Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2021 • EIN 31-1105966

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.TRINITYROCKS.COM/TRINITY-FOUNDATION
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

0.03x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$81,832,644

Up $16,549,643 (+25%) from 2020

Net Assets

Up

$79,635,723

Up $17,988,381 (+29%) from 2020

Liabilities

Down

$2,196,921

Down $1,438,738 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$9,792,561

Up $2,816,344 (+40%) from 2020

Expenses

Up

$5,813,314

Up $213,732 (+3.8%) from 2020

Net Income

Up

$3,979,247

Up $2,602,612 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$81,832,644
Liabilities$2,196,921
Net Assets$79,635,723
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$9,792,561
Expenses$5,813,314
Net Income$3,979,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$34,125,315
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$36,570,945$50,529,558▲ $13,958,613
Land, Buildings, and Equipment, Net$20,119,346$19,378,484▼ $740,862
Pledges and Grants Receivable$1,050,087$3,716,173▲ $2,666,086
Savings and Temporary Cash Investments$1,151,152$275,026▼ $876,126
Cash and Non-Interest-Bearing Accounts$72,697$241,131▲ $168,434
Investments Other Securities$318,774$192,272▼ $126,502
Total Assets$65,283,001$81,832,644▲ $16,549,643
Other Assets Total$6,000,000$7,500,000▲ $1,500,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,602,993$1,890,823▼ $1,712,170
Accounts Payable and Accrued Expenses$14,966$264,098▲ $249,132
Deferred Revenue$17,700$42,000▲ $24,300
Total Liabilities$3,635,659$2,196,921▼ $1,438,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,828,435$49,068,708▲ $8,240,273
Net Assets With Donor Restrictions$20,818,907$30,567,015▲ $9,748,108
Total Net Assets Fund Balance$61,647,342$79,635,723▲ $17,988,381
Total Liabilities and Net Assets / Fund Balance$65,283,001$81,832,644▲ $16,549,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,421,868$16,769,079$27,190,947
Land$6,877,282-$6,877,282
Other Land Buildings$1,603,156$2,821,749$4,424,905
Equipment$476,178$293,457$769,635
Other Assets Org$3,200,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,963,966$456,087▲ $11,144,993$1,053,644$36,511,402
2019$26,358,284$719,569▼ $241,062$872,825$25,963,966
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
Compensation and Service Providers
Top Officer Pay6th 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$606,840
Revenue and Support

Revenue Composition

Contributions and Grants
$5,713,150
Program Service Revenue
$2,404,596
Investment Income
$1,540,328
Other Revenue
$134,487
All Other Contributions
$5,665,990
Change in Net Assets
$3,979,247

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$218,732Fair Market Value
Total Noncash Contributions22$218,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,666,107
Revenue Not Reported on Financial Statements
$126,454
Revenue Not Reported on Form 990
$14,112,181
Total Revenue per Audited Statements
$23,778,288
Total Revenue per Form 990
$9,792,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,586,878
Other Expenses$2,226,436
Total Fundraising Expense$606,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,586,878--$3,586,878
Depreciation Depletion$1,324,982--$1,324,982
Fees for Services Management-$91,940$514,900$606,840
Fees for Service Investment Mgmnt Fees-$126,454-$126,454
Office Expenses--$68,798$68,798
Interest$40,829--$40,829
Fees for Services Accounting-$16,325-$16,325
Fees for Services Other-$16,163-$16,163
Travel--$2,499$2,499
Other Expenses$657$1,986$1,405$1,986
Occupancy$734--$734
Fees for Services Legal-$82-$82
Total Functional Expenses$4,954,080$252,950$606,284$5,813,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,813,314
Total Expenses per Audited Statements$5,789,907
Expenses per Audited Statements$5,602,590
Expenses Not Reported on Financial Statements$210,724
Expenses Not Reported on Form 990$187,317
Other Expense Adjustments$84,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid and Scholarships$3,586,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,823
Fundraising Direct Expenses$21,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$271,983$224,823$21,354$203,469
Total Events$271,983$224,823$21,354$203,469
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 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
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 $96,500 as a result of this arrangement.”

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

“The 990 is reviewed by the foundation finance committee 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
2021-11-30
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 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Eleanor a Livingston CPA Mst
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges 84,270. Gain on beneficial interest in charitable trusts 1,500,000.”

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:

“Rental expenses 165,963. Fundraising expenses 21,354. Gain on beneficial interest in charitable trusts 1,500,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 165,963. Fundraising expenses 21,354.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges 84,270.”

Raw XML AppendixShowing 400 of 590 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR DEVELOPMENT
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IRS990/LobbyingActivitiesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01890823
IRS990/NetAssetsOrFundBalancesBOYAmt061647342
IRS990/NetAssetsOrFundBalancesEOYAmt079635723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01057210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01057210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-26284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68982
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012424864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040828435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049068708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0218732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0734
IRS990/OccupancyGrp/TotalAmt0734
IRS990/OfficeExpensesGrp/FundraisingAmt068798
IRS990/OfficeExpensesGrp/TotalAmt068798
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OtherExpensesGrp/ProgramServicesAmt0657
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IRS990/OtherExpensesGrp/TotalAmt12062
IRS990/OtherExpensesGrp/TotalAmt21986
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J MULLEN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt0-14785
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IRS990/PYRevenuesLessExpensesAmt01376635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05599582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06976217
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt03979247
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IRS990/RentalIncomeOrLossGrp/RealAmt0-68982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08888306
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0456087
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036511402
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025818689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324158
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,832,644
Liabilities
$2,196,921
Net assets
$79,635,723
Revenue
$9,792,561
Expenses
$5,813,314
Net income
$3,979,247
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