Civic Intelligence

Tri S Foundation

990T • Fiscal year 2021 • EIN 71-0839447

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
PO Box 507Bentonville, AR 72712

(479) 271-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,056,992Liabilities 2011: $8832011Assets 2012: $3,348,714Liabilities 2012: $2,1442012Assets 2013: $3,697,545Liabilities 2013: $4,4732013Assets 2014: $3,846,682Liabilities 2014: $791Net Assets 2014: $3,845,8912014Assets 2015: $3,281,533Liabilities 2015: $604Net Assets 2015: $3,280,9292015Assets 2016: $3,457,933Liabilities 2016: $602Net Assets 2016: $3,457,3312016Assets 2017: $4,115,136Liabilities 2017: $602Net Assets 2017: $4,114,5342017Assets 2018: $3,663,007Liabilities 2018: $1,419Net Assets 2018: $3,661,5882018Assets 2019: $4,354,376Liabilities 2019: $590Net Assets 2019: $4,353,7862019Assets 2020: $4,929,985Liabilities 2020: $602Net Assets 2020: $4,929,3832020Assets 2021: $5,089,529Liabilities 2021: $2,640Net Assets 2021: $5,086,8892021Assets 2022: $4,108,607Liabilities 2022: $712Net Assets 2022: $4,107,8952022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $181,266Expenses 2011: $145,735Net Income 2011: $35,5312011Revenue 2012: $248,740Expenses 2012: $162,071Net Income 2012: $86,6692012Revenue 2013: $86,651Expenses 2013: $168,247Net Income 2013: -$81,5962013Revenue 2014: $402,163Expenses 2014: $183,357Net Income 2014: $218,8062014Revenue 2015: $170,679Expenses 2015: $195,164Net Income 2015: -$24,4852015Revenue 2016: $128,402Expenses 2016: $189,401Net Income 2016: -$60,9992016Revenue 2017: $322,455Expenses 2017: $180,710Net Income 2017: $141,7452017Revenue 2018: $360,325Expenses 2018: $213,449Net Income 2018: $146,8762018Revenue 2019: $298,396Expenses 2019: $209,032Net Income 2019: $89,3642019Revenue 2020: $274,024Expenses 2020: $217,639Net Income 2020: $56,3852020Revenue 2021: $502,828Expenses 2021: $267,788Net Income 2021: $235,0402021Revenue 2022: $47,473Expenses 2022: $287,022Net Income 2022: -$239,5492022Revenue 2023: $1,462,933Expenses 2023: $4,300,073Net Income 2023: -$2,837,1402023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Latest loaded filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Tri S Foundation
EIN
71-0839447
Phone
4792718500
Address
PO BOX 507, BENTONVILLE, AR 72712

Signing Officer

Name
Stephanie Howell
Title
President
Phone
4792718500
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Stafford & Westervelt Chartered
Address
410 MAIN PO BOX 913, PARSONS, KS 67357-0913
Preparer
Christina Mcclenning CPA
Phone
6204210110
Raw XML Appendix93 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt027870
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE HOWELL
IRS990T/BooksInCareOfDetail/PhoneNum04792718500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 507
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990T/BookValueAssetsEOYAmt05089529
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012881
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0PUBLICLY TRADED PARTNERSHIPS COMBINED
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-121
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3157
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3278
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3278
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3278
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3278
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792718500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0710839447
ReturnHeader/Filer/PhoneNum04792718500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480863477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 MAIN PO BOX 913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673570913
ReturnHeader/PreparerPersonGrp/PhoneNum06204210110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCCLENNING CPA
ReturnHeader/ReturnTs02022-11-15T08:27:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.46$4.30$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.05$0.29$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.50$0.27$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.27$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.30$0.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.36$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$0.32$0.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.17$0.20$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.40$0.18$0.22
2013Summary only. Only limited summary data is available for this year.$3.70$0.00$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$3.35$0.00$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.18$0.15$0.04