Civic Intelligence

Entrust

990 • Fiscal year 2014 • EIN 54-1256309

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.entrust4.org

View Organization Page

3890 Village Seven RoadColorado Springs, CO 80917-2880

(719) 622-1980

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,788

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,362,527

Up $55,489 (+4.2%) from 2013

Net Assets

Up

$1,241,459

Up $52,220 (+4.4%) from 2013

Liabilities

Up

$121,068

Up $3,269 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$3,340,210

Up $119,951 (+3.7%) from 2013

Expenses

Up

$3,287,990

Up $163,710 (+5.2%) from 2013

Net Income

Down

$52,220

Down $43,759 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,241,066Liabilities 2010: $307,985Net Assets 2010: $933,0812010Assets 2011: $1,185,657Liabilities 2011: $368,550Net Assets 2011: $817,1072011Assets 2012: $1,294,097Liabilities 2012: $200,837Net Assets 2012: $1,093,2602012Assets 2013: $1,307,038Liabilities 2013: $117,799Net Assets 2013: $1,189,2392013Assets 2014: $1,362,527Liabilities 2014: $121,068Net Assets 2014: $1,241,4592014Assets 2015: $1,731,567Liabilities 2015: $124,270Net Assets 2015: $1,607,2972015Assets 2016: $2,052,368Liabilities 2016: $145,593Net Assets 2016: $1,906,7752016Assets 2017: $2,337,123Liabilities 2017: $108,125Net Assets 2017: $2,228,9982017Assets 2018: $2,501,231Liabilities 2018: $75,282Net Assets 2018: $2,425,9492018Assets 2019: $2,532,444Liabilities 2019: $86,037Net Assets 2019: $2,446,4072019Assets 2020: $2,533,503Liabilities 2020: $62,491Net Assets 2020: $2,471,0122020Assets 2021: $2,515,835Liabilities 2021: $66,388Net Assets 2021: $2,449,4472021Assets 2022: $2,479,367Liabilities 2022: $155,378Net Assets 2022: $2,323,9892022Assets 2023: $1,909,722Liabilities 2023: $159,016Net Assets 2023: $1,750,7062023Assets 2024: $2,771,373Liabilities 2024: $206,514Net Assets 2024: $2,564,8592024

Highlighted filing

2014

Assets$1,362,527
Liabilities$121,068
Net Assets$1,241,459
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,560,9822010Expenses 2011: $3,408,5262011Expenses 2012: $3,074,2202012Revenue 2013: $3,220,259Expenses 2013: $3,124,280Net Income 2013: $95,9792013Revenue 2014: $3,340,210Expenses 2014: $3,287,990Net Income 2014: $52,2202014Revenue 2015: $3,556,056Expenses 2015: $3,190,218Net Income 2015: $365,8382015Revenue 2016: $3,691,869Expenses 2016: $3,392,391Net Income 2016: $299,4782016Revenue 2017: $4,115,174Expenses 2017: $3,792,951Net Income 2017: $322,2232017Revenue 2018: $4,618,516Expenses 2018: $4,421,565Net Income 2018: $196,9512018Revenue 2019: $4,444,744Expenses 2019: $4,424,286Net Income 2019: $20,4582019Revenue 2020: $3,855,807Expenses 2020: $3,831,202Net Income 2020: $24,6052020Revenue 2021: $3,775,834Expenses 2021: $3,797,399Net Income 2021: -$21,5652021Revenue 2022: $4,053,245Expenses 2022: $4,178,703Net Income 2022: -$125,4582022Revenue 2023: $3,375,194Expenses 2023: $3,948,477Net Income 2023: -$573,2832023Revenue 2024: $4,293,535Expenses 2024: $3,479,382Net Income 2024: $814,1532024

Highlighted filing

2014

Revenue$3,340,210
Expenses$3,287,990
Net Income$52,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,345,939
Mission and Program Overview

Mission

Entrust's mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture, and growing in life skills.

