Civic Intelligence

Trinity Forum Foundation

990EZ • Fiscal year 2011 • EIN 54-1958277

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$333,908

Up $3,882 (+1.2%) from 2010

Net Assets

Up

$333,908

Up $3,882 (+1.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,285

Down $2,273 (-20%) from 2010

Expenses

Down

$1,275

Down $101,675 (-99%) from 2010

Net Income

Up

$8,010

Up $99,402 (+109%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$333,908
Liabilities-
Net Assets$333,908

Operations Trend

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

2011

Revenue$9,285
Expenses$1,275
Net Income$8,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
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
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CompensationExplanation/Compensation/PersonName1MALCOLM BRIGGS
CompensationExplanation/Compensation/PersonName2GEORGE CLARK
CompensationExplanation/Compensation/PersonName3CHERIE HARDER
CompensationExplanation/Compensation/PersonName4ALFRED SIKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY0227740
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08010
IRS990EZ/FeesAndOthPymtToIndContractors01250
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts011175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05954
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0330025
IRS990EZ/NetAssetsOrFundBalancesBOY0330025
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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
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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/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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105207
IRS990EZ/OtherAssetsTotal/EOY0106168
IRS990EZ/OtherChangesInNetAssets0-4127
IRS990EZ/OtherExpensesTotal025
IRS990EZ/OtherRevenueTotal021
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/ProgramServiceRevenue03200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102011 PENNSYLVANIA AVENUE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERIE HARDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02029449881
IRS990EZ/TotalAssets/BOY0330025
IRS990EZ/TotalAssets/EOY0333908
IRS990EZ/TotalExpenses01275
IRS990EZ/TotalRevenue09285
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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/Explanation0MISCELLANEOUS 21 TOTAL 21
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATE REGISTRATION FEES 25 TOTAL 25
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS -4,127
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN TO TRINITY FORUM INC. 100,000 100,000 ACCRUED INTEREST RECEIVABLE 2,968 6,168 DUE FROM IRS 2,239 0 TOTAL 105,207 106,168
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/BuildTS02016-02-24 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/DateSigned02012-08-31
ReturnHeader/Officer/Name0CHERIE HARDER
ReturnHeader/Officer/Phone02029449881
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-31
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T15:24:02-05:00

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