Civic Intelligence

Trinity Foundation Inc.

990EZ • Fiscal year 2012 • EIN 23-7259773

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profiletrinityfi.org
5640 Columbia Ave75214
Siviq Scores

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

Liabilities / Assets

99th percentile

11.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,572

Down $97,730 (-88%) from 2011

Net Assets

Down

-$141,949

Down $54,549 (-62%) from 2011

Liabilities

Down

$155,521

Down $43,181 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$45,396

No earlier filing loaded for comparison.

Expenses

Down

$75,179

Down $19,606 (-21%) from 2011

Net Income

-$29,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $118,709Liabilities 2010: $175,256Net Assets 2010: -$56,5472010Assets 2011: $111,302Liabilities 2011: $198,702Net Assets 2011: -$87,4002011Assets 2012: $13,572Liabilities 2012: $155,521Net Assets 2012: -$141,9492012Assets 2013: $20,283Liabilities 2013: $186,240Net Assets 2013: -$165,9572013Assets 2014: $25,964Liabilities 2014: $62,866Net Assets 2014: -$36,9022014Assets 2015: $35,796Liabilities 2015: $65,441Net Assets 2015: -$29,6452015Assets 2016: $27,238Liabilities 2016: $77Net Assets 2016: $27,1612016Assets 2017: $81,262Liabilities 2017: $6,998Net Assets 2017: $74,2642017Assets 2018: $95,601Liabilities 2018: $5,812Net Assets 2018: $89,7892018Assets 2019: $174,742Liabilities 2019: $0Net Assets 2019: $174,7422019Assets 2020: $154,589Liabilities 2020: $711Net Assets 2020: $153,8782020Assets 2021: $131,368Liabilities 2021: $2,275Net Assets 2021: $129,0932021Assets 2022: $79,036Liabilities 2022: $219Net Assets 2022: $78,8172022Assets 2023: $84,592Liabilities 2023: $1,219Net Assets 2023: $83,3732023Assets 2024: $66,666Liabilities 2024: $3,347Net Assets 2024: $63,3192024Assets 2025: $91,725Liabilities 2025: $3,296Net Assets 2025: $88,4292025

Highlighted filing

2012

Assets$13,572
Liabilities$155,521
Net Assets-$141,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $156,9242010Expenses 2011: $94,7852011Revenue 2012: $45,396Expenses 2012: $75,179Net Income 2012: -$29,7832012Revenue 2013: $49,692Expenses 2013: $73,700Net Income 2013: -$24,0082013Revenue 2014: $178,266Expenses 2014: $59,790Net Income 2014: $118,4762014Revenue 2015: $77,572Expenses 2015: $70,315Net Income 2015: $7,2572015Revenue 2016: $125,980Expenses 2016: $69,174Net Income 2016: $56,8062016Revenue 2017: $125,789Expenses 2017: $71,519Net Income 2017: $54,2702017Revenue 2018: $87,799Expenses 2018: $74,798Net Income 2018: $13,0012018Revenue 2019: $177,064Expenses 2019: $91,765Net Income 2019: $85,2992019Revenue 2020: $88,927Expenses 2020: $112,452Net Income 2020: -$23,5252020Revenue 2021: $91,869Expenses 2021: $117,037Net Income 2021: -$25,1682021Revenue 2022: $85,370Expenses 2022: $135,646Net Income 2022: -$50,2762022Revenue 2023: $89,938Expenses 2023: $85,382Net Income 2023: $4,5562023Revenue 2024: $73,608Expenses 2024: $93,662Net Income 2024: -$20,0542024Revenue 2025: $112,366Expenses 2025: $87,256Net Income 2025: $25,1102025

Highlighted filing

2012

Revenue$45,396
Expenses$75,179
Net Income-$29,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A "Watchdog", Investigating Religious Fraud and Excess, The Foundation is one of the nation's leading religious-media "watchdogs". Information requests are met regularly from local, regional, national and international print and television media organizations and podcasts. In addition, we regularly provide information to the exempt organization division of the IRS and other governmental and law enforcement agencies.

