Civic Intelligence

Entrust

990 • Fiscal year 2015 • EIN 54-1256309

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization Profilewww.entrust4.org

View Organization Page

910 Pinon Ranch View No 101Colorado Springs, CO 80907-3311

(719) 622-1980

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$149,649

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,731,567

Up $369,040 (+27%) from 2014

Net Assets

Up

$1,607,297

Up $365,838 (+29%) from 2014

Liabilities

Up

$124,270

Up $3,202 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$3,556,056

Up $215,846 (+6.5%) from 2014

Expenses

Down

$3,190,218

Down $97,772 (-3.0%) from 2014

Net Income

Up

$365,838

Up $313,618 (+601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,731,567
Liabilities$124,270
Net Assets$1,607,297
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$3,556,056
Expenses$3,190,218
Net Income$365,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,559,716
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,346$1,006,278▲ $142,932
Cash and Non-Interest-Bearing Accounts$405,925$475,574▲ $69,649
Pledges and Grants Receivable-$142,500-
Land, Buildings, and Equipment, Net$61,554$61,988▲ $434
Prepaid Expenses and Deferred Charges$31,702$45,227▲ $13,525
Total Assets$1,362,527$1,731,567▲ $369,040
Liabilities
Accounts Payable and Accrued Expenses$121,068$124,270▲ $3,202
Total Liabilities$121,068$124,270▲ $3,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,060,719$1,348,950▲ $288,231
Unrestricted Net Assets$180,740$258,347▲ $77,607
Total Net Assets Fund Balance$1,241,459$1,607,297▲ $365,838
Total Liabilities and Net Assets / Fund Balance$1,362,527$1,731,567▲ $369,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,779$44,418$98,197
Equipment$8,209$75,354$83,563
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie StevensField StaffFT$100,788$48,861$149,649
David GoodmanPresidentFT$2,172$67,824$69,996
Lynn EberCFO, TreasurerFT$42,539$7,917$50,456
Jon SperlingCOOFT$43,200$6,579$49,779
Andrew SeidelBoard Chair, Field StaffPT-$30,000$30,000
Roger GulickDirector and Field StaffPT$1,013$27,919$28,932

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,488,928
Program Service Revenue
$33,559
Investment Income
$7,248
Other Revenue
$26,321
All Other Contributions
$3,488,071
Change in Net Assets
$365,838

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 Traded4$29,282Fair Market Value (FMV) - Exchange Price
Total Noncash Contributions4$29,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,556,056
Total Revenue per Form 990
$3,556,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,714
Other Expenses$862,217
Total Fundraising Expense$239,795
Grants and Similar Amounts Paid$206,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,351$161,958$73,039$1,366,348
Other Employee Benefits$208,863$22,055$20,555$251,473
Travel$193,543$28,554$28,709$250,806
Current Officers, Directors, Trustees, and Key Employees$67,920$127,785$33,458$229,163
Fees for Services Other$180,151$30,708-$210,859
Foreign Grants$162,391--$162,391
Pension Plan Contributions$86,811$5,856$2,321$94,988
Comp Disqual Persons$26,862$50,538$13,233$90,633
Payroll Taxes$57,667$22,501$8,941$89,109
Occupancy$48,256$32,822$3,829$84,907
Conferences and Meetings$32,019$12,198$4,510$48,727
Advertising--$47,106$47,106
Grants to Domestic Orgs$43,896--$43,896
Office Expenses$12,017$20,509$1,436$33,962
Information Technology$9,401$16,259$1,317$26,977
Depreciation Depletion$5,686$16,025$1,284$22,995
Fees for Services Accounting-$14,030-$14,030
Other Expenses$11,116$104$57$11,220
Insurance-$5,589-$5,589
Fees for Services Legal-$4,280-$4,280
Total Functional Expenses$2,375,981$574,442$239,795$3,190,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,218
Total Expenses per Audited Statements$3,190,218
Total Expenses per Form 990$3,190,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Students IncColorado Springs, CO501(c)(3)Christian education$22,402
Family Life ServicesColorado Springs, CO501(c)(3)Christian education$13,494
Bibles for the WorldColorado Springs, CO501(c)(3)Christian education$8,000

