Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2019 • EIN 31-1105966

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.30x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$63,854,805

Up $4,314,983 (+7.2%) from 2018

Net Assets

Up

$61,371,729

Up $2,790,370 (+4.8%) from 2018

Liabilities

Up

$2,483,076

Up $1,524,613 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Down

$8,174,907

Down $1,978,961 (-19%) from 2018

Expenses

Up

$5,074,633

Up $1,705,004 (+51%) from 2018

Net Income

Down

$3,100,274

Down $3,683,965 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$63,854,805
Liabilities$2,483,076
Net Assets$61,371,729
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$8,174,907
Expenses$5,074,633
Net Income$3,100,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$14,009,611
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$32,553,369$36,441,833▲ $3,888,464
Land, Buildings, and Equipment, Net$17,013,916$18,543,880▲ $1,529,964
Pledges and Grants Receivable$1,775,134$1,541,032▼ $234,102
Savings and Temporary Cash Investments$1,557,886$365,216▼ $1,192,670
Investments Other Securities$511,696$318,774▼ $192,922
Cash and Non-Interest-Bearing Accounts$58,905$136,790▲ $77,885
Total Assets$59,539,822$63,854,805▲ $4,314,983
Other Assets Total$6,068,916$6,507,280▲ $438,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,431$2,409,792▲ $1,657,361
Tax Exempt Bond Liabilities$84,385$0▼ $84,385
Accounts Payable and Accrued Expenses$121,647$73,284▼ $48,363
Total Liabilities$958,463$2,483,076▲ $1,524,613
Net Assets / Fund Balance
Unrestricted Net Assets$42,825,578$45,348,357▲ $2,522,779
Permanently Rstr Net Assets$11,434,480$11,732,408▲ $297,928
Temporarily Rstr Net Assets$4,321,301$4,290,964▼ $30,337
Total Net Assets Fund Balance$58,581,359$61,371,729▲ $2,790,370
Total Liabilities and Net Assets / Fund Balance$59,539,822$63,854,805▲ $4,314,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,941,412$15,295,943$25,237,355
Other Land Buildings$3,728,749$2,567,647$6,296,396
Land$4,573,645-$4,573,645
Equipment$300,074$172,286$472,360
Other Assets Org$2,600,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,818,689$324,158▲ $977,479$762,042$26,358,284
2017$18,930,410$5,468,643▲ $2,115,406$695,770$25,818,689
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
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Joe LandenwichChair
Robert J Mullen EddPresident
B J RuckriegelBoard Member
Charles H LeisBoard Member
Charles J KaneBoard Member
Craig KisselBoard Member
David PowerBoard Member
Douglas a StoughBoard Member
Glenn BlincoeBoard Member
Jay OliverBoard 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$395,640
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,628
Program Service Revenue
$2,123,500
Investment Income
$1,713,097
Other Revenue
$-26,318
All Other Contributions
$4,146,550
Change in Net Assets
$3,100,274

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 Traded15$209,504Fair Market Value
Total Noncash Contributions15$209,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,214,006
Revenue Not Reported on Financial Statements
$-39,099
Revenue Not Reported on Form 990
$-200,548
Other Revenue Adjustments
$-129,843
Total Revenue per Audited Statements
$8,013,458
Total Revenue per Form 990
$8,174,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,292,974
Other Expenses$1,781,659
Total Fundraising Expense$414,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,292,974--$3,292,974
Depreciation Depletion$1,113,476--$1,113,476
Fees for Services Management-$88,331$307,309$395,640
Fees for Service Investment Mgmnt Fees-$90,744-$90,744
Office Expenses--$53,511$53,511
Interest$22,421--$22,421
Fees for Services Other-$21,410-$21,410
Fees for Services Accounting-$15,275-$15,275
Travel--$11,605$11,605
Information Technology-$7,189-$7,189
Occupancy$4,447--$4,447
Other Expenses$49$3,828$1,138$1,187
Fees for Services Legal-$41-$41
Total Functional Expenses$4,433,367$226,818$414,448$5,074,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,223,088
Total Expenses per Form 990$5,074,633
Expenses per Audited Statements$4,983,889
Expenses Not Reported on Form 990$239,199
Expenses Not Reported on Financial Statements$90,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid and Scholarships$3,292,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,166
Fundraising Gross Income$6,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$224,678$6,600$34,496$-27,896
Total Events$224,678$6,600$50,166$-43,566
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 $94,377 as a result of this arrangement.”

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

“The 990 is reviewed by the foundation finance committe chair and the director of finance. After this review, a draft is provided to the board of the foundation.”

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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mullen
Formed
1983
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250

Preparer

Firm
Mcm Cpas & 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:

“Provision for uncollectible pledges -109,356.”

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 4B - OTHER ADJUSTMENTS:

“Rental expenses -79,677. Fundraising expenses -50,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 109,356. Rental expenses 79,677. Fundraising expenses 50,166.”

Raw XML AppendixShowing 400 of 602 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR DEVELOPMENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03292974
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014009611
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IRS990/LessRentalExpensesGrp/RealAmt079677
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02409792
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IRS990/NetAssetsOrFundBalancesEOYAmt061371729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01035243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01035243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43566
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013526
IRS990/NetUnrelatedBusTxblIncmAmt08870
IRS990/NetUnrlzdGainsLossesInvstAmt0-200548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0209504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04447
IRS990/OccupancyGrp/TotalAmt04447
IRS990/OfficeExpensesGrp/FundraisingAmt053511
IRS990/OfficeExpensesGrp/TotalAmt053511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06068916
IRS990/OtherAssetsTotalGrp/EOYAmt06507280
IRS990/OtherChangesInNetAssetsAmt0-109356
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03828
IRS990/OtherExpensesGrp/ProgramServicesAmt049
IRS990/OtherExpensesGrp/TotalAmt040885
IRS990/OtherExpensesGrp/TotalAmt13828
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011434480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011732408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01775134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01541032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME FROM TRINI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123500
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS FOR TRINITY HIGH SCHOOL.
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IRS990/PYInvestmentIncomeAmt0928298
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IRS990/PYOtherRevenueAmt0-42734
IRS990/PYProgramServiceRevenueAmt02083692
IRS990/PYRevenuesLessExpensesAmt06784239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03369629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010153868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03100274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365216
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07184612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08888306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02403368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345492
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018930410
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0739297

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,854,805
Liabilities
$2,483,076
Net assets
$61,371,729
Revenue
$8,174,907
Expenses
$5,074,633
Net income
$3,100,274
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