Filing and Contact Details

Filer

EIN
23-7259773
Raw XML Appendix279 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ole Anthony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nick Novello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenn Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Rutledge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary Buckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3non-voting, vice-president
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IRS990EZ/OtherChangesInNetAssets0-24766
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IRS990EZ/OtherRevenueTotal06287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Investigating Religious Fraud/Low Income Housing-The overriding purpose of Trinity Foundation is to act as a catalyst for Christ's love by confronting self-absorption and excess in the church. As a public foundation, guarding against and exposing religious fraud and excessive misuse of donor funds falls squarely within our mission. As a practical matter, it also includes meeting needs when possible and/or facilitating solutions to problems brought to our attention such as hunger and homelessness.
IRS990EZ/PrintingPublicationsPostage0616
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Watchdog on Ministry Abuse (investigating religious fraud)--The Foundation is one of the nation's leading religious-media "watchdogs". Information requests are met regularly from local, regional, national and international media outlets as well as various government agencies--including the Senate Finance Committee. The Foundation maintains an 800-number help line and an online questionnaire for victims of televangelists. We have worked with organizations such as Prime-Time Live, Inside Edition, NBC Dateline, A Current Affair, ABC 20/20, CBS Sixty Minutes, the BBC, and ESPN. In addition, hundreds of newspapers, magazines and talk shows have used our services. The Foundation maintains a nationally recognized video archive of televangelism broadcasts, a print-media clip file and extensive direct-mail files on several hundred televangelists and other ministries. Donor Advocacy: Our website, www.trinityfi.org , facilitates the information needs of donors and victims of religious ministries. In May of 2005, we were asked by the General Council of the Senate Finance Committee to furnish reports on conversion and inurement to the committee on religious not for profit organizations. This consumed most of our activities from 2005 through 2011. To date, we have submitted 38 reports to the Finance Committee.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Service Corps--specifically started as a practical resource for our community and for providing an on-going work rehabilitation program for the poor and homeless we care for. It now includes community service restitution for persons who are performing court-ordered hourly restitution--we provide a place for these persons to work off their mandatory hours.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Low Income Housing--In 1995 and again in 1998, Trinity Foundation acquired multifamily housing facilities in Oklahoma City and then in Dayton, OH to provide low cost housing for the poor and distressed. Alongside the housing provided, Trinity Foundation implemented programs to provide hands-on assistance to those tenants in need. In 2005 and 2009 these large projects were ended. However, we continue to investigate local opportunities to provide low-income housing in the North Texas area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Meeting Need/Shelter--The Dallas Project includes the traditional responsibility of religious organizations in meeting the basic needs of the poor and the weakest members of society. Though we have passed much of this program service to the Community on Columbia (Church), we continue to work hand in hand with them to meet these kinds of needs.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Bojo-office manager
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148272625
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IRS990EZ/WebSite0www.trinityfi.org
IRS990ScheduleA/AmountsSubstContributorsTotal0333086
IRS990ScheduleA/GeneralExplanation0cash from sale of silver and other donated items ($610)
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IRS990ScheduleL/LoanTable/NamePerson0Ole Anthony
IRS990ScheduleL/LoanTable/NamePerson1Ole Anthony
IRS990ScheduleL/LoanTable/NamePerson2Ole Anthony
IRS990ScheduleL/LoanTable/NamePerson3Ole Anthony
IRS990ScheduleL/LoanTable/NamePerson4Gene Phillips
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount125000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount222500
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount450000
IRS990ScheduleL/LoanTable/PurposeOfLoan0to continue the work of the foundation
IRS990ScheduleL/LoanTable/PurposeOfLoan1to continue the work of the foundation
IRS990ScheduleL/LoanTable/PurposeOfLoan2to continue the work of the foundation
IRS990ScheduleL/LoanTable/PurposeOfLoan3to continue the work of the foundation
IRS990ScheduleL/LoanTable/PurposeOfLoan4to continue the work of the foundation
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1President
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2president
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3president
