Civic Intelligence

Tri S Foundation

990EZ • Fiscal year 2017 • EIN 73-1502701

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
12610 Cooper Ridge RoadSkiatook, OK 74070

(918) 430-8922

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$66,626

Up $4,750 (+7.7%) from 2016

Net Assets

$43,918

No earlier filing loaded for comparison.

Liabilities

Up

$22,708

Up $7,708 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$54,539

Down $6,675 (-11%) from 2016

Expenses

Down

$54,604

Down $9,049 (-14%) from 2016

Net Income

Up

-$65

Up $2,374 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2014: $50,200Liabilities 2014: $4,9832014Assets 2015: $52,635Liabilities 2015: $3,3202015Assets 2016: $61,876Liabilities 2016: $15,0002016Assets 2017: $66,626Liabilities 2017: $22,708Net Assets 2017: $43,9182017Assets 2018: $70,872Liabilities 2018: $28,179Net Assets 2018: $42,6932018Assets 2019: $69,439Liabilities 2019: $42,232Net Assets 2019: $27,2072019

Highlighted filing

2017

Assets$66,626
Liabilities$22,708
Net Assets$43,918
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $37,269Expenses 2014: $35,415Net Income 2014: $1,8542014Revenue 2015: $140,402Expenses 2015: $136,304Net Income 2015: $4,0982015Revenue 2016: $61,214Expenses 2016: $63,653Net Income 2016: -$2,4392016Revenue 2017: $54,539Expenses 2017: $54,604Net Income 2017: -$652017Revenue 2018: $65,488Expenses 2018: $66,713Net Income 2018: -$1,2252018Revenue 2019: $23,449Expenses 2019: $38,935Net Income 2019: -$15,4862019

Highlighted filing

2017

Revenue$54,539
Expenses$54,604
Net Income-$65
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$54,539
Mission and Program Overview

Mission

Further knowledge of indigenous cultures

Program Services

DescriptionGrantsExpenses
PUBLICATION OF BOOKS BY VARIOUS INDIGIGENOUS AUTHORS AND THE PRODUCTION AND DISTRIBUTION OF VIDEO DOCUMENTARIES INTRODUCIONG INDIGENOUS ELDERS TO THE WIDER WORLD COMMUNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY DENNISONVice President-$0--
PAULETTE MILLICHAPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tri S Foundation
EIN
73-1502701
Address
12610 COOPER RIDGE ROAD, SKIATOOK, OK 74070

Signing Officer

Name
Sally Dennison
Title
Vice President
Phone
9183963456
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gary Forbes Jr Income Tax
Address
705 W ROGERS BLVD, SKIATOOK, OK 74070
Preparer
Gary Forbes Jr
Phone
9185786900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbook sales 14,276”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 196advertising 1,385distribution fees 18,311printing and reproduction 3,104professional fees 24,490marketing 2,000royalty expense 718travel and entertainment 4,400”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories for sale or use 24,870 24,870ipad less dep 293 97millichap printing/royalty adv 29,050 39,290”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 15,000 22,708”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BRUENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum09184308922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 COOPER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKIATOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066626
IRS990EZ/GrossReceiptsAmt054539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE MILLICHAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064257
IRS990EZ/OtherExpensesTotalAmt054604
IRS990EZ/OtherRevenueTotalAmt014276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER KNOWLEDGE OF INDIGENOUS CULTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF BOOKS BY VARIOUS INDIGIGENOUS AUTHORS AND THE PRODUCTION AND DISTRIBUTION OF VIDEO DOCUMENTARIES INTRODUCIONG INDIGENOUS ELDERS TO THE WIDER WORLD COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110486
IRS990ScheduleA/Total509Grp/TotalAmt0394931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK SALES 14,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 196ADVERTISING 1,385DISTRIBUTION FEES 18,311PRINTING AND REPRODUCTION 3,104PROFESSIONAL FEES 24,490MARKETING 2,000ROYALTY EXPENSE 718TRAVEL AND ENTERTAINMENT 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 24,870 24,870IPAD LESS DEP 293 97MILLICHAP PRINTING/ROYALTY ADV 29,050 39,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 15,000 22,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183963456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0731502701
ReturnHeader/Filer/USAddress/AddressLine1Txt012610 COOPER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SKIATOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074070
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073726820181281qkjxo1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.46.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813469271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY FORBES JR INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 W ROGERS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKIATOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074070
ReturnHeader/PreparerPersonGrp/PhoneNum09185786900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Forbes Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:30:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,626
Liabilities
$22,708
Net assets
$43,918
Revenue
$54,539
Expenses
$54,604
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.42$0.27$0.23$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.28$0.43$0.65$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.62$0.15$0.61$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$1.40$1.36$0.04
2014Summary only. Only limited summary data is available for this year.$0.50$0.05$0.37$0.35$0.02