Civic Intelligence

Trinity Community Foundation

990EZ • Fiscal year 2015 • EIN 33-0965209

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileMICAHHOUSEREDLANDS.ORG
1551 Reservoir RoadRedlands, CA 92374

(909) 335-7333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$54,178

Down $3,202 (-5.6%) from 2014

Net Assets

Down

$49,241

Down $6,189 (-11%) from 2014

Liabilities

Up

$4,937

Up $2,987 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$111,036

Down $1,530 (-1.4%) from 2014

Expenses

Down

$117,225

Down $2,258 (-1.9%) from 2014

Net Income

Up

-$6,189

Up $728 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$54,178
Liabilities$4,937
Net Assets$49,241
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$111,036
Expenses$117,225
Net Income-$6,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$111,036
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILSONPresident-$0--
VALERIE PIESTERSecretary-$0--
KEN FRIZZELLTreasurer-$0--
GREG FIELDSDirector-$0--
DENISE KUHN CFREDirector-$0--
DAVID FINLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Community Foundation
EIN
33-0965209
Phone
9093357333
Address
1551 RESERVOIR ROAD, REDLANDS, CA 92374

Signing Officer

Name
David Wilson
Title
President
Phone
9093357333
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Jay H Zercher
Phone
9098890871
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 4,129. Description: contracted services / operations. Amount: 6,071. Description: events for children. Amount: 14,859. Description: miscellaneous expenses. Amount: 335. Description: other employee benefits. Amount: 10,108. Description: pension plan contributions. Amount: 989. Description: repairs and maintenance. Amount: 6,397. Description: utilities. Amount: 12,266. Total to form 990-ez, line 16: 55,154.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: payroll taxes receivable. Beg. Of year amount: 0. End of year amount: 168.”

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

“Description: payroll taxes payable. Beg. Of year amount: 23. End of year amount: 0. Description: designated funds. Beg. Of year amount: 1,927. End of year amount: 4,937.”

Raw XML Appendix164 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/BusinessNameLine1Txt0SCOTT CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09093357333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 RESERVOIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054010
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IRS990EZ/ExcessOrDeficitForYearAmt0-6189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
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IRS990EZ/GrossReceiptsAmt0111036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE PIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN FRIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE KUHN CFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055154
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/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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058896
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04937
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MICAHHOUSEREDLANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0598246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598246
IRS990ScheduleA/TotalSupportAmt0598246
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: 4,129. DESCRIPTION: CONTRACTED SERVICES / OPERATIONS. AMOUNT: 6,071. DESCRIPTION: EVENTS FOR CHILDREN. AMOUNT: 14,859. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 335. DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 10,108. DESCRIPTION: PENSION PLAN CONTRIBUTIONS. AMOUNT: 989. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,397. DESCRIPTION: UTILITIES. AMOUNT: 12,266. TOTAL TO FORM 990-EZ, LINE 16: 55,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 1,927. END OF YEAR AMOUNT: 4,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093357333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0330965209
ReturnHeader/Filer/PhoneNum09093357333
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 RESERVOIR ROAD
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H ZERCHER
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,178
Liabilities
$4,937
Net assets
$49,241
Revenue
$111,036
Expenses
$117,225
Net income
-$6,189
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
2015Detailed filing. Detailed filing data is available for this year.$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