Civic Intelligence

Tri S Foundation

990PF • Fiscal year 2013 • EIN 71-0839447

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Bentonville, AR
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,697,545

Up $348,831 (+10%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,473

Up $2,329 (+109%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$86,651

Down $162,089 (-65%) from 2012

Expenses

Up

$168,247

Up $6,176 (+3.8%) from 2012

Net Income

Down

-$81,596

Down $168,265 (-194%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$3,697,545
Liabilities$4,473
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$86,651
Expenses$168,247
Net Income-$81,596
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,697,545
Liabilities
$4,473
Net assets
-
Revenue
$86,651
Expenses
$168,247
Net income
-$81,596
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
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