International Summary

Offices
3
Employees
47
Spending
$1,950,042

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)220$972,669
Middle East and North Africa -Program services & maintaining employees/agentsBiblical education19$225,965
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program services & maintaining employees/agents-03$211,685
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program services & maintaining employees/agents-09$152,576
Russia & the Newly Independent States -Program services & maintaining employees/agentsBiblical education (course development & teaching)03$136,272
East Asia and the PacificProgram services & maintaining employees/agentsBiblical education (course development & teaching)03$88,210
Europe (Including Iceland & Greenland) -Grants to recipients located in regionBiblical education (course development & teaching)00$59,439
Middle East and North Africa -Grants to recipients located in regionBiblical education (course development & teaching)00$55,982
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in region-00$30,200
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to recipients located in region-00$16,570
North AmericaTranslation of course materialsBiblical education (course development & teaching)00$274
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in region-00$200
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
Nancy GoodmanFamily of David Goodman, PresidentW2 EmployeeNo$47,177
Sherry BohnFamily of Ernest Jaffarian, Board MemberW2 EmployeeNo$43,456
-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$35,634
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
910 Pinon Ranch View No 101, Colorado Springs, CO 80907-3311
Doing Business As
BEE International

Signing Officer

Name
Andrew Seidel
Title
Chairman
Phone
7196221980
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodman
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
49
Volunteers
170

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, 2015, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Entrust is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 686 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, Africa and the U.S. They also discipled, trained, coached and mentored church leaders in how to facilitate small group Bible study, write contextualized 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair, Field Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director and Field Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Field Staff
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016259
IRS990/InformationTechnologyGrp/ProgramServicesAmt09401
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029282
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032822
IRS990/OccupancyGrp/ProgramServicesAmt048256
IRS990/OccupancyGrp/TotalAmt084907
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020509
IRS990/OfficeExpensesGrp/ProgramServicesAmt012017
IRS990/OfficeExpensesGrp/TotalAmt033962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251473
IRS990/OtherExpensesGrp/Desc0Course Production/Train
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Missionary expense
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt088218
IRS990/OtherExpensesGrp/ProgramServicesAmt19813
IRS990/OtherExpensesGrp/ProgramServicesAmt211116
IRS990/OtherExpensesGrp/TotalAmt088218
IRS990/OtherExpensesGrp/TotalAmt112541
IRS990/OtherExpensesGrp/TotalAmt211220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15321
IRS990/OtherRevenueTotalAmt026321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022501
IRS990/PayrollTaxesGrp/ProgramServicesAmt057667
IRS990/PayrollTaxesGrp/TotalAmt089109
IRS990/PensionPlanContributionsGrp/FundraisingAmt02321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086811
IRS990/PensionPlanContributionsGrp/TotalAmt094988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045227
IRS990/PrincipalOfficerNm0David Goodman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seminar/Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033559
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 , Africa and the U.S. 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/ExpenseAmt0307345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03264310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175886
IRS990/PYInvestmentIncomeAmt07686
IRS990/PYOtherExpensesAmt0842840
IRS990/PYOtherRevenueAmt03809
IRS990/PYProgramServiceRevenueAmt064405
IRS990/PYRevenuesLessExpensesAmt052220
IRS990/PYSalariesCompEmpBnftPaidAmt02269264
IRS990/PYTotalExpensesAmt03287990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03340210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03488928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03264310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03170203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03292066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03220033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016435540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt016435540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03488928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03264310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03170203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03292066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03220033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016435540
IRS990ScheduleA/TotalSupportAmt016517853
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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/BookValueAmt08209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03190218
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03556056
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, 2015, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Entrust is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03190218
IRS990ScheduleD/TotalRevenuePerForm990Amt03556056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt39
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,567
Liabilities
$124,270
Net assets
$1,607,297
Revenue
$3,556,056
Expenses
$3,190,218
Net income
$365,838
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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