Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2023 • EIN 36-3728745

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileN/A
301 Veterans ParkwayNew Lenox, IL 60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

5.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$87,871

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$27,365,233

Down $704,873 (-2.5%) from 2022

Net Assets

Up

$21,240,323

Up $416,598 (+2.0%) from 2022

Liabilities

Down

$6,124,910

Down $1,121,471 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$1,225,743

Up $838,028 (+216%) from 2022

Expenses

Up

$809,145

Up $71,584 (+9.7%) from 2022

Net Income

Up

$416,598

Up $766,444 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2012: $18,701,946Liabilities 2012: $5,407,336Net Assets 2012: $13,294,6102012Assets 2013: $23,394,697Liabilities 2013: $9,614,484Net Assets 2013: $13,780,2132013Assets 2014: $25,609,068Liabilities 2014: $11,145,724Net Assets 2014: $14,463,3442014Assets 2015: $26,065,652Liabilities 2015: $10,672,258Net Assets 2015: $15,393,3942015Assets 2016: $28,512,766Liabilities 2016: $10,732,374Net Assets 2016: $17,780,3922016Assets 2017: $28,667,492Liabilities 2017: $10,278,580Net Assets 2017: $18,388,9122017Assets 2018: $28,682,802Liabilities 2018: $9,653,245Net Assets 2018: $19,029,5572018Assets 2020: $27,999,977Liabilities 2020: $8,356,360Net Assets 2020: $19,643,6172020Assets 2021: $29,058,455Liabilities 2021: $7,884,884Net Assets 2021: $21,173,5712021Assets 2022: $28,070,106Liabilities 2022: $7,246,381Net Assets 2022: $20,823,7252022Assets 2023: $27,365,233Liabilities 2023: $6,124,910Net Assets 2023: $21,240,3232023Assets 2024: $27,186,815Liabilities 2024: $5,189,220Net Assets 2024: $21,997,5952024

Highlighted filing

2023

Assets$27,365,233
Liabilities$6,124,910
Net Assets$21,240,323
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $781,5332012Expenses 2013: $778,8602013Revenue 2014: $1,423,081Expenses 2014: $810,010Net Income 2014: $613,0712014Revenue 2015: $1,501,273Expenses 2015: $587,791Net Income 2015: $913,4822015Revenue 2016: $2,937,715Expenses 2016: $484,318Net Income 2016: $2,453,3972016Revenue 2017: $1,075,062Expenses 2017: $583,855Net Income 2017: $491,2072017Revenue 2018: $1,304,617Expenses 2018: $674,336Net Income 2018: $630,2812018Revenue 2020: $1,244,866Expenses 2020: $1,050,779Net Income 2020: $194,0872020Revenue 2021: $2,110,679Expenses 2021: $580,725Net Income 2021: $1,529,9542021Revenue 2022: $387,715Expenses 2022: $737,561Net Income 2022: -$349,8462022Revenue 2023: $1,225,743Expenses 2023: $809,145Net Income 2023: $416,5982023Revenue 2024: $1,951,898Expenses 2024: $1,194,626Net Income 2024: $757,2722024

Highlighted filing

2023

Revenue$1,225,743
Expenses$809,145
Net Income$416,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$2,820,463
Mission and Program Overview

Mission

To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,395,340$19,627,021▼ $768,319
Investments in Publicly Traded Securities$3,951,854$4,252,326▲ $300,472
Savings and Temporary Cash Investments$1,963,212$1,698,611▼ $264,601
Cash and Non-Interest-Bearing Accounts$1,591,417$1,561,197▼ $30,220
Prepaid Expenses and Deferred Charges$73,697$130,907▲ $57,210
Inventories for Sale or Use$73,026$75,162▲ $2,136
Other Notes and Loans Receivable, Net$10,903$15,597▲ $4,694
Accounts Receivable$10,657$4,412▼ $6,245
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$28,070,106$27,365,233▼ $704,873
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,078,915$5,768,409▼ $1,310,506
Accounts Payable and Accrued Expenses$133,566$251,836▲ $118,270
Deferred Revenue$33,900$104,665▲ $70,765
Total Liabilities$7,246,381$6,124,910▼ $1,121,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,274,728$19,620,554▲ $345,826
Net Assets With Donor Restrictions$1,548,997$1,619,769▲ $70,772
Total Net Assets Fund Balance$20,823,725$21,240,323▲ $416,598
Total Liabilities and Net Assets / Fund Balance$28,070,106$27,365,233▼ $704,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,680,558$6,999,996$19,680,554
Land$5,483,297-$5,483,297
Leasehold Improvements$1,430,813$842,438$2,273,251
Equipment$32,353$222,975$255,328
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art DykstraExecutive DirectorFT$87,871$87,871

