Civic Intelligence

The Trinity Forum Inc.

990 • Fiscal year 2014 • EIN 54-1612640

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.TTF.ORG

View Organization Page

2011 Pennsylvania Ave NWRoom/Suite 250Washington DC, DC 20006

(202) 944-9881

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$192,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$386,400

Up $53,164 (+16%) from 2013

Net Assets

Up

$345,175

Up $56,981 (+20%) from 2013

Liabilities

Down

$41,225

Down $3,817 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$1,206,711

Down $117,297 (-8.9%) from 2013

Expenses

Down

$1,149,732

Down $97,242 (-7.8%) from 2013

Net Income

Down

$56,979

Down $20,055 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $336,355Liabilities 2012: $125,197Net Assets 2012: $211,1582012Assets 2013: $333,236Liabilities 2013: $45,042Net Assets 2013: $288,1942013Assets 2014: $386,400Liabilities 2014: $41,225Net Assets 2014: $345,1752014Assets 2015: $358,375Liabilities 2015: $44,410Net Assets 2015: $313,9652015Assets 2016: $384,431Liabilities 2016: $39,830Net Assets 2016: $344,6012016Assets 2017: $415,396Liabilities 2017: $47,441Net Assets 2017: $367,9552017Assets 2018: $507,149Liabilities 2018: $15,780Net Assets 2018: $491,3692018Assets 2019: $601,341Liabilities 2019: $67,794Net Assets 2019: $533,5472019Assets 2020: $999,605Liabilities 2020: $124,642Net Assets 2020: $874,9632020Assets 2021: $1,238,324Liabilities 2021: $26,819Net Assets 2021: $1,211,5052021Assets 2022: $1,582,705Liabilities 2022: $145,389Net Assets 2022: $1,437,3162022Assets 2023: $2,308,414Liabilities 2023: $756,340Net Assets 2023: $1,552,0742023Assets 2024: $2,107,493Liabilities 2024: $691,340Net Assets 2024: $1,416,1532024

Highlighted filing

2014

Assets$386,400
Liabilities$41,225
Net Assets$345,175
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,276,3652012Revenue 2013: $1,324,008Expenses 2013: $1,246,974Net Income 2013: $77,0342013Revenue 2014: $1,206,711Expenses 2014: $1,149,732Net Income 2014: $56,9792014Revenue 2015: $1,261,880Expenses 2015: $1,293,092Net Income 2015: -$31,2122015Revenue 2016: $1,033,711Expenses 2016: $956,457Net Income 2016: $77,2542016Revenue 2017: $1,143,345Expenses 2017: $1,119,991Net Income 2017: $23,3542017Revenue 2018: $1,326,112Expenses 2018: $1,202,698Net Income 2018: $123,4142018Revenue 2019: $1,312,758Expenses 2019: $1,270,580Net Income 2019: $42,1782019Revenue 2020: $1,419,699Expenses 2020: $1,078,283Net Income 2020: $341,4162020Revenue 2021: $1,555,355Expenses 2021: $1,218,813Net Income 2021: $336,5422021Revenue 2022: $1,926,037Expenses 2022: $1,700,226Net Income 2022: $225,8112022Revenue 2023: $1,976,998Expenses 2023: $1,862,240Net Income 2023: $114,7582023Revenue 2024: $2,126,457Expenses 2024: $2,162,378Net Income 2024: -$35,9212024

Highlighted filing

2014

Revenue$1,206,711
Expenses$1,149,732
Net Income$56,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,206,711
Mission and Program Overview

Mission

To encourage and assist national leaders in order to deepen, integrate, and apply their faith in their private and public lives. The primary ways that the trinity forum pursues its purpose is through the development of curricula, the holding of forums, and the development and publication of educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,043$192,938▲ $21,895
Inventories for Sale or Use$153,434$173,088▲ $19,654
Prepaid Expenses and Deferred Charges$650$650→ $0
Land, Buildings, and Equipment, Net$97$27▼ $70
Total Assets$333,236$386,400▲ $53,164
Other Assets Total$8,012$19,697▲ $11,685
Liabilities
Other Liabilities$45,042$41,225▼ $3,817
Total Liabilities$45,042$41,225▼ $3,817
Net Assets / Fund Balance
Unrestricted Net Assets$288,194$345,175▲ $56,981
Total Net Assets Fund Balance$288,194$345,175▲ $56,981
Total Liabilities and Net Assets / Fund Balance$333,236$386,400▲ $53,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,380-$184,380
Other Land Buildings$190,701-$25,513
Buildings$-165,162$165,162-
Other Assets Org$8,012--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie HarderPresidentFT$192,500$192,500