To multiply church leaders through accessible, locally owned, reproducible training systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,717$863,346▼ $62,371
Cash and Non-Interest-Bearing Accounts$294,366$405,925▲ $111,559
Land, Buildings, and Equipment, Net$65,169$61,554▼ $3,615
Prepaid Expenses and Deferred Charges$21,786$31,702▲ $9,916
Total Assets$1,307,038$1,362,527▲ $55,489
Liabilities
Accounts Payable and Accrued Expenses$117,799$121,068▲ $3,269
Total Liabilities$117,799$121,068▲ $3,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,042,551$1,060,719▲ $18,168
Unrestricted Net Assets$146,688$180,740▲ $34,052
Total Net Assets Fund Balance$1,189,239$1,241,459▲ $52,220
Total Liabilities and Net Assets / Fund Balance$1,307,038$1,362,527▲ $55,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,299$30,639$87,938
Leasehold Improvements$4,255$69,566$73,821
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie StevensField StaffFT$100,788$48,000$148,788
David GoodmanPresidentFT$2,604$69,157$71,761
Jon SperlingCOOFT$43,200-$43,200
Lynn EberCFOFT$42,539-$42,539
Andrew SeidelChair/Treasurer/Field Staff--$30,000$30,000
Roger GulickDirector and Field Staff-$298$24,000$24,298

Board Members and Trustees

NameTitle
Doug AdamsDirector
Ernest JaffarianDirector
Hal CampbellDirector
Jill MuncyDirector
Gwynne JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,264,310
Program Service Revenue
$64,405
Investment Income
$7,686
Other Revenue
$3,809
All Other Contributions
$3,264,310
Change in Net Assets
$52,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$34,355Fair Market Value (FMV) - Date Received
Total Noncash Contributions5$34,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,340,210
Total Revenue per Form 990
$3,340,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,264
Other Expenses$842,840
Total Fundraising Expense$268,661
Grants and Similar Amounts Paid$175,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,034$174,326$98,379$1,569,739
Travel$217,078$29,635$22,581$269,294
Other Employee Benefits$219,546$18,340$30,263$268,149
Current Officers, Directors, Trustees, and Key Employees$75,893$145,055$44,011$264,959
Fees for Services Other$154,014$22,938-$176,952
Foreign Grants$175,886--$175,886
Comp Disqual Persons$68,933$9,265$5,229$83,427
Payroll Taxes$52,089$22,247$8,654$82,990
Conferences and Meetings$63,757$11,968$5,085$80,810
Occupancy$36,062$29,437$7,048$72,547
Advertising--$44,386$44,386
Office Expenses$17,656$19,453$545$37,654
Information Technology$8,706$11,799$976$21,481
Depreciation Depletion$6,402$9,302$1,404$17,108
Fees for Services Accounting-$12,800-$12,800
Insurance-$5,248-$5,248
Other Expenses$11$90$100$101
Total Functional Expenses$2,495,981$523,348$268,661$3,287,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,287,990
Total Expenses per Audited Statements$3,287,990
Total Expenses per Form 990$3,287,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
44
Spending
$1,984,759

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) -Program services & maintaining employees/agentsBiblical education (course development & teaching)019$1,027,515
Middle East and North Africa -Program services & maintaining employees/agentsBiblical education (course development & teaching)110$311,085
South AsiaProgram services & maintaining employees/agents-03$201,196
Sub-Saharan AfricaProgram services & maintaining employees/agents-09$152,633
Russia & the Newly Independent States -Program services & maintaining employees/agentsBiblical education (course development & teaching)03$116,444
Middle East and North Africa -Grants to recipients located in regionBiblical education (course development & teaching)00$87,390
Europe (Including Iceland & Greenland) -Grants to recipients located in regionBiblical education (course development & teaching)00$59,569
Sub-Saharan AfricaGrants to recipients located in region-00$23,587
Russia and Neighboring StatesGrants to recipients located in region-00$5,340
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry BohnFamily of Bd MemberW2 EmployeeNo$52,728
Nancy GoodmanFamily of OfficerW2 EmployeeNo$41,099
-Board MemberEntrust rents office space from Mr. Jaffarian. This transaction takes place at or below fair market value and is approved by the board.No$35,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the Chief Financial Officer, and then emailed to the board for thier review before it was filed with the IRS.”

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

“Board members and officers are required to disclose potential conflicts of interest on an annual basis. The board of directors, president, and the finance team watch over business transactions to identify potential conflicts. If a conflict is determined to exist, interested parties are required to excuse themselves from the discussions and any following vote of the board.”

