Civic Intelligence

Trinity English Evangelical Lutheran Church Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7059764

May 01, 2020 to Apr 30, 2021 • Filed on Oct 26, 2021

Organization Profile
450 W Washington BlvdFort Wayne, IN 46802

(260) 426-3424

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,347,524

Up $2,266,873 (+25%) from 2020

Net Assets

Up

$11,347,524

Up $2,266,873 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Down

$571,521

Down $354,705 (-38%) from 2020

Expenses

Down

$273,199

Down $310,202 (-53%) from 2020

Net Income

Down

$298,322

Down $44,503 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2019: $9,038,269Liabilities 2019: $20,000Net Assets 2019: $9,018,2692019Assets 2020: $9,080,651Liabilities 2020: $0Net Assets 2020: $9,080,6512020Assets 2021: $11,347,524Liabilities 2021: $0Net Assets 2021: $11,347,5242021Assets 2022: $10,486,934Liabilities 2022: $0Net Assets 2022: $10,486,9342022Assets 2023: $10,401,025Liabilities 2023: $0Net Assets 2023: $10,401,0252023Assets 2024: $11,439,645Liabilities 2024: $0Net Assets 2024: $11,439,6452024Assets 2025: $11,515,823Liabilities 2025: $0Net Assets 2025: $11,515,8232025

Highlighted filing

2021

Assets$11,347,524
Liabilities$0
Net Assets$11,347,524
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,030,549Expenses 2019: $414,566Net Income 2019: $615,9832019Revenue 2020: $926,226Expenses 2020: $583,401Net Income 2020: $342,8252020Revenue 2021: $571,521Expenses 2021: $273,199Net Income 2021: $298,3222021Revenue 2022: $2,591,497Expenses 2022: $380,172Net Income 2022: $2,211,3252022Revenue 2023: -$140,987Expenses 2023: $257,174Net Income 2023: -$398,1612023Revenue 2024: $564,247Expenses 2024: $273,109Net Income 2024: $291,1382024Revenue 2025: $2,462,757Expenses 2025: $916,552Net Income 2025: $1,546,2052025

Highlighted filing

2021

Revenue$571,521
Expenses$273,199
Net Income$298,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$2,455,619
Mission and Program Overview

Mission

Supporting the trinity english evangelical lutheran church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,423,901$10,887,626▲ $2,463,725
Savings and Temporary Cash Investments$578,406$388,754▼ $189,652
Land, Buildings, and Equipment, Net$69,844$63,844▼ $6,000
Other Notes and Loans Receivable, Net$8,500$7,300▼ $1,200
Total Assets$9,080,651$11,347,524▲ $2,266,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,080,651$11,347,524▲ $2,266,873
Total Net Assets Fund Balance$9,080,651$11,347,524▲ $2,266,873
Total Liabilities and Net Assets / Fund Balance$9,080,651$11,347,524▲ $2,266,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Pastor Gary ErdosSenior Pasto$179,763$179,763

Board Members and Trustees

NameTitle
Irv DeisterChair
Carolyn SageDirector
Christopher NusbaumDirector
David MengeDirector
Machell JohnsonDirector
Mary ScroghamDirector
Al HoferSecretary
Pastor Gary ErdosSenior Pastor
Ron FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300
Program Service Revenue
$0
Investment Income
$566,221
Other Revenue
$0
All Other Contributions
$5,300
Change in Net Assets
$298,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,250
Other Expenses$42,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,250--$230,250
Fees for Service Investment Mgmnt Fees$38,549--$38,549
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$268,799$4,400$0$273,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity English Evangelical LutheraFort Wayne, IN501c3Congregation Support$170,000
Lutheran Social Services of IndianaFort Wayne, IN501c3Partner Organization$15,000
Wellspring Interfaith Social ServicFort Wayne, IN501c3Partner Organzation$13,650
Associated Churches of Fort WayneFort Wayne, IN501c3Partner Organization$10,800
Ten Point CoalitionFort Wayne, IN501c3Partner Organization$10,000
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the members of the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation
EIN
23-7059764
Phone
2604263424
Address
450 W WASHINGTON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Irv Deister
Title
Chair
Phone
2604263424
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irv Deister
Formed
1969
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Michael R Ziembo CPA
Phone
2604222551
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in these financial statements. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended april 30, 2021 and 2020.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2OTHER GRANTS WERE AT THE REQUEST OF TRINITY ENGLISH LUTHERAN CHURCH. GRANTEES INCLUDED LUTHERAN AND OTHER CHRISTIAN ORGANIZATIONS ASSOCIATED WITH TRINITY ENGLISH LUTHERAN CHURCH.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED APRIL 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNER ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTNER ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARTNER ORGANZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONGREGATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARTNER ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATED CHURCHES OF FORT WAYNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN SOCIAL SERVICES OF INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WELLSPRING INTERFAITH SOCIAL SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRINITY ENGLISH EVANGELICAL LUTHERA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEN POINT COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CITY OF FORT WAYNE
IRS990ScheduleI/RecipientTable/RecipientEIN0350905944
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 E LEWIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21316 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3405 W WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 E BERRY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WAYNE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346802
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS OF THE FOUNDATION ARE MEMBERS OF TRINITY ENGLISH EVANGELICAL LUTHERAN CHURCH. DIRECTOR OF CITY MINISTRIES FOR TRINITY ENGLISH EVANGELICAL LUTHERAN CHURCH IS IN REGULAR CONTACT WITH COMMUNITY ORGANIZATIONS SUPPORTED BY THE CHURCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt085855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt081188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PASTOR GARY ERDOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179763
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY ENGLISH EVANGELICAL LUTHERA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350876356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046802
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOTE RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY ENGLISH EVANGELICAL LUTHER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY ENGLISH EVANGELICAL LUTHER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09080651
IRS990/TotalAssetsEOYAmt011347524
IRS990/TotalAssetsGrp/BOYAmt09080651
IRS990/TotalAssetsGrp/EOYAmt011347524
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273199
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,347,524
Liabilities
$0
Net assets
$11,347,524
Revenue
$571,521
Expenses
$273,199
Net income
$298,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.46$0.92$1.55
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.56$0.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.14$0.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.59$0.38$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.57$0.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.93$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$1.03$0.41$0.62