Civic Intelligence

Trinity Community Foundation

990EZ • Fiscal year 2016 • EIN 33-0965209

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,731

Up $12,553 (+23%) from 2015

Net Assets

Up

$61,331

Up $12,090 (+25%) from 2015

Liabilities

Up

$5,400

Up $463 (+9.4%) from 2015

Revenue

Up

$128,276

Up $17,240 (+16%) from 2015

Expenses

Down

$116,186

Down $1,039 (-0.9%) from 2015

Net Income

Up

$12,090

Up $18,279 (+295%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$66,731
Liabilities$5,400
Net Assets$61,331

Operations Trend

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

2016

Revenue$128,276
Expenses$116,186
Net Income$12,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$128,276
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILSONPresident-$0--
STEVE SPRINGSTEDVP/Sec/COO-$0--
DOUG DUPREETreasurer-$0--
ALFANSO CASAUSDirector-$0--
ALFREDO RODRIGUEZDirector-$0--
VICKI ROLDDirector-$0--
STEPHANIE DEININGERDirector-$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
Doug Dupree
Title
Treasurer
Phone
9093357333
Signed
2017-05-15
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: 4,508. Description: advertising and marketing. Amount: 334. Description: programs for children. Amount: 14,368. Description: board expenses. Amount: 40. Description: office supplies. Amount: 2,462. Description: printing and postage. Amount: 2,133. Description: repairs and maintenance. Amount: 15,828. Description: utilities. Amount: 10,484. Total to form 990-ez, line 16: 50,157.

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

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

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

Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 723. Description: designated funds. Beg. Of year amount: 4,937. End of year amount: 4,677.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093357333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 RESERVOIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054010
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SPRINGSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFANSO CASAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFREDO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI ROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE DEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050157
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064084
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128276
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MICAHHOUSEREDLANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632597
IRS990ScheduleA/TotalSupportAmt0632597
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: 4,508. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 334. DESCRIPTION: PROGRAMS FOR CHILDREN. AMOUNT: 14,368. DESCRIPTION: BOARD EXPENSES. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,462. DESCRIPTION: PRINTING AND POSTAGE. AMOUNT: 2,133. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,828. DESCRIPTION: UTILITIES. AMOUNT: 10,484. TOTAL TO FORM 990-EZ, LINE 16: 50,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 723. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 4,937. END OF YEAR AMOUNT: 4,677.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DUPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093357333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T17:00:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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