Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2018 • EIN 31-1105966

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.THSFOUNDATION.COM
4011 Shelbyville RoadLouisville, KY 40207

(502) 895-9427

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$59,539,822

Up $7,956,663 (+15%) from 2017

Net Assets

Up

$58,581,359

Up $8,448,824 (+17%) from 2017

Liabilities

Down

$958,463

Down $492,161 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$10,153,868

Down $1,373,914 (-12%) from 2017

Expenses

Down

$3,369,629

Down $22,477 (-0.7%) from 2017

Net Income

Down

$6,784,239

Down $1,351,437 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2015: $40,491,346Liabilities 2015: $1,900,834Net Assets 2015: $38,590,5122015Assets 2016: $41,205,475Liabilities 2016: $2,040,543Net Assets 2016: $39,164,9322016Assets 2017: $51,583,159Liabilities 2017: $1,450,624Net Assets 2017: $50,132,5352017Assets 2018: $59,539,822Liabilities 2018: $958,463Net Assets 2018: $58,581,3592018Assets 2019: $63,854,805Liabilities 2019: $2,483,076Net Assets 2019: $61,371,7292019Assets 2020: $65,283,001Liabilities 2020: $3,635,659Net Assets 2020: $61,647,3422020Assets 2021: $81,832,644Liabilities 2021: $2,196,921Net Assets 2021: $79,635,7232021Assets 2022: $73,357,954Liabilities 2022: $409,545Net Assets 2022: $72,948,4092022Assets 2023: $83,236,053Liabilities 2023: $2,787,246Net Assets 2023: $80,448,8072023Assets 2024: $96,919,214Liabilities 2024: $2,274,059Net Assets 2024: $94,645,1552024Assets 2025: $108,222,120Liabilities 2025: $2,366,448Net Assets 2025: $105,855,6722025

Highlighted filing

2018

Assets$59,539,822
Liabilities$958,463
Net Assets$58,581,359
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0Revenue 2015: $4,673,584Expenses 2015: $3,223,492Net Income 2015: $1,450,0922015Revenue 2016: $5,152,688Expenses 2016: $3,270,405Net Income 2016: $1,882,2832016Revenue 2017: $11,527,782Expenses 2017: $3,392,106Net Income 2017: $8,135,6762017Revenue 2018: $10,153,868Expenses 2018: $3,369,629Net Income 2018: $6,784,2392018Revenue 2019: $8,174,907Expenses 2019: $5,074,633Net Income 2019: $3,100,2742019Revenue 2020: $6,976,217Expenses 2020: $5,599,582Net Income 2020: $1,376,6352020Revenue 2021: $9,792,561Expenses 2021: $5,813,314Net Income 2021: $3,979,2472021Revenue 2022: $9,938,587Expenses 2022: $5,567,865Net Income 2022: $4,370,7222022Revenue 2023: $7,916,539Expenses 2023: $5,864,567Net Income 2023: $2,051,9722023Revenue 2024: $12,774,745Expenses 2024: $6,688,746Net Income 2024: $6,085,9992024Revenue 2025: $12,318,797Expenses 2025: $6,678,360Net Income 2025: $5,640,4372025

Highlighted filing

2018

Revenue$10,153,868
Expenses$3,369,629
Net Income$6,784,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$14,609,541
Mission and Program Overview

Mission

To advance the mission of trinity high school, inc. ("the school") through the procurement, funding, replenishment and maintenance of educational facilities and the funding of tuition aid for students who attend the school. The symbiotic relationship between the foundation and the school facilitates the school in more effectively focusing on the educational mission which is: "trinity is a catholic, college-preparatory high school, forming men of faith and men of character."

To advance the mission of trinity high school, inc. ("the school") through the procurement, funding, replenishment and maintenance of educational facilities and the funding of tuition aid for students who attend the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,642,872$32,553,369▲ $6,910,497
Land, Buildings, and Equipment, Net$17,591,256$17,013,916▼ $577,340
Pledges and Grants Receivable$4,841,302$1,775,134▼ $3,066,168
Savings and Temporary Cash Investments$86,646$1,557,886▲ $1,471,240
Investments Other Securities-$511,696-
Cash and Non-Interest-Bearing Accounts$340,826$58,905▼ $281,921
Total Assets$51,583,159$59,539,822▲ $7,956,663
Other Assets Total$3,080,257$6,068,916▲ $2,988,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,035$752,431▼ $40,604
Accounts Payable and Accrued Expenses$3,981$121,647▲ $117,666
Tax Exempt Bond Liabilities$653,608$84,385▼ $569,223
Total Liabilities$1,450,624$958,463▼ $492,161
Net Assets / Fund Balance
Unrestricted Net Assets$36,886,868$42,825,578▲ $5,938,710
Permanently Rstr Net Assets$11,008,150$11,434,480▲ $426,330
Temporarily Rstr Net Assets$2,237,517$4,321,301▲ $2,083,784
Total Net Assets Fund Balance$50,132,535$58,581,359▲ $8,448,824
Total Liabilities and Net Assets / Fund Balance$51,583,159$59,539,822▲ $7,956,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,508,994$14,459,558$24,968,552
Land$4,573,645-$4,573,645
Other Land Buildings$1,622,155$2,314,281$3,936,436
Equipment$309,122$122,912$432,034
Other Assets Org$2,600,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,930,410$1,710,498▲ $2,115,406$695,770$22,060,544
2016$15,329,091$1,447,535▲ $2,893,081$739,297$18,930,410
2015$16,101,956$558,187▼ $640,995$690,057$15,329,091
2014$15,563,907$723,481▲ $410,376$595,808$16,101,956
2013$12,741,604$510,054▲ $2,814,995$502,746$15,563,907
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Joe LandenwichChair
Robert J Mullen EddPresident
Charles J KaneVice-chair
B J RuckriegelBoard Member
Charles H LeisBoard Member
Craig KisselBoard Member
David PowerBoard Member
Douglas a StoughBoard Member
Glenn BlincoeBoard Member
Jay OliverBoard Member
Jim SmithBoard Member
Larry WalkerBoard Member
Michael BrennanBoard Member
Phil MccauleyBoard Member
Phillip J StueckerBoard Member
Shawn FreibertBoard Member
Clair PatenaudeSecretary/treasurer
Jim BeckhamVP for Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity High SchoolManagement Services4011 SHELBYVILLE ROAD, Louiville, KY 40207$389,700
Revenue and Support

