Civic Intelligence

Tri-County Citizens Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1954582

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.REEVESTHEATER.ORG
PO Box 80528621
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$564,005

Flat from 2012

Net Assets

Flat

$484,374

Flat from 2012

Liabilities

Flat

$79,631

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,577

Flat 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.

$800K$600K$400K$200K$0Assets 2011: $605,505Liabilities 2011: $145,165Net Assets 2011: $460,3402011Assets 2012: $564,005Liabilities 2012: $79,631Net Assets 2012: $484,3742012Assets 2012: $564,005Liabilities 2012: $79,631Net Assets 2012: $484,3742012Assets 2013: $77,725Liabilities 2013: $1,406Net Assets 2013: $76,3192013Assets 2014: $74,965Liabilities 2014: $2,049Net Assets 2014: $72,9162014Assets 2015: $63,010Liabilities 2015: $0Net Assets 2015: $63,0102015Assets 2016: $63,010Liabilities 2016: $0Net Assets 2016: $63,0102016Assets 2017: $67,040Liabilities 2017: $0Net Assets 2017: $67,0402017Assets 2018: $67,040Liabilities 2018: $0Net Assets 2018: $67,0402018Assets 2019: $67,040Liabilities 2019: $0Net Assets 2019: $67,0402019Assets 2020: $67,040Liabilities 2020: $0Net Assets 2020: $67,0402020Assets 2021: $68,040Liabilities 2021: $0Net Assets 2021: $68,0402021Assets 2022: $68,040Liabilities 2022: $0Net Assets 2022: $68,0402022Assets 2023: $68,040Liabilities 2023: $0Net Assets 2023: $68,0402023Assets 2024: $68,040Liabilities 2024: $0Net Assets 2024: $68,0402024

Highlighted filing

2012

Assets$564,005
Liabilities$79,631
Net Assets$484,374
Open 2012 Filing

Operations Trend

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

$200K$0-$200K-$400K-$600KExpenses 2011: $51,0682011Expenses 2012: $28,5772012Revenue 2012: $52,611Expenses 2012: $28,577Net Income 2012: $24,0342012Revenue 2013: -$377,572Expenses 2013: $30,483Net Income 2013: -$408,0552013Revenue 2014: $0Expenses 2014: $3,403Net Income 2014: -$3,4032014Revenue 2015: $0Expenses 2015: $12,548Net Income 2015: -$12,5482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,000Expenses 2021: $0Net Income 2021: $1,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$28,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.3
Gross Receipts
$52,611
Mission and Program Overview

Mission

Purpose is to promote awareness within the private sector of the eleemosynary needs of the community and to provide a funding vehicle through which contributions can be made to help address these needs.

Filing and Contact Details

Filer

EIN
56-1954582
Raw XML Appendix337 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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IRS990ScheduleD/OtherAssets/Description7CIP PROPERTY TAXES
IRS990ScheduleD/OtherAssets/Description8CIP UTILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY THE TREASURER AND THE BOARD CHAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS IN THE POSSESSION OF THE TREASURER AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.REEVESTHEATER.ORG
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561954582
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY CITIZENS FOUNDATION INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03368352169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 805
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ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0MARY BETH SHAW
ReturnHeader/Officer/Phone03368352169
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERBERT ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013777 BALLANTYNE CORPORATE PLACE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028277
ReturnHeader/Preparer/Name0MARY ANN GRINNAN CPA
ReturnHeader/Preparer/Phone07043994455
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T08:17:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,005
Liabilities
$79,631
Net assets
$484,374
Revenue
-
Expenses
$28,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01$0.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$3.78$0.30$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.80$4.84$0.29
2012Summary only. Only limited summary data is available for this year.$5.64$0.80$4.84$0.53$0.29$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.45$4.60$0.51