11%) from 2011

Expenses

Down

$75,682

Down $8,360 (-9.9%) from 2011

Net Income

Up

-$15,732

Up $14,258 (+48%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,518,353Liabilities 2011: $02011Assets 2012: $1,502,621Liabilities 2012: $02012Assets 2013: $1,383,997Liabilities 2013: $02013Assets 2014: $1,350,026Liabilities 2014: $02014Assets 2015: $1,303,062Liabilities 2015: $02015Assets 2016: $1,255,830Liabilities 2016: $0Net Assets 2016: $1,255,8302016Assets 2017: $1,189,863Liabilities 2017: $0Net Assets 2017: $1,189,8632017Assets 2018: $1,097,872Liabilities 2018: $0Net Assets 2018: $1,097,8722018Assets 2019: $1,105,059Liabilities 2019: $02019Assets 2020: $1,096,474Liabilities 2020: $0Net Assets 2020: $1,096,4742020Assets 2021: $1,111,474Liabilities 2021: $5,200Net Assets 2021: $1,106,2742021Assets 2022: $968,197Liabilities 2022: $0Net Assets 2022: $968,1972022Assets 2023: $925,229Liabilities 2023: $0Net Assets 2023: $925,2292023Assets 2024: $925,101Liabilities 2024: $0Net Assets 2024: $925,1012024

Highlighted filing

2012

Assets$1,502,621
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $54,052Expenses 2011: $84,042Net Income 2011: -$29,9902011Revenue 2012: $59,950Expenses 2012: $75,682Net Income 2012: -$15,7322012Revenue 2013: -$21,351Expenses 2013: $75,525Net Income 2013: -$96,8762013Revenue 2014: $18,278Expenses 2014: $64,038Net Income 2014: -$45,7602014Revenue 2015: $26,266Expenses 2015: $59,059Net Income 2015: -$32,7932015Revenue 2016: $26,579Expenses 2016: $103,527Net Income 2016: -$76,9482016Revenue 2017: $30,394Expenses 2017: $72,968Net Income 2017: -$42,5742017Revenue 2018: $32,399Expenses 2018: $92,335Net Income 2018: -$59,9362018Revenue 2019: $36,025Expenses 2019: $86,333Net Income 2019: -$50,3082019Revenue 2020: $32,107Expenses 2020: $64,504Net Income 2020: -$32,3972020Revenue 2021: $33,223Expenses 2021: $68,911Net Income 2021: -$35,6882021Revenue 2022: $35,237Expenses 2022: $47,915Net Income 2022: -$12,6782022Revenue 2023: $33,559Expenses 2023: $58,900Net Income 2023: -$25,3412023Revenue 2024: $42,151Expenses 2024: $94,213Net Income 2024: -$52,0622024

Highlighted filing

2012

Revenue$59,950
Expenses$75,682
Net Income-$15,732
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.03$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.10$0.08
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.02$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.02$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.05$0.08$0.03