IRS990ScheduleL/LoanTable/RelationshipWithOrganization4past board member
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IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine105644 Columbia Ave
IRS990ScheduleN/DispositionTable/AddressUS/City0Dallas
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode075214
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-02-17
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0We gifted our house at 5644 Columbia Ave. to a religious, non-profit church organization called the Community on Columbia Church which is in the final stages of also becoming a 501 (3) C organization (the fee and forms have already been submitted). During the few years prior to this, the CoC Church had taken over some of the charitable activities of the Foundation, meeting the needs of hunger and homelessness partly through the continued use of this house. Appropriate grant documents were filed with the Dallas County court clerk's office.
IRS990ScheduleN/DispositionTable/EIN0272476880
IRS990ScheduleN/DispositionTable/FMVOfAsset0185860
IRS990ScheduleN/DispositionTable/IRCSection0501 (C) 3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0This is the Dallas County Appraisal District value assigned to the house for property tax purposes in 2012.
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Community on Columbia Church
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0rent income from debt-free real property
IRS990ScheduleO/GeneralExplanation/Explanation1In descending order--largest to least, other expenses include: telephones $7262; autos $6212; meet need $1383; computer hardware, software, and incoming line $1155; homeowner dues $1100; property tax $662; bank charges and related $318; sales taxes $16; reimbursements for repairs and other work done by foundation employees (-$2,182); reimbursements for back copies of Door magazines and DVDs (-$759)
IRS990ScheduleO/GeneralExplanation/Explanation2Board president loaned $24,766 to the foundation to continue operations.
IRS990ScheduleO/GeneralExplanation/Explanation3Non-real property assets have been almost fully depreciated including a 1997 Volvo wagon, various computers 4 years old and older, office furniture, Talmud, Midrash, Encyclopedia Judaica, etc. (amount not depreciated = $907). When all was said and done, we had made a $115 adjustment to the accumulated depreciation account in order to balance ($907 - $115 = $792). At year end we had $2,282 on hand in securities and a negative balance of -$5,324 in our bank account due to a number of outstanding checks leaving us with a "negative" cash balance of -$3,042. Many of those checks may or may not ever be honored; regardless, we cannot enter an amount less than "-0-" per limitations of the form 990EZ program and per instructions vis-a-vis the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4loans from officers: Additional loans adding up to $24,766 were made by Foundation president Anthony to continue the work of the foundation (now owed to Anthony=$105,521). Also, in 2012, a $67,000 lien owed to Rutledge on Foundation property was passed along to the Community on Columbia Church along with the property itself--reducing both assets and liabilities somewhat. Another $50,000 loan to the foundation from Gene Phillips dating back to 1998 is still outstanding (total loans $155,521). Outstanding checks left us with an overall "negative" cash balance of -$3,042 (checking and securities accounts combined). As mentioned previously, we entered "-0-" per limitations of the form 990EZ program and per instructions vis-a-vis the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Insufficient funds to hire a CPA and we needed more time to prepare the 990 ourselves--we applied for the first (automatic) extension and it was approved by the IRS.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237259773
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone02148272625
ReturnHeader/Filer/USAddress/AddressLine105640 Columbia Ave
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Ole Anthony
ReturnHeader/Officer/Phone02148264885
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:34:32-07:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,572
Liabilities
$155,521
Net assets
-$141,949
Revenue
$45,396
Expenses
$75,179
Net income
-$29,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.12$0.87$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.63$0.74$0.94$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.83$0.90$0.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.85$1.36$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.92$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.89$1.12$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.77$0.92$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.88$0.75$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.26$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.26$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$0.78$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.63$0.37$1.78$0.60$1.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$1.86$1.66$0.50$0.74$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.56$1.42$0.45$0.75$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.99$0.87$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.75$0.57$1.57