Civic Intelligence

Trinity Second Century Foundation

990 • Fiscal year 2015 • EIN 20-5915562

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.trinityumc.org
1820 BroadwayDenver, CO 80202

(303) 839-1493

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,229,278

Down $98,291 (-7.4%) from 2014

Net Assets

Down

$1,229,278

Down $98,291 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$16,211

Down $26,642 (-62%) from 2014

Expenses

Up

$58,676

Up $773 (+1.3%) from 2014

Net Income

Down

-$42,465

Down $27,415 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,120,892Liabilities 2011: $0Net Assets 2011: $1,120,8922011Assets 2012: $1,238,459Liabilities 2012: $0Net Assets 2012: $1,238,4592012Assets 2013: $1,342,619Liabilities 2013: $0Net Assets 2013: $1,342,6192013Assets 2014: $1,327,569Liabilities 2014: $0Net Assets 2014: $1,327,5692014Assets 2015: $1,229,278Liabilities 2015: $0Net Assets 2015: $1,229,2782015Assets 2016: $1,268,511Liabilities 2016: $0Net Assets 2016: $1,268,5112016Assets 2017: $1,391,377Liabilities 2017: $0Net Assets 2017: $1,391,3772017Assets 2018: $1,254,472Liabilities 2018: $0Net Assets 2018: $1,254,4722018Assets 2019: $1,496,655Liabilities 2019: $0Net Assets 2019: $1,496,6552019Assets 2020: $1,780,456Liabilities 2020: $0Net Assets 2020: $1,780,4562020Assets 2021: $1,913,012Liabilities 2021: $0Net Assets 2021: $1,913,0122021Assets 2022: $1,506,371Liabilities 2022: $0Net Assets 2022: $1,506,3712022Assets 2023: $1,682,812Liabilities 2023: $0Net Assets 2023: $1,682,8122023Assets 2024: $1,723,214Liabilities 2024: $0Net Assets 2024: $1,723,2142024

Highlighted filing

2015

Assets$1,229,278
Liabilities$0
Net Assets$1,229,278
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $37,884Expenses 2011: $60,378Net Income 2011: -$22,4942011Revenue 2012: $92,501Expenses 2012: $50,880Net Income 2012: $41,6212012Revenue 2013: $41,495Expenses 2013: $61,112Net Income 2013: -$19,6172013Revenue 2014: $42,853Expenses 2014: $57,903Net Income 2014: -$15,0502014Revenue 2015: $16,211Expenses 2015: $58,676Net Income 2015: -$42,4652015Revenue 2016: $9,273Expenses 2016: $59,185Net Income 2016: -$49,9122016Revenue 2017: $127,485Expenses 2017: $62,017Net Income 2017: $65,4682017Revenue 2018: $202,652Expenses 2018: $59,847Net Income 2018: $142,8052018Revenue 2019: $298,859Expenses 2019: $56,676Net Income 2019: $242,1832019Revenue 2020: $343,385Expenses 2020: $59,584Net Income 2020: $283,8012020Revenue 2021: $198,423Expenses 2021: $65,867Net Income 2021: $132,5562021Revenue 2022: $6,033Expenses 2022: $74,551Net Income 2022: -$68,5182022Revenue 2023: $73,973Expenses 2023: $76,011Net Income 2023: -$2,0382023Revenue 2024: $104,048Expenses 2024: $106,338Net Income 2024: -$2,2902024

Highlighted filing

2015

Revenue$16,211
Expenses$58,676
Net Income-$42,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$344,849
Mission and Program Overview

Mission

The mission of the Trinity Second Century Foundation is to minister to needy people by providing financial resources to outreach ministries and programs in downtown Denver and the Denver metropolitan area.

To minister to needy people by providing financial resources to Denver outreach ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,264,224$1,208,641▼ $55,583
Savings and Temporary Cash Investments$46,393$20,637▼ $25,756
Cash and Non-Interest-Bearing Accounts$16,952$0▼ $16,952
Total Assets$1,327,569$1,229,278▼ $98,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,229,191$1,242,216▲ $13,025
Unrestricted Net Assets$98,378$-12,938▼ $111,316
Total Net Assets Fund Balance$1,327,569$1,229,278▼ $98,291
Total Liabilities and Net Assets / Fund Balance$1,327,569$1,229,278▼ $98,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,229,191$13,025--$1,242,216
2014$1,342,619$6,742▲ $19,159-$1,310,617
2013$1,238,459$2,196▲ $163,076-$1,342,619
2012$1,120,892$53,155▲ $115,292-$1,238,459
2011$1,213,953$3,178▼ $35,861-$1,120,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rev Linda MarshallDirector$97,832$97,832
Rev Miriam SlejkoDirector (part year)$18,871$18,871