Board Members and Trustees

NameTitle
Price Harding IiiChairman
Alfred C SikesTrustee
Ann HolladayTrustee
Barbara BryantTrustee
Byron SmithTrustee
Douglas P WilsonTrustee
George LclarkjrTrustee
Howard DahlTrustee
James T SpearTrustee
Kathy Wills WrightTrustee
Michael BrenanTrustee
Robert G KramerTrustee
The Hon Edwin Meese IiiTrustee
David Sveen-
Revenue and Support

Revenue Composition

Contributions and Grants
$712,980
Program Service Revenue
$493,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712,980
Change in Net Assets
$56,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,711
Total Revenue per Audited Statements
$1,206,711
Total Revenue per Form 990
$1,206,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,588
Salaries, Compensation, and Employee Benefits$348,144
Total Fundraising Expense$22,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,500--$192,500
All Other Expenses$121,216$37,873$22,009$181,098
Other Salaries and Wages$124,228--$124,228
Occupancy$45,293$7,993-$53,286
Other Expenses$36,975$57,625-$36,975
Payroll Taxes$21,968--$21,968
Travel$21,512--$21,512
Fees for Services Accounting$12,221--$12,221
Other Employee Benefits$9,448--$9,448
Depreciation Depletion$71--$71
Total Functional Expenses$1,024,232$103,491$22,009$1,149,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,119
Expenses per Audited Statements$1,149,732
Total Expenses per Form 990$1,149,732
Expenses Not Reported on Form 990$387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Payable$41,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Forum Inc
EIN
54-1612640
Phone
2029449881
Address
2011 PENNSYLVANIA AVE NW, ROOM/SUITE 250, WASHINGTON DC, DC 20006

Signing Officer

Name
Cherie Harder
Title
President
Phone
2029449881
Signed
2015-07-27

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and assist national leaders in order to deepen, integrate, and apply their faith in their private and public lives. The primary ways that the trinity forum pursues its purpose is through the development of curricula, the holding of forums, and the development and publication of educational materials.”

Form 990, Page 2, Part III, Line 4D

“Trinity forum provides forums to encourage and assist national leaders in applying their faith.”

Form 990, Part IX, Line 24E

“Communications 28,787 0 0 bookstore 22,518 0 0 fundraising 0 0 22,009 office supplies 0 13,885 0 mcclay project 11,165 0 0 forums 9,957 0 0 telephone & fax 0 8,631 0 board meetings 8,626 0 0 curricula 7,351 0 0 parking & tolls 7,249 0 0 mailing/shipping 0 7,213 0 other events 6,728 0 0 payroll expense 5,326 0 0 meals & entertainment 0 4,469 0 publications 3,936 0 0 insurance 3,820 0 0 dues, subscriptions 0 3,675 0 storage 1,824 0 0 bank charges 1,751 0 0 miscellaneous 1,174 0 0 employee training 772 0 0 audio/video 232 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -387”

