Civic Intelligence

Tri-State Educational Foundation

990 • Fiscal year 2012 • EIN 64-0899593

Oct 01, 2011 to Sep 30, 2012

Iuka, MS
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $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

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$1,148,362

Down $203,447 (-15%) from 2011

Net Assets

Down

$1,080,839

Down $189,362 (-15%) from 2011

Liabilities

Down

$67,523

Down $14,085 (-17%) from 2011

Revenue

$979,157

No earlier filing loaded for comparison.

Expenses

Up

$1,168,915

Up $298,842 (+34%) from 2011

Net Income

-$189,758

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,373,970Liabilities 2010: $86,479Net Assets 2010: $1,287,4912010Assets 2011: $1,351,809Liabilities 2011: $81,608Net Assets 2011: $1,270,2012011Assets 2012: $1,148,362Liabilities 2012: $67,523Net Assets 2012: $1,080,8392012Assets 2013: $694,820Liabilities 2013: $68,272Net Assets 2013: $626,5482013Assets 2014: $573,595Liabilities 2014: $126,590Net Assets 2014: $447,0052014Assets 2015: $507,770Liabilities 2015: $26,972Net Assets 2015: $480,7982015Assets 2016: $454,536Liabilities 2016: $48,770Net Assets 2016: $405,7662016Assets 2017: $314,369Liabilities 2017: $38,011Net Assets 2017: $276,3582017Assets 2018: $393,704Liabilities 2018: $45,296Net Assets 2018: $348,4082018Assets 2019: $320,066Liabilities 2019: $20,663Net Assets 2019: $299,4032019Assets 2020: $571,668Liabilities 2020: $92,504Net Assets 2020: $479,1642020Assets 2021: $1,400,994Liabilities 2021: $65,270Net Assets 2021: $1,335,7242021Assets 2022: $2,371,826Liabilities 2022: $229,342Net Assets 2022: $2,142,4842022Assets 2023: $2,690,142Liabilities 2023: $202,580Net Assets 2023: $2,487,5622023Assets 2024: $2,329,520Liabilities 2024: $153,806Net Assets 2024: $2,175,7142024Assets 2025: $2,190,285Liabilities 2025: $336,319Net Assets 2025: $1,853,9662025

Highlighted filing

2012

Assets$1,148,362
Liabilities$67,523
Net Assets$1,080,839

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $997,5982010Expenses 2011: $870,0732011Revenue 2012: $979,157Expenses 2012: $1,168,915Net Income 2012: -$189,7582012Expenses 2013: $1,539,9932013Revenue 2014: $1,054,596Expenses 2014: $1,200,053Net Income 2014: -$145,4572014Revenue 2015: $1,189,346Expenses 2015: $1,155,553Net Income 2015: $33,7932015Revenue 2016: $1,067,635Expenses 2016: $1,142,667Net Income 2016: -$75,0322016Revenue 2017: $664,436Expenses 2017: $793,844Net Income 2017: -$129,4082017Revenue 2018: $688,457Expenses 2018: $616,407Net Income 2018: $72,0502018Revenue 2019: $682,760Expenses 2019: $731,765Net Income 2019: -$49,0052019Revenue 2020: $850,283Expenses 2020: $670,521Net Income 2020: $179,7622020Revenue 2021: $1,506,273Expenses 2021: $649,713Net Income 2021: $856,5602021Revenue 2022: $1,831,836Expenses 2022: $1,025,079Net Income 2022: $806,7572022Revenue 2023: $1,803,066Expenses 2023: $1,457,987Net Income 2023: $345,0792023Revenue 2024: $1,712,896Expenses 2024: $1,994,879Net Income 2024: -$281,9832024Revenue 2025: $1,453,484Expenses 2025: $1,775,232Net Income 2025: -$321,7482025

Highlighted filing

2012

Revenue$979,157
Expenses$1,168,915
Net Income-$189,758
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
Mission and Program Overview

Mission

To fund educational scholarships and grants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.45$1.78$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.71$1.99$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.80$1.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$1.83$1.03$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.34$1.51$0.65$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.07$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.45$1.05$1.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.63$1.54
2012Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$0.98$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$1.00