Civic Intelligence

Trinity Forum Foundation

EIN 54-1958277 • 501(c)3

PO Box 946422102-0464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-1655%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$259,118

Down $74,790 (-22%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$259,118

Down $74,790 (-22%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$6,048

Down $3,237 (-35%) from 2011

Expenses

Up

$106,168

Up $104,893 (+8227%) from 2011

Net Income

Down

-$100,120

Down $108,130 (-1350%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $330,026Net Assets 2010: $330,0262010Assets 2011: $333,908Net Assets 2011: $333,9082011Assets 2012: $259,118Liabilities 2012: $0Net Assets 2012: $259,1182012

Highlighted filing

2012

Assets$259,118
Liabilities$0
Net Assets$259,118
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $11,558Expenses 2010: $102,950Net Income 2010: -$91,3922010Revenue 2011: $9,285Expenses 2011: $1,275Net Income 2011: $8,0102011Revenue 2012: $6,048Expenses 2012: $106,168Net Income 2012: -$100,1202012

Highlighted filing

2012

Revenue$6,048
Expenses$106,168
Net Income-$100,120
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,118
Liabilities
$0
Net assets
$259,118
Revenue
$6,048
Expenses
$106,168
Net income
-$100,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.06$1.06$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.09$0.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.12$1.03$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-1958277
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0227740
IRS990EZ/CashSavingsAndInvestments/EOY0259118
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-100120
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06048
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06048
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333908
IRS990EZ/NetAssetsOrFundBalancesBOY0333908
IRS990EZ/NetAssetsOrFundBalances/EOY0259118
IRS990EZ/NetAssetsOrFundBalancesEOY0259118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alonso McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Malcolm Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cherie Harder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alfred Sikes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0106168
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets025330
IRS990EZ/OtherExpensesTotal0106168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of the Trinity Forum Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of the Trinity Forum Inc - Europe, to enable the scheduling of Leader Forums throughout Europe
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106168
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102011 Pennsylvania Avenue NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cherie Harder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02029449881
IRS990EZ/TotalAssets/BOY0333908
IRS990EZ/TotalAssets/EOY0259118
IRS990EZ/TotalExpenses0106168
IRS990EZ/TotalProgramServiceExpenses0106168
IRS990EZ/TotalRevenue06048
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0541612640
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Trinity Forum Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 6,048..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Forgiven Loan. Amount: 106,168.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Unrealized Gains. Amount: 25,330.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Loan to Trinity Forum Inc. Beg. of Year Amount: 100,000. End of Year Amount: 0. Description: Accrued interest receivable. Beg. of Year Amount: 6,168. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541958277
ReturnHeader/Filer/Name/BusinessNameLine10Trinity Forum Foundation
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone02029449881
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9464
ReturnHeader/Filer/USAddress/City0McLean
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0221020464
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Cherie Harder
ReturnHeader/Officer/Phone02029449881
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10972 Emerson Parkway STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0David C Moja
ReturnHeader/Preparer/Phone03178852620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:46:56-06:00

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