Civic Intelligence

Trinity Sqaure Foundation

990EZ • Fiscal year 2020 • EIN 20-8253448

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

Organization ProfileN/A
635 East 22nd StreetErie, PA 16503-2107

(814) 450-7820

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,268

Flat from 2020

Net Assets

$40,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$14,300

Flat from 2020

Expenses

Flat

$26,723

Flat from 2020

Net Income

Flat

-$12,423

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2013: $28,436Liabilities 2013: $02013Assets 2014: $38,381Net Assets 2014: $38,3812014Assets 2015: $44,992Net Assets 2015: $44,9922015Assets 2016: $53,525Net Assets 2016: $53,5252016Assets 2017: $46,430Net Assets 2017: $46,4302017Assets 2018: $65,298Liabilities 2018: $02018Assets 2019: $52,691Net Assets 2019: $52,6912019Assets 2020: $40,268Net Assets 2020: $40,2682020Assets 2020: $40,268Liabilities 2020: $02020Assets 2021: $50,038Net Assets 2021: $50,0382021Assets 2022: $60,927Net Assets 2022: $60,9272022Assets 2023: $146,593Liabilities 2023: $53,941Net Assets 2023: $92,6522023Assets 2024: $126,490Liabilities 2024: $44,092Net Assets 2024: $82,3982024

Highlighted filing

2020

Assets$40,268
Liabilities-
Net Assets$40,268
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2013: $20,795Expenses 2013: $10,315Net Income 2013: $10,4802013Revenue 2014: $29,594Expenses 2014: $19,649Net Income 2014: $9,9452014Revenue 2015: $18,100Expenses 2015: $11,489Net Income 2015: $6,6112015Revenue 2016: $20,100Expenses 2016: $11,567Net Income 2016: $8,5332016Revenue 2017: $11,492Expenses 2017: $18,587Net Income 2017: -$7,0952017Revenue 2018: $29,375Expenses 2018: $10,507Net Income 2018: $18,8682018Revenue 2019: $9,150Expenses 2019: $21,757Net Income 2019: -$12,6072019Revenue 2020: $14,300Expenses 2020: $26,723Net Income 2020: -$12,4232020Revenue 2020: $14,300Expenses 2020: $26,723Net Income 2020: -$12,4232020Revenue 2021: $14,900Expenses 2021: $5,131Net Income 2021: $9,7692021Revenue 2022: $11,869Expenses 2022: $980Net Income 2022: $10,8892022Revenue 2023: $7,425Expenses 2023: $3,500Net Income 2023: $3,9252023Revenue 2024: $9,849Expenses 2024: $20,103Net Income 2024: -$10,2542024

Highlighted filing

2020

Revenue$14,300
Expenses$26,723
Net Income-$12,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$14,300
Mission and Program Overview

Mission

To prevent community deterioration, improve meighborhood involvement and encourage building and renovations in a blighted east side neighborhood

The mission is to prevent community deterioration, improve neighborhood involvement and encourage building and renovations in a blighted east side neighborhood.

Program Services

DescriptionGrantsExpenses
THE 25,102 REPRESENTS OCCUPANCY EXPENSES SUCH AS PROPERTY INSURANCE, PROPERTY TAXES, REPAIRS AND MAINTENANCE AND UTILITIES.-$26,723
OFFICE EXPENSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARY LOU KOWNACKI OSBPresidentPT$0--
SISTER MARY MILLER OSBTreasurerPT$0--
DALE MCBRIERVice Preside-$0--
JON GRUCZADirector-$0--
ANNE MACARTHYDirector-$0--
MATT OCHALEKDirector-$0--
ROBERTO RAMOSDirector-$0--
ERIN CAREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Square Foundation
EIN
20-8253448
Phone
8144507820
Address
635 EAST 22ND STREET, ERIE, PA 16503-2107

Signing Officer

Name
Sister Mary Miller Osb
Title
Treasurer
Phone
8144507820
Signed
2021-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Appletree & Kern Pc
Address
9 W 34TH ST, ERIE, PA 16508-2811
Preparer
Gregory J Kern
Phone
8144553904
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 13,300 total 13,300”

Form 990-ez, Part III

“The mission is to prevent community deterioration, improve neighborhood involvement and encourage building and renovations in a blighted east side neighborhood.”

Form 990-ez, Part III, Line 31

“OFFICE EXPENSE”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SISTER MARY LOU KOWNACKI OSB
CompensationExplanation/CompensationExplanationGrp/PersonNm1SISTER MARY MILLER OSB
CompensationExplanation/CompensationExplanationGrp/PersonNm2DALE MCBRIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JON GRUCZA
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNE MACARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATT OCHALEK
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERTO RAMOS
CompensationExplanation/CompensationExplanationGrp/PersonNm7ERIN CAREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SISTER MAY MILLER OSB
IRS990EZ/BooksInCareOfDetail/PhoneNum08148640432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 EAST 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040268
IRS990EZ/GrossReceiptsAmt014300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017472
IRS990EZ/LandAndBuildingsGrp/EOYAmt017472
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040268
IRS990EZ/OccupancyRentUtltsAndMaintAmt025102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER MARY LOU KOWNACKI OSB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER MARY MILLER OSB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE MCBRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON GRUCZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE MACARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT OCHALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTO RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt013300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 25,102 REPRESENTS OCCUPANCY EXPENSES SUCH AS PROPERTY INSURANCE, PROPERTY TAXES, REPAIRS AND MAINTENANCE AND UTILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026723
IRS990EZ/TotalProgramServiceExpensesAmt026723
IRS990EZ/TotalRevenueAmt014300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME 58,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058800
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04690
IRS990ScheduleA/PublicSupportPY170Pct00.04800
IRS990ScheduleA/PublicSupportTotal170Amt03060
IRS990ScheduleA/SubstantialContributorsTotAmt03390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06450
IRS990ScheduleA/TotalSupportAmt065250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 13,300 TOTAL 13,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARY MILLER OSB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144507820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SQUARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0208253448
ReturnHeader/Filer/PhoneNum08144507820
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 EAST 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165032107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251449363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLETREE & KERN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 W 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082811
ReturnHeader/PreparerPersonGrp/PhoneNum08144553904
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J KERN
ReturnHeader/ReturnTs02021-01-29T13:25:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER OSB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,268
Liabilities
-
Net assets
$40,268
Revenue
$14,300
Expenses
$26,723
Net income
-$12,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.44$0.82$0.10$0.20$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.07$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.12$0.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.14$0.27$0.12
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.14$0.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.09$0.22$0.13
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.29$0.11$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.11$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.20$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.30$0.20$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.21$0.10$0.10