Civic Intelligence

Trinity Foundation

990 • Fiscal year 2018 • EIN 54-6126470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.TRINITYUMC.NET
903 Forest AvenueRichmond, VA 23229-6633

(804) 288-6057

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,218,836

Up $5,082 (+0.2%) from 2017

Net Assets

Up

$2,218,836

Up $5,082 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Down

$77,709

Down $314,856 (-80%) from 2017

Expenses

Up

$72,627

Up $1,918 (+2.7%) from 2017

Net Income

Down

$5,082

Down $316,774 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,566Liabilities 2011: $0Net Assets 2011: $1,964,5662011Assets 2012: $1,844,143Liabilities 2012: $0Net Assets 2012: $1,844,1432012Assets 2013: $1,899,846Liabilities 2013: $0Net Assets 2013: $1,899,8462013Assets 2014: $1,784,496Liabilities 2014: $0Net Assets 2014: $1,784,4962014Assets 2015: $1,794,127Liabilities 2015: $0Net Assets 2015: $1,794,1272015Assets 2016: $1,891,898Liabilities 2016: $0Net Assets 2016: $1,891,8982016Assets 2017: $2,213,754Liabilities 2017: $0Net Assets 2017: $2,213,7542017Assets 2018: $2,218,836Liabilities 2018: $0Net Assets 2018: $2,218,8362018Assets 2019: $2,219,146Liabilities 2019: $0Net Assets 2019: $2,219,1462019Assets 2020: $2,130,312Liabilities 2020: $0Net Assets 2020: $2,130,3122020Assets 2021: $2,416,957Liabilities 2021: $0Net Assets 2021: $2,416,9572021Assets 2022: $2,388,757Liabilities 2022: $0Net Assets 2022: $2,388,7572022Assets 2023: $2,367,770Liabilities 2023: $0Net Assets 2023: $2,367,7702023Assets 2024: $2,282,410Liabilities 2024: $0Net Assets 2024: $2,282,4102024

Highlighted filing

2018

Assets$2,218,836
Liabilities$0
Net Assets$2,218,836
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $859,034Expenses 2011: $81,255Net Income 2011: $777,7792011Revenue 2012: $113,237Expenses 2012: $233,660Net Income 2012: -$120,4232012Revenue 2013: $97,390Expenses 2013: $41,687Net Income 2013: $55,7032013Revenue 2014: $97,970Expenses 2014: $213,320Net Income 2014: -$115,3502014Revenue 2015: $69,602Expenses 2015: $59,971Net Income 2015: $9,6312015Revenue 2016: $159,290Expenses 2016: $61,732Net Income 2016: $97,5582016Revenue 2017: $392,565Expenses 2017: $70,709Net Income 2017: $321,8562017Revenue 2018: $77,709Expenses 2018: $72,627Net Income 2018: $5,0822018Revenue 2019: $71,098Expenses 2019: $70,788Net Income 2019: $3102019Revenue 2020: $94,764Expenses 2020: $183,598Net Income 2020: -$88,8342020Revenue 2021: $88,494Expenses 2021: $100,281Net Income 2021: -$11,7872021Revenue 2022: $76,643Expenses 2022: $104,843Net Income 2022: -$28,2002022Revenue 2023: $59,344Expenses 2023: $80,331Net Income 2023: -$20,9872023Revenue 2024: $115,266Expenses 2024: $200,626Net Income 2024: -$85,3602024

Highlighted filing

2018

Revenue$77,709
Expenses$72,627
Net Income$5,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$93,738
Mission and Program Overview

Mission

To manage fund contributed as memorials and administer grants to support missions and a variety of church needs and activities.

To manage funds contributed as memorials and administer grants to support missions and a variety of church needs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,213,754$2,218,836▲ $5,082
Investments in Publicly Traded Securities$2,198,466$2,210,294▲ $11,828
Cash and Non-Interest-Bearing Accounts$15,288$8,542▼ $6,746
Total Assets$2,213,754$2,218,836▲ $5,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,213,754$2,218,836▲ $5,082
Total Liabilities and Net Assets / Fund Balance$2,213,754$2,218,836▲ $5,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,130,244$1,198▲ $50,445-$2,145,902
2017$1,763,427$360,281▲ $44,159-$2,130,244
2016$1,650,959$2,490▲ $137,427-$1,763,427
2015$1,625,100$4,855▲ $39,807-$1,650,959
2014$1,586,182$26,115▲ $38,668-$1,625,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Ann BoydPresident
Beth MonroeDirector
Corey BookerDirector
Dick SmithDirector
Elizabeth DwyerDirector
Paul ManciniDirector
Rachen SterlingDirector
Raleigh RobinsDirector
Tom LathamDirector
Debbie StocksEx-officio
Larry LenowEx-officio
Peggy WatsonSecretary
John BartholomewTreasurer
Brian FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,264
Program Service Revenue
$0
Investment Income
$50,445
Other Revenue
$0
All Other Contributions
$27,264
Change in Net Assets
$5,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,985
Other Expenses$18,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,985--$38,985
Fees for Service Investment Mgmnt Fees-$18,617-$18,617
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Other-$25-$25
Total Functional Expenses$53,985$18,642$0$72,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity United Methodist ChurchRichmond, VA501(c)Support Church Missi$35,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“Form 990 reviewed by officers and board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by written request to the organization or by telephone during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation
EIN
54-6126470
Phone
8042886057
Address
903 FOREST AVENUE, RICHMOND, VA 23229-6633

Signing Officer

Name
John Bartholomew
Title
Treasurer
Phone
8042886057
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bartholomew
Formed
1971
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
William E Hardy
Phone
8045600560
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,836
Liabilities
$0
Net assets
$2,218,836
Revenue
$77,709
Expenses
$72,627
Net income
$5,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.12$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.06$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.08$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.09$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.39$0.07$0.32
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.16$0.06$0.10
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.10$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.11$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.86$0.08$0.78