Board Members and Trustees

NameTitle
Charles SmithChairman
John SlackDirector
Mike SielingDirector
Thane DykstraDirector
Tim BarkerDirector
Robert TaylorTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$377,738
Program Service Revenue
$192,695
Investment Income
$315,985
Other Revenue
$339,325
All Other Contributions
$377,738
Change in Net Assets
$416,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,743
Revenue Not Reported on Form 990
$1,594,720
Total Revenue per Audited Statements
$2,820,463
Total Revenue per Form 990
$1,225,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,671
Salaries, Compensation, and Employee Benefits$241,573
Total Fundraising Expense$87,289
Grants and Similar Amounts Paid$6,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,165$49,059$131,224
Current Officers, Directors, Trustees, and Key Employees-$55,359$32,512$87,871
Other Expenses$22,862$575-$23,437
Office Expenses$3,971$16,996-$20,967
All Other Expenses$16,652$2,129$138$18,919
Payroll Taxes-$10,057$5,580$15,637
Fees for Services Accounting-$15,300-$15,300
Depreciation Depletion$14,182--$14,182
Grants to Domestic Orgs$6,901--$6,901
Other Employee Benefits$6,841--$6,841
Fees for Services Legal-$4,158-$4,158
Advertising$3,601--$3,601
Insurance-$2,696-$2,696
Total Functional Expenses$438,840$283,016$87,289$809,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,403,865
Expenses Not Reported on Form 990$1,594,720
Expenses per Audited Statements$809,145
Total Expenses per Form 990$809,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,608
Fundraising Direct Expenses$120,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$119,837$119,837$44,198$75,639
Golf Outing$98,443$98,443$29,359$69,084
Total Events$313,608$313,608$120,691$192,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Art dykstra, thane dykstra - father and son”

Form 990, Part VI, Section B, Line 11B

“Cfo reviews the draft 990 and presents to the board for final authorization to file the returns and make available to the public.”

Form 990, Part VI, Section B, Line 15A

“Board reviews annual performance and compares with similar organizations.”

Form 990, Part VI, Section B, Line 15B

“Board reviews annual performance and compares with similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
36-3728745
Phone
8153207202
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Robert Taylor
Title
CFO
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1982
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2023, the organization's federal and state income tax returns for fiscal years ended June 30, 2020, 2021, 2022 and 2023 remained open to examination by the taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $1463564 fundraising event expenses $120691 cost of goods sold $10465”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $1463564 cost of goods sold $120691 fundraising event expenses $10465”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130907
IRS990/PrincipalOfficerNm0ROBERT TAYLOR
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IRS990/PYOtherRevenueAmt0527089
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03747642
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-585765
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146672
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01585182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01583682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01591182
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01607011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07944149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799185
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IRS990ScheduleA/InvestmentIncomeCYPct00.05840
IRS990ScheduleA/InvestmentIncomePYPct00.04160
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,365,233
Liabilities
$6,124,910
Net assets
$21,240,323
Revenue
$1,225,743
Expenses
$809,145
Net income
$416,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.19$22.0$1.95$1.19$0.76
2023Detailed filing. Detailed filing data is available for this year.$27.4$6.12$21.2$1.23$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.1$7.25$20.8$0.39$0.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$29.1$7.88$21.2$2.11$0.58$1.53
2020Detailed filing. Detailed filing data is available for this year.$28.0$8.36$19.6$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$28.7$9.65$19.0$1.30$0.67$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$10.3$18.4$1.08$0.58$0.49
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$2.94$0.48$2.45
2015Detailed filing. Detailed filing data is available for this year.$26.1$10.7$15.4$1.50$0.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.6$11.1$14.5$1.42$0.81$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.61$13.8$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.41$13.3$0.78