Civic Intelligence

Tri S Foundation

990EZ • Fiscal year 2019 • EIN 73-1502701

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

91st percentile

0.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$69,439

Down $1,433 (-2.0%) from 2018

Net Assets

Down

$27,207

Down $15,486 (-36%) from 2018

Liabilities

Up

$42,232

Up $14,053 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$23,449

Down $42,039 (-64%) from 2018

Expenses

Down

$38,935

Down $27,778 (-42%) from 2018

Net Income

Down

-$15,486

Down $14,261 (-1164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$69,439
Liabilities$42,232
Net Assets$27,207
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$23,449
Expenses$38,935
Net Income-$15,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$23,449
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 Pay77th percentile

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
2020-06-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountbook sales 13,949”

Description of other expenses Part I line 16

“Description amountroyalty expenses 500ups shipping fees 2,502distribution fees 16,500printing and reproduction 8,000consulting 8,400contract labor 3,033”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories for sale or use 28,267 28,267millichap printing/royalty adv 37,764 39,220”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 28,179 42,232”

Raw XML Appendix147 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/PersonNm0SALLY DENNISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09184308922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012610 COOPER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKIATOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069439
IRS990EZ/GrossReceiptsAmt023449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027207
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/BOYAmt066031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067487
IRS990EZ/OtherExpensesTotalAmt038935
IRS990EZ/OtherRevenueTotalAmt013949
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144980
IRS990ScheduleA/Total509Grp/TotalAmt0346777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK SALES 13,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROYALTY EXPENSES 500UPS SHIPPING FEES 2,502DISTRIBUTION FEES 16,500PRINTING AND REPRODUCTION 8,000CONSULTING 8,400CONTRACT LABOR 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 28,267 28,267MILLICHAP PRINTING/ROYALTY ADV 37,764 39,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 28,179 42,232
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183963456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288EC3768C4E2DFD05FB78EEE36D045EB6A46703
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07372682020184b4gecva
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.37.6
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm012:47:45
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Forbes Jr Enrolled Agent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T12:44:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,439
Liabilities
$42,232
Net assets
$27,207
Revenue
$23,449
Expenses
$38,935
Net income
-$15,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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