Form 990, Part XI, Line 9

“389”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 387”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS.
IRS990/AllOtherContributionsAmt0712980
IRS990/AllOtherExpensesGrp/FundraisingAmt022009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121216
IRS990/AllOtherExpensesGrp/TotalAmt0181098
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERIE HARDER
IRS990/BooksInCareOfDetail/PhoneNum02029449881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 PENNSYLVANIA AVE NW SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON DC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171043
IRS990/CashNonInterestBearingGrp/EOYAmt0192938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0801588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0493731
IRS990/CYRevenuesLessExpensesAmt056979
IRS990/CYSalariesCompEmpBnftPaidAmt0348144
IRS990/CYTotalExpensesAmt01149732
IRS990/CYTotalFundraisingExpenseAmt022009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01206711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071
IRS990/DepreciationDepletionGrp/TotalAmt071
IRS990/Desc0TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012221
IRS990/FeesForServicesAccountingGrp/TotalAmt012221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERIE HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm1THE HON EDWIN MEESE III
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE LCLARKJR
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS P WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALFRED C SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm8PRICE HARDING III
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES T SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY WILLS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BRENAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SVEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01206711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027
IRS990/LandBldgEquipCostOrOtherBssAmt0375081
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288194
IRS990/NetAssetsOrFundBalancesEOYAmt0345175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07993
IRS990/OccupancyGrp/ProgramServicesAmt045293
IRS990/OccupancyGrp/TotalAmt053286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08012
IRS990/OtherAssetsTotalGrp/EOYAmt019697
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09448
IRS990/OtherExpensesGrp/Desc0PARTNERS FORUM AND ACADEM
IRS990/OtherExpensesGrp/Desc1EVENING CONVERSATIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3READINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057625
IRS990/OtherExpensesGrp/ProgramServicesAmt0353095
IRS990/OtherExpensesGrp/ProgramServicesAmt185705
IRS990/OtherExpensesGrp/ProgramServicesAmt236975
IRS990/OtherExpensesGrp/TotalAmt0353095
IRS990/OtherExpensesGrp/TotalAmt185705
IRS990/OtherExpensesGrp/TotalAmt257625
IRS990/OtherExpensesGrp/TotalAmt336975
IRS990/OtherLiabilitiesGrp/BOYAmt045042
IRS990/OtherLiabilitiesGrp/EOYAmt041225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021968
IRS990/PayrollTaxesGrp/TotalAmt021968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FORUM AND ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0927535
IRS990/PYProgramServiceRevenueAmt0549038
IRS990/PYRevenuesLessExpensesAmt077034
IRS990/PYSalariesCompEmpBnftPaidAmt0319439
IRS990/PYTotalExpensesAmt01246974
IRS990/PYTotalRevenueAmt01324008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt079,369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05709023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01022927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt05709023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05709023
IRS990ScheduleA/TotalSupportAmt05788392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-165162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184380
IRS990ScheduleD/ExpensesNotReportedAmt0387
IRS990ScheduleD/ExpensesSubtotalAmt01149732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TRINITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190701
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0165188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01206711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 387
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019697
IRS990ScheduleD/TotalExpensesPerForm990Amt01149732
IRS990ScheduleD/TotalLiabilityAmt041225
IRS990ScheduleD/TotalRevenuePerForm990Amt01206711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150119
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERIE HARDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 28,787 0 0 BOOKSTORE 22,518 0 0 FUNDRAISING 0 0 22,009 OFFICE SUPPLIES 0 13,885 0 MCCLAY PROJECT 11,165 0 0 FORUMS 9,957 0 0 TELEPHONE & FAX 0 8,631 0 BOARD MEETINGS 8,626 0 0 CURRICULA 7,351 0 0 PARKING & TOLLS 7,249 0 0 MAILING/SHIPPING 0 7,213 0 OTHER EVENTS 6,728 0 0 PAYROLL EXPENSE 5,326 0 0 MEALS & ENTERTAINMENT 0 4,469 0 PUBLICATIONS 3,936 0 0 INSURANCE 3,820 0 0 DUES, SUBSCRIPTIONS 0 3,675 0 STORAGE 1,824 0 0 BANK CHARGES 1,751 0 0 MISCELLANEOUS 1,174 0 0 EMPLOYEE TRAINING 772 0 0 AUDIO/VIDEO 232 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333236
IRS990/TotalAssetsEOYAmt0386400
IRS990/TotalAssetsGrp/BOYAmt0333236
IRS990/TotalAssetsGrp/EOYAmt0386400
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0712980
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045042
IRS990/TotalLiabilitiesEOYAmt041225
IRS990/TotalLiabilitiesGrp/BOYAmt045042
IRS990/TotalLiabilitiesGrp/EOYAmt041225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345175
IRS990/TotalOtherProgSrvcExpenseAmt0671137
IRS990/TotalProgramServiceExpensesAmt01024232
IRS990/TotalProgramServiceRevenueAmt0493731
IRS990/TotalReportableCompFromOrgAmt0192500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386400
IRS990/TravelGrp/ProgramServicesAmt021512
IRS990/TravelGrp/TotalAmt021512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345175
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$386,400
Liabilities
$41,225
Net assets
$345,175
Revenue
$1,206,711
Expenses
$1,149,732
Net income
$56,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.69$1.42$2.13$2.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.55$1.98$1.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$1.93$1.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.56$1.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.87$1.42$1.08$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.31$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.33$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.03$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.32$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$1.28