Board Members and Trustees

NameTitle
Lara DaviesPresident
Christine DouglassDirector
Myles JohnsonDirector
Sharon MorneauDirector
Landon JuliusDirector (part year)
Melanie HaggertySecretary
Dave LickoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,025
Program Service Revenue
$0
Investment Income
$3,186
Other Revenue
$0
All Other Contributions
$13,025
Change in Net Assets
$-42,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,000
Other Expenses$7,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,000--$51,000
Fees for Service Investment Mgmnt Fees-$6,676-$6,676
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$51,000$7,676$0$58,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro CareRingDenver, CO501(c)(3)Healthy food access, nutrition/gardening education, self-sufficiency, community health services$7,500
denUM-Denver Urban MinistriesDenver, CO501(c)(3)Promote community engagement, education and advocacy for overcoming poverty$7,500
Capital Hill Community ServicesEnglewood, CO501(c)(3)Serve hot lunches in central Denver$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm. A draft of the 990 is reviewed in detail by the President and Treasurer. The reviewed draft is then distributed to all board members before it is filed with the IRS.”

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

“Each board member signs an annual conflict of interest statement. If there is a failure to disclose, disciplinary and corrective action shall be taken as the board shall determine. The Board Treasurer and another board member monitor and enforce compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The organization does not have a top management official, top financial official, nor other officers. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Trinity Second Century Foundation
EIN
20-5915562
Phone
3038391493
Address
1820 Broadway, Denver, CO 80202

Signing Officer

Name
Lara G Davies
Title
President
Phone
3038391493
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara G Davies
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The income from the endowment is used to minister to needy people by providing financial assistance to outreach ministries and programs in downtown Denver and the Denver metropolitan area.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2015, Trinity Second Century Foundation (TSCF) had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TSCF files information tax returns in the U.S. and various states. TSCF is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To minister to needy people by providing financial resources to Denver outreach ministries
IRS990/AllOtherContributionsAmt013025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Linda Marshall
IRS990/BooksInCareOfDetail/PhoneNum03038391493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016952
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013025
IRS990/CYGrantsAndSimilarPaidAmt051000
IRS990/CYInvestmentIncomeAmt03186
IRS990/CYOtherExpensesAmt07676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42465
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants to outreach ministries and programs in downtown Denver and the Denver metropolitan area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt764714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lara Davies
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Licko
IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Morneau
IRS990/Form990PartVIISectionAGrp/PersonNm4Landon Julius
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Miriam Slejko
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Linda Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm8Myles Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt612374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt733118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt051000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297599
IRS990/GrossReceiptsAmt0344849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01264224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01208641
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Trinity Second Century Foundation is to minister to needy people by providing financial resources to outreach ministries and programs in downtown Denver and the Denver metropolitan area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01327569
IRS990/NetAssetsOrFundBalancesEOYAmt01229278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55826
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01229191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01242216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lara G Davies
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050177
IRS990/PYInvestmentIncomeAmt019159
IRS990/PYOtherExpensesAmt07726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16990
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt044516
IRS990ScheduleA/SubstantialContributorsTotAmt050732
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095248
IRS990ScheduleA/TotalSupportAmt0261983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01229191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01242216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01342619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01310617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01238459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01342619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt051566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01120892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01238459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01213953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01120892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt052101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35861
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The income from the endowment is used to minister to needy people by providing financial assistance to outreach ministries and programs in downtown Denver and the Denver metropolitan area.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2015, Trinity Second Century Foundation (TSCF) had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TSCF files information tax returns in the U.S. and various states. TSCF is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Healthy food access, nutrition/gardening education, self-sufficiency, community health services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Serve hot lunches in central Denver
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Promote community engagement, education and advocacy for overcoming poverty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Metro CareRing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Capital Hill Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2denUM-Denver Urban Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0846116951
IRS990ScheduleI/RecipientTable/RecipientEIN1841002978
IRS990ScheduleI/RecipientTable/RecipientEIN2840935955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 E 18th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14000 E Quincy Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21717 E Colfax Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Englewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantee organizations are located within the Denver Metro area and some Board Members of the Foundation visit, volunteer, or partner with these organizations during the year. In addition, grantees report annually on their results when they submit new grant requests to the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA firm. A draft of the 990 is reviewed in detail by the President and Treasurer. The reviewed draft is then distributed to all board members before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs an annual conflict of interest statement. If there is a failure to disclose, disciplinary and corrective action shall be taken as the board shall determine. The Board Treasurer and another board member monitor and enforce compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a top management official, top financial official, nor other officers. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's governing documents, conflict of interest policy and financial statements are available upon request from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity United Methodist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840406819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01820 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity United Methodist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Trinity United Methodist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Trinity United Methodist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Trinity United Methodist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327569
IRS990/TotalAssetsEOYAmt01229278
IRS990/TotalAssetsGrp/BOYAmt01327569
IRS990/TotalAssetsGrp/EOYAmt01229278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051000
IRS990/TotalFunctionalExpensesGrp/TotalAmt058676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229278
IRS990/TotalOtherCompensationAmt071211
IRS990/TotalProgramServiceExpensesAmt051000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,278
Liabilities
$0
Net assets
$1,229,278
Revenue
$16,211
Expenses
$58,676
Net income
-$42,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.10$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.30$0.06$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.04$0.06$0.02