Civic Intelligence

Trinity Community Foundation

990EZ • Fiscal year 2014 • EIN 33-0965209

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileMICAHHOUSEREDLANDS.ORG
1551 Reservoir Road92374

(909) 335-7333

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$57,380

No earlier filing loaded for comparison.

Net Assets

$55,430

No earlier filing loaded for comparison.

Liabilities

$1,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

$112,566

No earlier filing loaded for comparison.

Expenses

$119,483

No earlier filing loaded for comparison.

Net Income

-$6,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $57,380Liabilities 2014: $1,950Net Assets 2014: $55,4302014Assets 2015: $54,178Liabilities 2015: $4,937Net Assets 2015: $49,2412015Assets 2016: $66,731Liabilities 2016: $5,400Net Assets 2016: $61,3312016Assets 2017: $54,356Liabilities 2017: $3,727Net Assets 2017: $50,6292017Assets 2021: $75,660Liabilities 2021: $5Net Assets 2021: $75,6552021Assets 2022: $65,971Liabilities 2022: $0Net Assets 2022: $65,9712022Assets 2023: $71,818Liabilities 2023: $2,477Net Assets 2023: $69,3412023Assets 2024: $91,958Liabilities 2024: $0Net Assets 2024: $91,9582024

Highlighted filing

2014

Assets$57,380
Liabilities$1,950
Net Assets$55,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $112,566Expenses 2014: $119,483Net Income 2014: -$6,9172014Revenue 2015: $111,036Expenses 2015: $117,225Net Income 2015: -$6,1892015Revenue 2016: $128,276Expenses 2016: $116,186Net Income 2016: $12,0902016Revenue 2017: $146,706Expenses 2017: $157,408Net Income 2017: -$10,7022017Revenue 2021: $293,233Expenses 2021: $254,130Net Income 2021: $39,1032021Revenue 2022: $250,291Expenses 2022: $259,975Net Income 2022: -$9,6842022Revenue 2023: $260,631Expenses 2023: $257,261Net Income 2023: $3,3702023Revenue 2024: $233,036Expenses 2024: $210,419Net Income 2024: $22,6172024

Highlighted filing

2014

Revenue$112,566
Expenses$119,483
Net Income-$6,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$112,566
Mission and Program Overview

Mission

Trinity community foundation's primary mission is to provide support and resources for micah house i and ii. Micah houses provide a safe place for at-risk and under-served children, youth, and their families in high crime, low-income neighborhoods in north redlands, california, by providing programs that meet academic, social, emotional, and spiritual needs.

Program Services

DescriptionGrantsExpenses
EVENTS AND ACTIVITIES HELD TO BENEFIT THE COMMUNITY, ESPECIALLY THE CHILDREN AT RISK. ACTIVITIES INCLUDE AFTERSCHOOL PROGRAMS AND TUTORING.$0$55,032
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J GARY INRIGPresident-$0--
WALT PITMANTreasurer-$0--
DR DAVID WILSONSecretary-$0--
VALERIE PIESTERDirector-$0--
DENISE KUHN CFREDirector-$0--
ERIC BLUMDirector-$0--
Filing and Contact Details

Filer

EIN
33-0965209
Phone
9093357333

Signing Officer

Name
David Wilson
Title
Secretary
Phone
9093357333
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jay H Zercher
Phone
9098890871
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 3,762. Description: contracted services / operations. Amount: 6,763. Description: events for children. Amount: 14,309. Description: miscellaneous expenses. Amount: 532. Description: other employee benefits. Amount: 10,120. Description: pension plan contributions. Amount: 1,332. Description: repairs. Amount: 6,109. Description: advertising and marketing. Amount: 100. Description: utilities. Amount: 11,673. Description: security background checks. Amount: 332. Total to form 990-ez, line 16: 55,032.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 23. Description: designated funds. Beg. Of year amount: 0. End of year amount: 1,927.”

Raw XML Appendix160 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/BusinessNameLine10GLENDA MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09093357333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101551 RESERVOIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112566
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057380
IRS990EZ/GrossReceiptsAmt0112566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J GARY INRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT PITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE PIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE KUHN CFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRINITY COMMUNITY FOUNDATION'S PRIMARY MISSION IS TO PROVIDE SUPPORT AND RESOURCES FOR MICAH HOUSE I AND II. MICAH HOUSES PROVIDE A SAFE PLACE FOR AT-RISK AND UNDER-SERVED CHILDREN, YOUTH, AND THEIR FAMILIES IN HIGH CRIME, LOW-INCOME NEIGHBORHOODS IN NORTH REDLANDS, CALIFORNIA, BY PROVIDING PROGRAMS THAT MEET ACADEMIC, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS AND ACTIVITIES HELD TO BENEFIT THE COMMUNITY, ESPECIALLY THE CHILDREN AT RISK. ACTIVITIES INCLUDE AFTERSCHOOL PROGRAMS AND TUTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055032
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062103
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119483
IRS990EZ/TotalProgramServiceExpensesAmt055032
IRS990EZ/TotalRevenueAmt0112566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MICAHHOUSEREDLANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0571584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571584
IRS990ScheduleA/TotalSupportAmt0571584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,762. DESCRIPTION: CONTRACTED SERVICES / OPERATIONS. AMOUNT: 6,763. DESCRIPTION: EVENTS FOR CHILDREN. AMOUNT: 14,309. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 532. DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 10,120. DESCRIPTION: PENSION PLAN CONTRIBUTIONS. AMOUNT: 1,332. DESCRIPTION: REPAIRS. AMOUNT: 6,109. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 100. DESCRIPTION: UTILITIES. AMOUNT: 11,673. DESCRIPTION: SECURITY BACKGROUND CHECKS. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 55,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09093357333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0330965209
ReturnHeader/Filer/PhoneNum09093357333
ReturnHeader/Filer/USAddress/AddressLine101551 RESERVOIR ROAD
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10735 E CARNEGIE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H ZERCHER
ReturnHeader/ReturnTs02015-02-16T17:16:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,380
Liabilities
$1,950
Net assets
$55,430
Revenue
$112,566
Expenses
$119,483
Net income
-$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.33$2.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$2.61$2.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.50$2.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.93$2.54$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.51$1.47$1.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.61$1.28$1.16$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.13$1.19$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits