Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2023 • EIN 31-1105966

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$83,236,053

Up $9,878,099 (+13%) from 2022

Net Assets

Up

$80,448,807

Up $7,500,398 (+10%) from 2022

Liabilities

Up

$2,787,246

Up $2,377,701 (+581%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Down

$7,916,539

Down $2,022,048 (-20%) from 2022

Expenses

Up

$5,864,567

Up $296,702 (+5.3%) from 2022

Net Income

Down

$2,051,972

Down $2,318,750 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$83,236,053
Liabilities$2,787,246
Net Assets$80,448,807
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$7,916,539
Expenses$5,864,567
Net Income$2,051,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$22,701,810
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$44,190,443$50,267,582▲ $6,077,139
Land, Buildings, and Equipment, Net$19,521,537$23,076,999▲ $3,555,462
Pledges and Grants Receivable$1,003,430$542,562▼ $460,868
Savings and Temporary Cash Investments$746,605$421,894▼ $324,711
Cash and Non-Interest-Bearing Accounts$198,879$405,166▲ $206,287
Investments Other Securities$197,060$393,265▲ $196,205
Accounts Receivable$0$128,585▲ $128,585
Total Assets$73,357,954$83,236,053▲ $9,878,099
Other Assets Total$7,500,000$8,000,000▲ $500,000
Liabilities
Unsecured Notes Loans Payable$0$2,616,640▲ $2,616,640
Mortgage Notes Payable Secured by Investment Property$181,525$0▼ $181,525
Accounts Payable and Accrued Expenses$177,270$102,976▼ $74,294
Deferred Revenue$50,750$67,630▲ $16,880
Total Liabilities$409,545$2,787,246▲ $2,377,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,959,982$52,575,051▲ $4,615,069
Net Assets With Donor Restrictions$24,988,427$27,873,756▲ $2,885,329
Total Net Assets Fund Balance$72,948,409$80,448,807▲ $7,500,398
Total Liabilities and Net Assets / Fund Balance$73,357,954$83,236,053▲ $9,878,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,772,067$18,749,787$28,521,854
Land$9,800,019-$9,800,019
Other Land Buildings$1,546,765$3,138,366$4,685,131
Equipment$1,958,148$560,105$2,518,253
Other Assets Org$3,500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$31,047,755$529,641▲ $5,227,375$1,464,448$35,340,323
2021$36,511,402$2,228,166▼ $6,476,223$1,215,590$31,047,755
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
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
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$629,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,741,679
Program Service Revenue
$2,465,004
Investment Income
$1,545,901
Other Revenue
$163,955
All Other Contributions
$3,741,679
Change in Net Assets
$2,051,972

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 Traded8$54,030Fair Market Value
Total Noncash Contributions8$54,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,789,689
Revenue Not Reported on Financial Statements
$126,850
Revenue Not Reported on Form 990
$5,732,408
Total Revenue per Audited Statements
$13,522,097
Total Revenue per Form 990
$7,916,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,422,497
Other Expenses$2,442,070
Total Fundraising Expense$709,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,422,497--$3,422,497
Depreciation Depletion$1,400,236--$1,400,236
Fees for Services Management-$97,494$531,906$629,400
Fees for Service Investment Mgmnt Fees-$126,850-$126,850
Office Expenses--$66,444$66,444
Occupancy$41,929$4,144-$46,073
Fees for Services Accounting-$21,540-$21,540
Fees for Services Other-$19,004-$19,004
Interest$10,674--$10,674
Travel-$1,272$8,898$10,170
Information Technology-$7,670-$7,670
Other Expenses$744$969$102,296$969
Total Functional Expenses$4,876,080$278,943$709,544$5,864,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,021,699
Total Expenses per Form 990$5,864,567
Expenses per Audited Statements$5,772,122
Expenses Not Reported on Form 990$249,577
Expenses Not Reported on Financial Statements$92,445
Other Expense Adjustments$-34,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid and Scholarships$3,381,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,746
Fundraising Direct Expenses$82,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$281,746$281,746$82,538$199,208
Total Events$281,746$281,746$82,538$199,208
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
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 $100,623 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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mullen
Formed
1983
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Christine Keith CPA
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges -34,405. Gain on beneficial interest in charitable trusts 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 167,039. Fundraising expenses 82,538. Gain on beneficial interest in charitable trusts 500,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 167,039. Fundraising expenses 82,538.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges -34,405.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FOR DEVELOPMENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03422497
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IRS990/GrantsToOrganizationsInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt080448807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35253
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-69494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04982831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047959982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052575051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04144
IRS990/OccupancyGrp/ProgramServicesAmt041929
IRS990/OccupancyGrp/TotalAmt046073
IRS990/OfficeExpensesGrp/FundraisingAmt066444
IRS990/OfficeExpensesGrp/TotalAmt066444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500000
IRS990/OtherAssetsTotalGrp/EOYAmt08000000
IRS990/OtherChangesInNetAssetsAmt0465595
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0102296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt0744
IRS990/OtherExpensesGrp/TotalAmt0103040
IRS990/OtherExpensesGrp/TotalAmt1969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01003430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J MULLEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME FROM TRINI
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS AND MAINTENANCE COSTS FOR TRINITY HIGH SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02465004
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IRS990/PYOtherRevenueAmt010505
IRS990/PYProgramServiceRevenueAmt02477400
IRS990/PYRevenuesLessExpensesAmt04370722
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IRS990/PYTotalExpensesAmt05567865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09938587
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02051972
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35253
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05713150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03428099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018904932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01520966
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707923
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011787400
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IRS990ScheduleA/PublicSupportCY170Pct00.72660
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt018904932
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03428099
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035340323
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031047755
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0456087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036511402
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0324158

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,236,053
Liabilities
$2,787,246
Net assets
$80,448,807
Revenue
$7,916,539
Expenses
$5,864,567
Net income
$2,051,972
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