Civic Intelligence

Trinity Community Foundation

990 • Fiscal year 2021 • EIN 33-0965209

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.MicahHouseRedlands.org
1551 Resevoir RoadRedlands, CA 92374

(909) 335-7333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,660

Up $21,304 (+39%) from 2017

Net Assets

Up

$75,655

Up $25,026 (+49%) from 2017

Liabilities

Down

$5

Down $3,722 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$293,233

Up $146,527 (+100%) from 2017

Expenses

Up

$254,130

Up $96,722 (+61%) from 2017

Net Income

Up

$39,103

Up $49,805 (+465%) from 2017

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

2021

Assets$75,660
Liabilities$5
Net Assets$75,655
Open 2021 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

2021

Revenue$293,233
Expenses$254,130
Net Income$39,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$293,233
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.

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 by providing programs that meet academic, social, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,823$75,660▲ $16,837
Total Assets$58,823$75,660▲ $16,837
Liabilities
Unsecured Notes Loans Payable$22,270--
Accounts Payable and Accrued Expenses-$5-
Total Liabilities$22,270$5▼ $22,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,586$73,688▲ $39,102
Net Assets With Donor Restrictions$1,967$1,967→ $0
Total Net Assets Fund Balance$36,553$75,655▲ $39,102
Total Liabilities and Net Assets / Fund Balance$58,823$75,660▲ $16,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,272$8,272
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim WoolardPresident
Alfredo RogriguezDirector
Don GiffordDirector
Francisco GonzalezDirector
Margie GiffordDirector
Vicki RoldDirector
Stephanie DeiningerSecretary
Scott ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,233
Change in Net Assets
$39,103

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$59,000Fair Market Value (FMV)
Total Noncash Contributions12$59,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,062
Salaries, Compensation, and Employee Benefits$111,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,782$7,286-$111,068
Royalties$84,981$6,466-$91,447
Office Expenses$22,848$7,827-$30,675
Conferences and Meetings$17,728--$17,728
Fees for Services Accounting-$1,927-$1,927
Advertising-$1,285-$1,285
Total Functional Expenses$229,339$24,791$0$254,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided to board members for review prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to inform the organization on an annual basis if any conflicts of interest exist”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Community Foundation
EIN
33-0965209
Address
1551 Resevoir Road, Redlands, CA 92374

Signing Officer

Name
Scott Clayton
Title
Treasurer
Phone
9093357333
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/TotalLiabilitiesEOYAmt05
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IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075660
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.MicahHouseRedlands.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093357333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0330965209
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 Resevoir Road
ReturnHeader/Filer/USAddress/CityNm0Redlands
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4TH STREET SE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02022-05-19T11:03:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clayton
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,660
Liabilities
$5
Net assets
$75,655
Revenue
$293,233
Expenses
$254,130
Net income
$39,103
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
2021Detailed filing. Detailed filing data is available for this year.$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