Civic Intelligence

Holy Trinity Foundation Inc.

990 • Fiscal year 2023 • EIN 51-0168169

Jul 01, 2022 to Jun 30, 2023 • Filed on May 04, 2024

Organization Profile
2928 Beaver AvenueDes Moines, IA 50310

(515) 255-3162

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-371%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,158,101

Up $178,119 (+9.0%) from 2022

Net Assets

Down

$1,885,090

Down $16,108 (-0.8%) from 2022

Liabilities

Up

$273,011

Up $194,227 (+247%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$58,225

Down $68,053 (-54%) from 2022

Expenses

Up

$274,317

Up $273,007 (+20840%) from 2022

Net Income

Down

-$216,092

Down $341,060 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,606,163Liabilities 2017: $0Net Assets 2017: $1,606,1632017Assets 2018: $1,707,024Liabilities 2018: $0Net Assets 2018: $1,707,0242018Assets 2019: $1,823,229Liabilities 2019: $0Net Assets 2019: $1,823,2292019Assets 2020: $1,933,455Liabilities 2020: $0Net Assets 2020: $1,933,4552020Assets 2021: $2,199,349Liabilities 2021: $0Net Assets 2021: $2,199,3492021Assets 2022: $1,979,982Liabilities 2022: $78,784Net Assets 2022: $1,901,1982022Assets 2023: $2,158,101Liabilities 2023: $273,011Net Assets 2023: $1,885,0902023Assets 2024: $2,440,794Liabilities 2024: $273,011Net Assets 2024: $2,167,7832024

Highlighted filing

2023

Assets$2,158,101
Liabilities$273,011
Net Assets$1,885,090
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,204,057Expenses 2017: $19,016Net Income 2017: $1,185,0412017Revenue 2018: $41,180Expenses 2018: $1,758Net Income 2018: $39,4222018Revenue 2019: $52,052Expenses 2019: $40,998Net Income 2019: $11,0542019Revenue 2020: $48,107Expenses 2020: $47,197Net Income 2020: $9102020Revenue 2021: $68,677Expenses 2021: $80,022Net Income 2021: -$11,3452021Revenue 2022: $126,278Expenses 2022: $1,310Net Income 2022: $124,9682022Revenue 2023: $58,225Expenses 2023: $274,317Net Income 2023: -$216,0922023Revenue 2024: $66,535Expenses 2024: $275,798Net Income 2024: -$209,2632024

Highlighted filing

2023

Revenue$58,225
Expenses$274,317
Net Income-$216,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 4, 2024
Return Version
2022v5.0
Gross Receipts
$58,225
Mission and Program Overview

Mission

The Holy Trinity Foundation is organized for charitable, religious, and educational purposes. Its mission is to provide financial support to Holy Trinity Catholic Church, Des Moines, Iowa, and its special projects, programs, and facilities.

Financial support of the programs and facilities of Holy Trinity Catholic Church, Des Moines, Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,963,872$2,146,398▲ $182,526
Savings and Temporary Cash Investments$16,110$11,703▼ $4,407
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,979,982$2,158,101▲ $178,119
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$78,784$273,011▲ $194,227
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$78,784$273,011▲ $194,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,198$1,883,615▼ $17,583
Net Assets With Donor Restrictions$0$1,475▲ $1,475
Total Net Assets Fund Balance$1,901,198$1,885,090▼ $16,108
Total Liabilities and Net Assets / Fund Balance$1,979,982$2,158,101▲ $178,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael W ThrallPresident
Margaret DeSioVice President
Chris ColemanDirector
Mark NealDirector
Tom NolanDirector
Alex LynchSecretary
Don WesterheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,893
Program Service Revenue
$0
Investment Income
$51,332
Other Revenue
$0
All Other Contributions
$6,893
Change in Net Assets
$-216,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,011
Other Expenses$1,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,011--$273,011
Insurance$1,306$0$0$1,306
Total Functional Expenses$274,317$0$0$274,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Pursuant to the Foundation's Form 990 Review Policy, a draft of the Form 990 is reviewed and approved by the Officers of the Foundation before it is filed. The final Form 990 is circulated to the entire Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are completed annually. If at any time during the year the information in the annual statement changes materially, the director is required to disclose such changes and revise the annual disclosure form. Directors are asked at the meetings of the Board whether there have been any material changes in the conflict of interest disclosures made by the director.”

Form 990, Part VI, Section C, Line 18

“Copies of the Form 990 and supporting schedules are available upon request from the President of the Foundation. Copies of the Form 990 and supporting schedules are also available for inspection at the office of the Business Manager of Holy Trinity Catholic Church, Des Moines, Iowa.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request from the President of the Foundation. Copies of the governing documents, conflict of interest policy, and financial statements are also available for inspection at the office of the Business Manager of Holy Trinity Catholic Church, Des Moines, Iowa.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Foundation Inc
EIN
51-0168169
Phone
5152553162
Address
2928 Beaver Avenue, Des Moines, IA 50310

Signing Officer

Name
Michael Thrall
Title
President
Phone
5153600036
Signed
2024-05-04

Organization Details

Principal Officer
Michael W Thrall
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883615
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael W Thrall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119692
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126278
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011703
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The assets of the Foundation have all come from contributions or investment income from those contributions. The Foundation received an unusual contribution in the 2016 fiscal year, which led to an increase in investment income. The Foundation increased its charitable contributions significantly in the 2017 fiscal year and the Foundation has maintained public support in excess of the 10% threshold, over 13% again this year. The Foundation is continuing its efforts to increase its contributions from a wide range of donors going forward.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,158,101
Liabilities
$273,011
Net assets
$1,885,090
Revenue
$58,225
Expenses
$274,317
Net income
-$216,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.17$0.07$0.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.89$0.06$0.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.13$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.08$0.01
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.05$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.04$0.00$0.04
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.20$0.02$1.19