Civic Intelligence

Trevor'S Trek Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-3912411

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

9410 N Winterwood LnBoise, ID 83714

(208) 861-9031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-534%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,661

Down $30,593 (-37%) from 2015

Net Assets

Down

$52,661

Down $30,593 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$5,357

Down $57,500 (-91%) from 2015

Expenses

Down

$33,946

Down $37,520 (-53%) from 2015

Net Income

Down

-$28,589

Down $19,980 (-232%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $101,197Liabilities 2014: $9,334Net Assets 2014: $91,8632014Assets 2015: $83,254Liabilities 2015: $0Net Assets 2015: $83,2542015Assets 2016: $52,661Liabilities 2016: $0Net Assets 2016: $52,6612016Assets 2023: $39,455Liabilities 2023: $0Net Assets 2023: $39,4552023Assets 2024: $17,225Liabilities 2024: $0Net Assets 2024: $17,2252024

Highlighted filing

2016

Assets$52,661
Liabilities$0
Net Assets$52,661

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $76,071Expenses 2014: $49,980Net Income 2014: $26,0912014Revenue 2015: $62,857Expenses 2015: $71,466Net Income 2015: -$8,6092015Revenue 2016: $5,357Expenses 2016: $33,946Net Income 2016: -$28,5892016Revenue 2023: $56,976Expenses 2023: $23,416Net Income 2023: $33,5602023Revenue 2024: $8,880Expenses 2024: $31,110Net Income 2024: -$22,2302024

Highlighted filing

2016

Revenue$5,357
Expenses$33,946
Net Income-$28,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,357
Mission and Program Overview

Mission

To build awareness of childhood cancer and support research into causation and prevention.

Program Services

DescriptionGrantsExpenses
TO BUILD AWARENESS OF CHILDHOOD CANCER AND SUPPORT RESEARCH INOT CAUSATION AND PREVENTION. TREVOR'S TREK FOUNDATION SEEKS TO ACCOMPLISH ITS MISSION BY 1) RAISING AWARENESS OF NOT ONLY THE DRAMATIC RISE IN CHILDHOOD CANCER, BUT BY EXPOSING THE LINK BETWEEN A CHILD'S ENVIRONMENT AND HIS OR HER HEALTH, 2) ADVOCATING FOR CHANGES IN POLICY WITH RESPECT TO THE IDENTIFICATION, INVESTIGATION AND TRACKING OF DISEASE CLUSTERS, 3) SUPPORTING RESEARCH THROUGH STRATEGIC PARTNERSHIPS INTO CAUSATION AND PREVENTION OF CHRONIC CHILDHOOD DISEASE, AND 4) FOSTERING A CHANGE IN CULTURE WITH RESPECT TO THE NUTRITION OF CHILDREN.$0$33,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR SCHAEFERFounder/PresidentPT$500-$500
CHARLIE SMITHCo-Founder/Vice PresidentPT$0--
SUSAN ROSSERSecretary-$0--
ROBBIE PATTONBoard Member-$0--
JIM CARDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
TREVOR'S TREK FOUNDATION INC
EIN
26-3912411
Phone
2088619031
Address
9410 N WINTERWOOD LN, BOISE, ID 83714

Signing Officer

Name
Trevor Schaefer
Title
President
Phone
2088619031
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: quickbooks online. Amount: 303. Description: pavilion paver supply materials . Amount: 5,817. Description: office expenses. Amount: 172. Description: cancer pavilion pavers. Amount: 27,154. Total to form 990-ez, line 16: 33,446.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: write down of a/r & receivables . Amount: -2,004.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,400. End of year amount: 0. Description: contributions recievable - pavers. Beg. Of year amount: 51,145. End of year amount: 23,991.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREVOR SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum02088619031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09410 N WINTERWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05346
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28589
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052661
IRS990EZ/GrossReceiptsAmt05357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023991
IRS990EZ/OtherChangesInNetAssetsAmt0-2004
IRS990EZ/OtherExpensesTotalAmt033446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AWARENESS OF CHILDHOOD CANCER AND SUPPORT RESEARCH INTO CAUSATION AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD AWARENESS OF CHILDHOOD CANCER AND SUPPORT RESEARCH INOT CAUSATION AND PREVENTION. TREVOR'S TREK FOUNDATION SEEKS TO ACCOMPLISH ITS MISSION BY 1) RAISING AWARENESS OF NOT ONLY THE DRAMATIC RISE IN CHILDHOOD CANCER, BUT BY EXPOSING THE LINK BETWEEN A CHILD'S ENVIRONMENT AND HIS OR HER HEALTH, 2) ADVOCATING FOR CHANGES IN POLICY WITH RESPECT TO THE IDENTIFICATION, INVESTIGATION AND TRACKING OF DISEASE CLUSTERS, 3) SUPPORTING RESEARCH THROUGH STRATEGIC PARTNERSHIPS INTO CAUSATION AND PREVENTION OF CHRONIC CHILDHOOD DISEASE, AND 4) FOSTERING A CHANGE IN CULTURE WITH RESPECT TO THE NUTRITION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033946
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033946
IRS990EZ/TotalProgramServiceExpensesAmt033946
IRS990EZ/TotalRevenueAmt05357
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREVORSTREK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt0127666
IRS990ScheduleA/SubstantialContributorsTotAmt043024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170690
IRS990ScheduleA/TotalSupportAmt0170724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 303. DESCRIPTION: PAVILION PAVER SUPPLY MATERIALS . AMOUNT: 5,817. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 172. DESCRIPTION: CANCER PAVILION PAVERS. AMOUNT: 27,154. TOTAL TO FORM 990-EZ, LINE 16: 33,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WRITE DOWN OF A/R & RECEIVABLES . AMOUNT: -2,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS RECIEVABLE - PAVERS. BEG. OF YEAR AMOUNT: 51,145. END OF YEAR AMOUNT: 23,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088619031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREVOR'S TREK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TREV
ReturnHeader/Filer/EIN0263912411
ReturnHeader/Filer/PhoneNum02088619031
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 N WINTERWOOD LN
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB35ED5E23335EF630230C9CA8FFEC29AA326CB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB35ED5E23335EF630230C9CA8FFEC29AA326CB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE PEREZ
ReturnHeader/ReturnTs02017-11-15T18:17:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings