Civic Intelligence

Trinity Foundation

990 • Fiscal year 2022 • EIN 54-6126470

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,388,757

Down $28,200 (-1.2%) from 2021

Net Assets

Down

$2,388,757

Down $28,200 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$76,643

Down $11,851 (-13%) from 2021

Expenses

Up

$104,843

Up $4,562 (+4.5%) from 2021

Net Income

Down

-$28,200

Down $16,413 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$2,388,757
Liabilities$0
Net Assets$2,388,757
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$76,643
Expenses$104,843
Net Income-$28,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$113,848
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$2,416,957$2,388,757▼ $28,200
Investments in Publicly Traded Securities$2,374,303$2,360,357▼ $13,946
Cash and Non-Interest-Bearing Accounts$42,654$28,400▼ $14,254
Total Assets$2,416,957$2,388,757▼ $28,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,416,957$2,388,757▼ $28,200
Total Liabilities and Net Assets / Fund Balance$2,416,957$2,388,757▼ $28,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul ManciniPresident
Beth MonroeDirector
Diana AveryDirector
Jd NearyDirector
Jonathan HawesDirector
Kirk SpitzerDirector
Peggy WatsonDirector
Sandy PeeleDirector
Brian FordFinancial Se
Rachen SterlingSecretary
Corey BookerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,779
Program Service Revenue
$0
Investment Income
$55,864
Other Revenue
$0
All Other Contributions
$20,779
Change in Net Assets
$-28,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,228
Other Expenses$33,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,850--$55,850
Fees for Service Investment Mgmnt Fees-$19,810-$19,810
Grants to Domestic Individuals$15,378--$15,378
Fees for Services Other-$13,805-$13,805
Total Functional Expenses$71,228$33,615$0$104,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity United Methodist ChurchRichmond, VA501(c)Support Church Missi$43,850
The Pace CenterRichmond, VA501(c)-$10,000
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 35% controlled entity
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

“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
Brian Ford
Title
Financial Secretary
Phone
8042886057
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ford
Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting/review 0 13,470 0 miscellaneous 0 335 0 total 0 13,805 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubti). The foundation has recognized no uncertain tax positions for the years ended december 31, 2022 and 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRINITY FOUNDATION PROVIDES FUNDING FOR THE PROMOTION AND SPONSORSHIP OF VARIOUS RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES FOR TRINITY UNITED METHODIST CHURCH IN RICHMOND, VIRGINIA. ALL OF THE TRINITY FOUNDATION'S GRANTS AND SCHOLARSHIPS SERVE THESE PURPOSES.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 WEST FRANKLIN STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION OR BY TELEPHONE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING/REVIEW 0 13,470 0 MISCELLANEOUS 0 335 0 TOTAL 0 13,805 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08042886057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/Filer/EIN0546126470
ReturnHeader/Filer/PhoneNum08042886057
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ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HARDY
ReturnHeader/ReturnTs02023-11-08T07:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,757
Liabilities
$0
Net assets
$2,388,757
Revenue
$76,643
Expenses
$104,843
Net income
-$28,200
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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