Civic Intelligence

Tres Islas Orphanage Fund Incorporated

990EZ • Fiscal year 2012 • EIN 84-1408725

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3717 Monroe Ave82001-1948
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,149

Up $8,084 (+4.6%) from 2011

Net Assets

Up

$183,149

Up $8,084 (+4.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$135,147

Up $3,515 (+2.7%) from 2011

Expenses

Up

$127,063

Up $4,062 (+3.3%) from 2011

Net Income

Down

$8,084

Down $547 (-6.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $166,434Net Assets 2010: $166,4342010Assets 2011: $175,065Net Assets 2011: $175,0652011Assets 2012: $183,149Net Assets 2012: $183,1492012Assets 2013: $163,509Liabilities 2013: $0Net Assets 2013: $163,5092013Assets 2014: $161,464Liabilities 2014: $0Net Assets 2014: $161,4642014Assets 2015: $166,437Liabilities 2015: $0Net Assets 2015: $166,4372015Assets 2016: $219,617Liabilities 2016: $0Net Assets 2016: $219,6172016Assets 2017: $218,993Liabilities 2017: $0Net Assets 2017: $218,9932017Assets 2018: $212,917Liabilities 2018: $0Net Assets 2018: $212,9172018Assets 2019: $175,850Liabilities 2019: $0Net Assets 2019: $175,8502019Assets 2020: $171,307Liabilities 2020: $0Net Assets 2020: $171,3072020Assets 2021: $198,488Liabilities 2021: $0Net Assets 2021: $198,4882021Assets 2022: $189,927Liabilities 2022: $0Net Assets 2022: $189,9272022Assets 2023: $135,750Liabilities 2023: $0Net Assets 2023: $135,7502023Assets 2024: $78,188Liabilities 2024: $0Net Assets 2024: $78,1882024

Highlighted filing

2012

Assets$183,149
Liabilities-
Net Assets$183,149
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $113,500Expenses 2010: $100,626Net Income 2010: $12,8742010Revenue 2011: $131,632Expenses 2011: $123,001Net Income 2011: $8,6312011Revenue 2012: $135,147Expenses 2012: $127,063Net Income 2012: $8,0842012Revenue 2013: $128,377Expenses 2013: $148,017Net Income 2013: -$19,6402013Revenue 2014: $153,219Expenses 2014: $155,264Net Income 2014: -$2,0452014Revenue 2015: $117,085Expenses 2015: $112,112Net Income 2015: $4,9732015Revenue 2016: $111,435Expenses 2016: $100,748Net Income 2016: $10,6872016Revenue 2017: $110,912Expenses 2017: $111,536Net Income 2017: -$6242017Revenue 2018: $112,130Expenses 2018: $118,206Net Income 2018: -$6,0762018Revenue 2019: $90,869Expenses 2019: $127,936Net Income 2019: -$37,0672019Revenue 2020: $96,906Expenses 2020: $101,449Net Income 2020: -$4,5432020Revenue 2021: $136,016Expenses 2021: $108,835Net Income 2021: $27,1812021Revenue 2022: $117,290Expenses 2022: $125,851Net Income 2022: -$8,5612022Revenue 2023: $114,903Expenses 2023: $174,538Net Income 2023: -$59,6352023Revenue 2024: $107,618Expenses 2024: $165,180Net Income 2024: -$57,5622024

Highlighted filing

2012

Revenue$135,147
Expenses$127,063
Net Income$8,084
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Providing food, clothing, and education to 5 orphananges

Filing and Contact Details

Filer

EIN
84-1408725
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172913
IRS990EZ/CashSavingsAndInvestments/EOY0180997
IRS990EZ/ContributionsGiftsGrantsEtc0134617
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08084
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135147
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0530
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175065
IRS990EZ/NetAssetsOrFundBalancesBOY0175065
IRS990EZ/NetAssetsOrFundBalances/EOY0183149
IRS990EZ/NetAssetsOrFundBalancesEOY0183149
IRS990EZ/OccupancyRentUtilitiesAndMaint034149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0017.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONELLE A MANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS R MANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS R MANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN H COOLBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02152
IRS990EZ/OtherAssetsTotal/EOY02152
IRS990EZ/OtherExpensesTotal092232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FOOD, CLOTHING, AND EDUCATION TO 5 ORPHANANGES
IRS990EZ/PrintingPublicationsPostage0682
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, CLOTING,HOUSING, AND EDUCTATION TO 5 ORPHANAGES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017621 TYEE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UMPQUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097486
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONELLE MANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05143783152
IRS990EZ/TotalAssets/BOY0175065
IRS990EZ/TotalAssets/EOY0183149
IRS990EZ/TotalExpenses0127063
IRS990EZ/TotalRevenue0135147
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0597133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0530
IRS990ScheduleA/GrossInvestmentIncome509/Total0530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0530
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0530
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090597133
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0134617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111893
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116318
IRS990ScheduleA/Total509/Total0597133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116318
IRS990ScheduleA/TotalSupportTotal/Total0597663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841408725
ReturnHeader/Filer/Name/BusinessNameLine10TRES ISLAS ORPHANAGE FUND
ReturnHeader/Filer/NameControl0TRES
ReturnHeader/Filer/Phone03076349007
ReturnHeader/Filer/USAddress/AddressLine103717 MONROE AVE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0820011948
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN H COOLBAUGH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TWO CORPORATE SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103717 MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082001
ReturnHeader/Preparer/Name0JOHN H COOLBAUGH
ReturnHeader/Preparer/Phone03072211629
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:46:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,149
Liabilities
-
Net assets
$183,149
Revenue
$135,147
Expenses
$127,063
Net income
$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.65$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.15$1.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.17$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.97$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.91$1.28$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.11$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.53$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.28$1.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.35$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.32$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.14$1.01$0.13