Form 990, Part VI, Section B, line 15

“Compensation of the organization's President is determined by independent members of the board of directors. In determining appropriate compensation for the position, the board uses comparability data in making their decision. All other staff compensation levels, including officers and highest compensated employees, are set according to a standard formula based on comparable salaries for teachers, and approved annually by the independent board. All compensation decisions are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are not available to the public. The audited financial statements are posted on Entrust's website.”

Filing and Contact Details

Filer

Filer Name
Entrust
EIN
54-1256309
Phone
7196221980
Address
3890 Village Seven Road, Colorado Springs, CO 80917-2880
Doing Business As
BEE International

Signing Officer

Name
Andrew Seidel
Title
Chairman
Phone
7196221980
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodman
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
53
Volunteers
150

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of tax positions taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Entrust's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Desc0Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, the Middle East, Asia and Africa. They also discipled, trained, coached and mentored church leaders in how to facilitate small group Bible study, write curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ.
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011799
IRS990/InformationTechnologyGrp/ProgramServicesAmt08706
IRS990/InformationTechnologyGrp/TotalAmt021481
IRS990/InsuranceGrp/ManagementAndGeneralAmt05248
IRS990/InsuranceGrp/TotalAmt05248
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt061554
IRS990/LandBldgEquipCostOrOtherBssAmt0161759
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Entrust's Mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture and growing in life skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt01241459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07048
IRS990/OccupancyGrp/ManagementAndGeneralAmt029437
IRS990/OccupancyGrp/ProgramServicesAmt036062
IRS990/OccupancyGrp/TotalAmt072547
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019453
IRS990/OfficeExpensesGrp/ProgramServicesAmt017656
IRS990/OfficeExpensesGrp/TotalAmt037654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268149
IRS990/OtherExpensesGrp/Desc0Course Production/Train
IRS990/OtherExpensesGrp/Desc1Language School/Develpt
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt092442
IRS990/OtherExpensesGrp/ProgramServicesAmt110472
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/TotalAmt092452
IRS990/OtherExpensesGrp/TotalAmt112007
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03809
IRS990/OtherRevenueTotalAmt03809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569739
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022247
IRS990/PayrollTaxesGrp/ProgramServicesAmt052089
IRS990/PayrollTaxesGrp/TotalAmt082990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031702
IRS990/PrincipalOfficerNm0David Goodman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seminar/Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064405
IRS990/ProgSrvcAccomActy2Grp/Desc0Special projects run by Entrust or by partnering organizations for the purpose of promoting and advancing biblical education and holistic transformation of individuals and communities in the Judeo-Christian tradition in Eastern Europe, Russia, the Middle East, Asia and Africa. These projects involve teaching, training, discipling, coaching and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to develop curriculum and country-wide training systems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265657
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03170203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160831
IRS990/PYInvestmentIncomeAmt06678
IRS990/PYOtherExpensesAmt0723399
IRS990/PYOtherRevenueAmt03139
IRS990/PYProgramServiceRevenueAmt040239
IRS990/PYRevenuesLessExpensesAmt095979
IRS990/PYSalariesCompEmpBnftPaidAmt02240050
IRS990/PYTotalExpensesAmt03124280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03264310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03170203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03292066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03220033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03214036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016160648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt016160648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03264310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03170203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03292066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03220033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03214036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016160648
IRS990ScheduleA/TotalSupportAmt016225365
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03287990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073821
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03340210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of tax positions taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Entrust's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061554
IRS990ScheduleD/TotalExpensesPerForm990Amt03287990
IRS990ScheduleD/TotalRevenuePerForm990Amt03340210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03340210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03287990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt69
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt83
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01027515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2311085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt387390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4116444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6152633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt723587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8201196

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,527
Liabilities
$121,068
Net assets
$1,241,459
Revenue
$3,340,210
Expenses
$3,287,990
Net income
$52,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.21$2.56$4.29$3.48$0.81
2023Summary only. Only limited summary data is available for this year.$1.91$0.16$1.75$3.38$3.95$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.16$2.32$4.05$4.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$3.78$3.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$3.86$3.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.45$4.44$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.08$2.43$4.62$4.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$4.12$3.79$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$3.69$3.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$3.56$3.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$3.34$3.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$3.22$3.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$3.56
Peer Organizations

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