Revenue Composition

Contributions and Grants
$7,184,612
Program Service Revenue
$2,083,692
Investment Income
$928,298
Other Revenue
$-42,734
All Other Contributions
$6,971,453
Change in Net Assets
$6,784,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$147,360Fair Market Value
Total Noncash Contributions22$147,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,136,013
Revenue Not Reported on Financial Statements
$17,855
Revenue Not Reported on Form 990
$3,628,236
Other Revenue Adjustments
$-68,522
Total Revenue per Audited Statements
$13,764,249
Total Revenue per Form 990
$10,153,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,290
Grants and Similar Amounts Paid$1,580,339
Total Fundraising Expense$439,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,580,339--$1,580,339
Payments to Affiliates$1,063,835--$1,063,835
Fees for Services Management--$389,700$389,700
Fees for Service Investment Mgmnt Fees-$86,377-$86,377
Fees for Services Other-$76,863-$76,863
Office Expenses-$49,096$419$49,515
Occupancy-$33,121-$33,121
Interest$15,615--$15,615
Fees for Services Accounting-$13,825-$13,825
Information Technology-$11,414-$11,414
Travel--$5,504$5,504
Other Expenses-$89$94$89
Total Functional Expenses$2,659,789$270,785$439,055$3,369,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,315,425
Total Expenses per Form 990$3,369,629
Expenses per Audited Statements$3,283,252
Expenses Not Reported on Form 990$2,032,173
Expenses Not Reported on Financial Statements$86,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid, Scholarships and General Operations Support$1,580,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,524
Fundraising Gross Income$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clebration Event$220,759$7,600$45,524$-37,924
Total Events$220,759$7,600$45,524$-37,924
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation utilizes the services of trinity high school to perform certain management duties. The foundation pays trinity high school a management fee for these services. Trinity high school's management duties include, but are not limited to, planning, budgeting, bookkeeping and providing an executive director for the foundation. The foundation's director of major gifts, jim beckham also serves in the capacity of an executive director pursuant to the management arrangement with trinity high school for the services he provides to the foundation. Jim beckham received compensation in the amount of $89,393 as a result of this arrangement.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the accounting manager, director of finance and the president. After this review, a draft is provided to the executive board of the foundation for review and approval.”

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

“Each member of the board of directors is required to annually review the conflict of interest policy and sign a statement stating they read the policy and either list any potential conflicts or state they have no known conflicts. The board chair reviews all annual statements for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity High School Foundation
EIN
31-1105966
Phone
5028959427
Address
4011 SHELBYVILLE ROAD, LOUISVILLE, KY 40207

Signing Officer

Name
Robert J Mullen
Title
President
Phone
5028959427
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mullen
Formed
1983
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable trust 400,000. Provision for uncollectible pledges -430,651.”

Form 990, Part XI, Line 2C

“The process has not changed from prior year. The finance committee (also known as resource management committee) assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the endowment funds are to support the organization's programs.”

PART X, LINE 2:

“The foundation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) as a non-profit organization that is not a private foundation. Accordingly, no income tax expense is reflected in the accompanying financial statements. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain income tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution from school 1,533,000. Change in beneficial interest in charitable trust 400,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -68,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 430,651. Contribution from school 1,533,000. Rental expenses 68,522.”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,539,822
Liabilities
$958,463
Net assets
$58,581,359
Revenue
$10,153,868
Expenses
$3,369,629
Net income
$6,784,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$2.37$106$12.3$6.68$5.64
2024Detailed filing. Detailed filing data is available for this year.$96.9$2.27$94.6$12.8$6.69$6.09
2023Detailed filing. Detailed filing data is available for this year.$83.2$2.79$80.4$7.92$5.86$2.05
2022Detailed filing. Detailed filing data is available for this year.$73.4$0.41$72.9$9.94$5.57$4.37
2021Detailed filing. Detailed filing data is available for this year.$81.8$2.20$79.6$9.79$5.81$3.98
2020Detailed filing. Detailed filing data is available for this year.$65.3$3.64$61.6$6.98$5.60$1.38
2019Detailed filing. Detailed filing data is available for this year.$63.9$2.48$61.4$8.17$5.07$3.10
2018Detailed filing. Detailed filing data is available for this year.$59.5$0.96$58.6$10.2$3.37$6.78
2017Detailed filing. Detailed filing data is available for this year.$51.6$1.45$50.1$11.5$3.39$8.14
2016Detailed filing. Detailed filing data is available for this year.$41.2$2.04$39.2$5.15$3.27$1.88
2015Detailed filing. Detailed filing data is available for this year.$40.5$1.90$38.6$4.67$3.22$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits