Civic Intelligence

Trinidad Community Foundation

990EZ • Fiscal year 2017 • EIN 20-5077446

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
136 W Main StTrinidad, CO 81082

(719) 846-3943

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

7810%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,501

Down $36,505 (-59%) from 2016

Net Assets

$24,785

No earlier filing loaded for comparison.

Liabilities

Down

$716

Down $34 (-4.5%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$467

Down $72,855 (-101%) from 2016

Expenses

Down

$36,004

Down $9,289 (-21%) from 2016

Net Income

Down

-$36,471

Down $63,566 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $95,026Liabilities 2011: $5762011Assets 2012: $79,872Liabilities 2012: $6482012Assets 2013: $57,012Liabilities 2013: $6212013Assets 2014: $41,991Liabilities 2014: $6012014Assets 2015: $34,824Liabilities 2015: $6632015Assets 2016: $62,006Liabilities 2016: $7502016Assets 2017: $25,501Liabilities 2017: $716Net Assets 2017: $24,7852017Assets 2018: $42,492Liabilities 2018: $674Net Assets 2018: $41,8182018Assets 2019: $48,078Liabilities 2019: $784Net Assets 2019: $47,2942019Assets 2020: $39,566Liabilities 2020: $1,449Net Assets 2020: $38,1172020Assets 2021: $57,840Net Assets 2021: $57,8402021Assets 2022: $390,866Liabilities 2022: $341,076Net Assets 2022: $49,7902022Assets 2023: $140,534Liabilities 2023: $13,041Net Assets 2023: $127,4932023Assets 2024: $170,495Liabilities 2024: $5,167Net Assets 2024: $165,3282024Assets 2025: $225,163Liabilities 2025: $45,007Net Assets 2025: $180,1562025

Highlighted filing

2017

Assets$25,501
Liabilities$716
Net Assets$24,785
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $45,850Expenses 2011: $71,339Net Income 2011: -$25,4892011Revenue 2012: $38,330Expenses 2012: $53,556Net Income 2012: -$15,2262012Revenue 2013: $46,233Expenses 2013: $69,066Net Income 2013: -$22,8332013Revenue 2014: $37,844Expenses 2014: $52,845Net Income 2014: -$15,0012014Revenue 2015: $50,409Expenses 2015: $57,638Net Income 2015: -$7,2292015Revenue 2016: $72,388Expenses 2016: $45,293Net Income 2016: $27,0952016Revenue 2017: -$467Expenses 2017: $36,004Net Income 2017: -$36,4712017Revenue 2018: $86,503Expenses 2018: $69,470Net Income 2018: $17,0332018Revenue 2019: $83,865Expenses 2019: $78,389Net Income 2019: $5,4762019Revenue 2020: $50,801Expenses 2020: $59,978Net Income 2020: -$9,1772020Revenue 2021: $70,872Expenses 2021: $51,149Net Income 2021: $19,7232021Revenue 2022: $91,198Expenses 2022: $99,248Net Income 2022: -$8,0502022Revenue 2023: $435,380Expenses 2023: $357,677Net Income 2023: $77,7032023Revenue 2024: $425,359Expenses 2024: $387,524Net Income 2024: $37,8352024Revenue 2025: $301,675Expenses 2025: $286,847Net Income 2025: $14,8282025

Highlighted filing

2017

Revenue-$467
Expenses$36,004
Net Income-$36,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$57,800
Mission and Program Overview

Mission

Raise funds to assist programs within the community

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATIONAL AND COMMUNITY GRANTS BENEFITING MANY CITIZENS OF THE LAS ANIMAS COUNTY AREA.$6,460$64,827
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS SIMPLEMANExecutive Committee Chair-$0--
LOU MELLINIExecutive Committee Member-$0--
LUARA DEBELLAVice President-$0--
KELLI VANMATRETreasurer-$0--
MALLORY PILLARDSecretary-$0--
JON BARCLAYMember-$0--
KIM KRISCOMember-$0--
PHIL RICOExecutive Committee-$0--
TONY HASSMember-$0--
JAY CIMINOChairman Emeritus-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artocade----
Raffle----
Filing and Contact Details

Filer

Filer Name
Trinidad Community Foundation
EIN
20-5077446
Phone
7198463943
Address
136 W MAIN ST, TRINIDAD, CO 81082

Signing Officer

Name
Kelli Van Matre
Title
Treasurer
Phone
7198463943
Signed
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Dixon Waller Co Inc
Phone
7198469241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community support; grandin project; trinidad autism awareness: 315 e strong ave, trinidad, co, 81082”

Form 990EZ, Part I, Line 10

“Community support; scouting; boy scout troup 269: 17910 cr 46, aguilar, co, 81020; none, 360.”

Form 990EZ, Part I, Line 10

“Community support; ffa; hoehne ffa chapter: p.o. Box 91, hoehne, co, 81046; none, 300.”

Form 990EZ, Part I, Line 10

“Community support; robotics; tsjc educational foundation: 600 prospect street, trinidad, co, 81082;”

Form 990EZ, Part I, Line 10

“Community support; water festival; the culebre range community coaliton: 612 chestnut street, trinid”

Form 990EZ, Part I, Line 10

“Community support; k9 unit; trinidad police department k9 unit: 160 e first street, trinidad, co, 81”

Form 990EZ, Part I, Line 16

“Supplies and equipment 1423.”

Form 990EZ, Part I, Line 16

“TRAVEL AND CONFERENCES”

Form 990EZ, Part I, Line 16

“BANK FEES 96.”

Form 990EZ, Part I, Line 16

“INSURANCE 2052.”

Form 990EZ, Part I, Line 16

“PROJECT EXPENSES 323.”

Form 990EZ, Part II, Line 24

“RECEIVABLES 25. 125.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 300.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 750. 716.”

Form 990, Part IX, Line 24E

“BAD DEBTS”

Form 990, Part IX, Line 24E

“OTHER FUNDRAISING EXP”

Raw XML Appendix219 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/USAddress/CityNm0TRINIDAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALLORY PILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON BARCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM KRISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAY CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN EMERITUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherExpensesTotalAmt03894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO ASSIST PROGRAMS WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt06460
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018486
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058267
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036004
IRS990EZ/TotalProgramServiceExpensesAmt064827
IRS990EZ/TotalRevenueAmt0-467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2013: 210. Description: SPECIAL EVENTS 2013: 8550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050644
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
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IRS990ScheduleA/PublicSupportTotal170Amt0283026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057738
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTOCADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SUPPORT; GRANDIN PROJECT; TRINIDAD AUTISM AWARENESS: 315 E STRONG AVE, TRINIDAD, CO, 81082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SUPPORT; SCOUTING; BOY SCOUT TROUP 269: 17910 CR 46, AGUILAR, CO, 81020; NONE, 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SUPPORT; FFA; HOEHNE FFA CHAPTER: P.O. BOX 91, HOEHNE, CO, 81046; NONE, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SUPPORT; ROBOTICS; TSJC EDUCATIONAL FOUNDATION: 600 PROSPECT STREET, TRINIDAD, CO, 81082;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SUPPORT; WATER FESTIVAL; THE CULEBRE RANGE COMMUNITY COALITON: 612 CHESTNUT STREET, TRINID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SUPPORT; K9 UNIT; TRINIDAD POLICE DEPARTMENT K9 UNIT: 160 E FIRST STREET, TRINIDAD, CO, 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND EQUIPMENT 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROJECT EXPENSES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECEIVABLES 25. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE 750. 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER FUNDRAISING EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07198463943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINIDAD COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0205077446
ReturnHeader/Filer/PhoneNum07198463943
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ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.176.177
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon Waller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 E Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIXON WALLER CO INC
ReturnHeader/ReturnTs02018-01-18T14:12:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$25,501
Liabilities
$716
Net assets
$24,785
Revenue
-$467
Expenses
$36,004
Net income
-$36,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.45$1.80$3.02$2.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$4.25$3.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.27$4.35$3.58$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.41$0.50$0.91$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.71$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.51$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.84$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.87$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.00$0.36$0.36
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.72$0.45$0.27
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.50$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.38$0.53$0.15
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.46$0.69$0.23
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.38$0.54$0.15
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.46$0.71$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits