Civic Intelligence

Trinity Forum Foundation

990EZ • Fiscal year 2010 • EIN 54-1958277

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
P O Box 946422102-0464
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

1st percentile

-791%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$330,026

No earlier filing loaded for comparison.

Net Assets

$330,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$11,558

No earlier filing loaded for comparison.

Expenses

$102,950

No earlier filing loaded for comparison.

Net Income

-$91,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$330,026
Liabilities-
Net Assets$330,026
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$11,558
Expenses$102,950
Net Income-$91,392
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1958277
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0ALONZO MCDONALD
CompensationExplanation/Compensation/PersonName1MARK BERNER
CompensationExplanation/Compensation/PersonName2KENNETH MACKENSIE
CompensationExplanation/Compensation/PersonName3CHERIE HARDER
CompensationExplanation/Compensation/PersonName4ALFRED SIKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0343720
IRS990EZ/CashSavingsAndInvestments/EOY0224819
IRS990EZ/CostOtherBasisAndSalesExpenses0147319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91392
IRS990EZ/FeesAndOthPymtToIndContractors02950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02181
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossAmountFromSaleOfAssets0149500
IRS990EZ/GrossReceipts0158877
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06607
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0398918
IRS990EZ/NetAssetsOrFundBalancesBOY0398918
IRS990EZ/NetAssetsOrFundBalances/EOY0330026
IRS990EZ/NetAssetsOrFundBalancesEOY0330026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 9464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 9464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 9464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 9464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 9464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0221020464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1221020464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2221020464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3221020464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4221020464
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/PersonName0ALONZO MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH MACKENSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERIE HARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALFRED SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR, TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055198
IRS990EZ/OtherAssetsTotal/EOY0105207
IRS990EZ/OtherChangesInNetAssets022500
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/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100000
IRS990EZ/ProgramServiceRevenue02770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010022
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK BERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09176902286
IRS990EZ/TotalAssets/BOY0398918
IRS990EZ/TotalAssets/EOY0330026
IRS990EZ/TotalExpenses0102950
IRS990EZ/TotalProgramServiceExpenses0100000
IRS990EZ/TotalRevenue011558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0100000
IRS990ScheduleA/SupportedOrgInformation/Amount0100000
IRS990ScheduleA/SupportedOrgInformation/EIN0541612640
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRINITY FORUM INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0TRINITY FORUM INC. CASH GRANT 09/25/2010 2011 PENNSYLVANIA AVENUE, NW WASHINGTON, DC 20006 100,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 22,500
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TO TRINITY FORUM INC. 55,000 100,000 ACCRUED INTEREST RECEIVABLE 198 2,968 DUE FROM IRS 0 2,239 TOTAL 55,198 105,207
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541958277
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY FORUM FOUNDATION
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone02029449881
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9464
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0221020464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0MARK BERNER
ReturnHeader/Officer/Phone02029449881
ReturnHeader/Officer/Title0CHAIR, TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMBRIDES LAMOSTAYLOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 LARKFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011731
ReturnHeader/Preparer/Name0LESLIE NIESKENS
ReturnHeader/Preparer/Phone06317544242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T13:41:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,026
Liabilities
-
Net assets
$330,026
Revenue
$11,558
Expenses
$102,950
Net income
-$91,392
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