Civic Intelligence

Trinity Foundation

990 • Fiscal year 2022 • EIN 02-0335929

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

PO Box 68Unicoi, TN 37692-0068

(423) 743-0199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$67,249

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$372,497

Up $65,129 (+21%) from 2021

Net Assets

Up

$372,497

Up $65,129 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$207,936

Up $24,062 (+13%) from 2021

Expenses

Up

$142,807

Up $34,077 (+31%) from 2021

Net Income

Down

$65,129

Down $10,015 (-13%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $243,708Liabilities 2011: $0Net Assets 2011: $243,7082011Assets 2012: $227,187Liabilities 2012: $0Net Assets 2012: $227,1872012Assets 2013: $206,019Liabilities 2013: $0Net Assets 2013: $206,0192013Assets 2014: $155,165Liabilities 2014: $0Net Assets 2014: $155,1652014Assets 2015: $140,045Liabilities 2015: $0Net Assets 2015: $140,0452015Assets 2016: $198,202Liabilities 2016: $0Net Assets 2016: $198,2022016Assets 2017: $213,325Liabilities 2017: $0Net Assets 2017: $213,3252017Assets 2018: $202,314Liabilities 2018: $0Net Assets 2018: $202,3142018Assets 2019: $201,805Liabilities 2019: $0Net Assets 2019: $201,8052019Assets 2020: $233,224Liabilities 2020: $0Net Assets 2020: $233,2242020Assets 2021: $307,368Liabilities 2021: $0Net Assets 2021: $307,3682021Assets 2022: $372,497Liabilities 2022: $0Net Assets 2022: $372,4972022Assets 2023: $345,350Liabilities 2023: $0Net Assets 2023: $345,3502023Assets 2024: $452,783Liabilities 2024: $0Net Assets 2024: $452,7832024

Highlighted filing

2022

Assets$372,497
Liabilities$0
Net Assets$372,497

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $157,768Expenses 2011: $187,247Net Income 2011: -$29,4792011Revenue 2012: $143,899Expenses 2012: $160,420Net Income 2012: -$16,5212012Revenue 2013: $147,748Expenses 2013: $168,916Net Income 2013: -$21,1682013Revenue 2014: $125,185Expenses 2014: $176,039Net Income 2014: -$50,8542014Revenue 2015: $121,166Expenses 2015: $136,286Net Income 2015: -$15,1202015Revenue 2016: $189,630Expenses 2016: $131,473Net Income 2016: $58,1572016Revenue 2017: $150,692Expenses 2017: $135,569Net Income 2017: $15,1232017Revenue 2018: $111,784Expenses 2018: $122,795Net Income 2018: -$11,0112018Revenue 2019: $103,761Expenses 2019: $104,270Net Income 2019: -$5092019Revenue 2020: $134,482Expenses 2020: $103,063Net Income 2020: $31,4192020Revenue 2021: $183,874Expenses 2021: $108,730Net Income 2021: $75,1442021Revenue 2022: $207,936Expenses 2022: $142,807Net Income 2022: $65,1292022Revenue 2023: $99,010Expenses 2023: $126,157Net Income 2023: -$27,1472023Revenue 2024: $239,259Expenses 2024: $131,826Net Income 2024: $107,4332024

Highlighted filing

2022

Revenue$207,936
Expenses$142,807
Net Income$65,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$207,936
Mission and Program Overview

Mission

Promotion of the Christian Religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$307,368$372,497▲ $65,129
Savings and Temporary Cash Investments$256,263$311,343▲ $55,080
Cash and Non-Interest-Bearing Accounts$51,105$61,154▲ $10,049
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$307,368$372,497▲ $65,129
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,368$372,497▲ $65,129
Total Liabilities and Net Assets / Fund Balance$307,368$372,497▲ $65,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas W JuodaitisPresident and DirectorFT$67,249$67,249

Board Members and Trustees

NameTitle
James RobbinsDirector
Steven MatthewsDirector
Timothy KauffmanDirector
David BrentSecretary and Director
Michael OliverTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$185,383
Program Service Revenue
$22,479
Investment Income
$74
Other Revenue
$0
All Other Contributions
$185,383
Change in Net Assets
$65,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,105
Other Expenses$53,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,799$13,450$0$67,249
Other Expenses$16,335$0$0$16,335
Office Expenses$10,856$2,714$0$13,570
Other Employee Benefits$7,169$1,792$0$8,961
Other Salaries and Wages$5,760$1,440$0$7,200
Occupancy$5,206$1,302$0$6,508
Information Technology$5,164$1,291$0$6,455
Payroll Taxes$4,556$1,139$0$5,695
Insurance$0$2,632$0$2,632
Advertising$974$0$0$974
All Other Expenses$0$228$0$228
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$115,366$27,441$0$142,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees.

Form 990, Part VI, Section B, Line 11B

The Organization's 2022 form 990 was reviewed by the Organization's President before it was filed, and copies of the form 990 will be provided to the Organization's Board of Directors upon request.

Form 990, Part VI, Section B, Line 12C

Each member of the Board of Directors has a copy of the Conflict of Interest policy.

Form 990, Part VI, Section C, Line 19

The Organization makes copies of its Annual Report available to the public upon request but does not make its governing documents available to the public. The Organization makes copies of its Conflict of Interest policy available to the public upon request. Also, the Organization does not have audited financial statements prepared by an independent certified public accounting firm.

Filing and Contact Details

Filer

Filer Name
Trinity Foundation
EIN
02-0335929
Phone
4237430199
Address
PO BOX 68, Unicoi, TN 37692-0068

Signing Officer

Name
Thomas Juodaitis
Title
President
Phone
4237430199
Signed
2023-05-13

Organization Details

Principal Officer
Thomas Juodaitis
Formed
1978
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Director
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08961
IRS990/OtherExpensesGrp/Desc0Credit Card and Bank Fees
IRS990/OtherExpensesGrp/Desc1Publication Production, Printing and Distribution
IRS990/OtherExpensesGrp/Desc2Book Production, Printing and / or Acquisition
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15547
IRS990/OtherExpensesGrp/ProgramServicesAmt216335
IRS990/OtherExpensesGrp/TotalAmt01303
IRS990/OtherExpensesGrp/TotalAmt15547
IRS990/OtherExpensesGrp/TotalAmt216335
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05760
IRS990/OtherSalariesAndWagesGrp/TotalAmt07200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01139
IRS990/PayrollTaxesGrp/ProgramServicesAmt04556
IRS990/PayrollTaxesGrp/TotalAmt05695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Juodaitis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Production, acquisition, and distribution of educational materials.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Production and distribution of "The Trinity Review."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Production, acquisition, and distribution of other educational materials, including the sale of over 2,500 audio books, books, CDs, DVDs, eBooks, and tracts by mail and/ or electronic download, and operation of The Foundation's audio lectures web site and The Foundation's print web site.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023816
IRS990/PYRevenuesLessExpensesAmt075144
IRS990/PYSalariesCompEmpBnftPaidAmt080335
IRS990/PYTotalExpensesAmt0108730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183874
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$2.39$1.32$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.99$1.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.08$1.43$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.00$3.07$1.84$1.09$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.34$1.03$0.31
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.04$1.04$0.01
2018Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.12$1.23$0.11
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.51$1.36$0.15
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.90$1.31$0.58
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.21$1.36$0.15
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.25$1.76$0.51
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.48$1.69$0.21
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$1.44$1.60$0.17
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.58$1.87$0.29