Civic Intelligence

Anthony J Trentini Memorial

990 • Fiscal year 2016 • EIN 56-1313880

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 806Wake Forest, NC 27588

(919) 556-9500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,387,550

Up $133,729 (+11%) from 2015

Net Assets

Up

$1,168,113

Up $137,088 (+13%) from 2015

Liabilities

Down

$219,437

Down $3,359 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$115,517

Down $35,297 (-23%) from 2015

Expenses

Down

$55,768

Down $1,598 (-2.8%) from 2015

Net Income

Down

$59,749

Down $33,699 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,017,571Liabilities 2011: $240,422Net Assets 2011: $777,1492011Assets 2012: $1,051,439Liabilities 2012: $236,244Net Assets 2012: $815,1952012Assets 2013: $1,107,702Liabilities 2013: $232,226Net Assets 2013: $875,4762013Assets 2014: $1,166,376Liabilities 2014: $228,799Net Assets 2014: $937,5772014Assets 2015: $1,253,821Liabilities 2015: $222,796Net Assets 2015: $1,031,0252015Assets 2016: $1,387,550Liabilities 2016: $219,437Net Assets 2016: $1,168,1132016Assets 2017: $1,505,517Liabilities 2017: $211,919Net Assets 2017: $1,293,5982017Assets 2018: $1,507,584Liabilities 2018: $206,281Net Assets 2018: $1,301,3032018Assets 2019: $1,527,939Liabilities 2019: $201,251Net Assets 2019: $1,326,6882019Assets 2020: $1,517,558Liabilities 2020: $0Net Assets 2020: $1,517,5582020Assets 2021: $1,818,432Liabilities 2021: $0Net Assets 2021: $1,818,4322021Assets 2022: $1,547,908Liabilities 2022: $0Net Assets 2022: $1,547,9082022Assets 2023: $1,588,420Liabilities 2023: $0Net Assets 2023: $1,588,4202023Assets 2024: $1,702,809Liabilities 2024: $0Net Assets 2024: $1,702,8092024

Highlighted filing

2016

Assets$1,387,550
Liabilities$219,437
Net Assets$1,168,113
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,898Expenses 2011: $43,141Net Income 2011: $91,7572011Revenue 2012: $81,955Expenses 2012: $43,909Net Income 2012: $38,0462012Revenue 2013: $98,806Expenses 2013: $38,526Net Income 2013: $60,2802013Revenue 2014: $125,655Expenses 2014: $63,554Net Income 2014: $62,1012014Revenue 2015: $150,814Expenses 2015: $57,366Net Income 2015: $93,4482015Revenue 2016: $115,517Expenses 2016: $55,768Net Income 2016: $59,7492016Revenue 2017: $61,830Expenses 2017: $55,521Net Income 2017: $6,3092017Revenue 2018: $64,341Expenses 2018: $63,769Net Income 2018: $5722018Revenue 2019: $67,590Expenses 2019: $71,238Net Income 2019: -$3,6482019Revenue 2020: $249,528Expenses 2020: $50,214Net Income 2020: $199,3142020Revenue 2021: $130,686Expenses 2021: $93,512Net Income 2021: $37,1742021Revenue 2022: $127,788Expenses 2022: $71,438Net Income 2022: $56,3502022Revenue 2023: $48,324Expenses 2023: $68,286Net Income 2023: -$19,9622023Revenue 2024: $31,185Expenses 2024: $57,968Net Income 2024: -$26,7832024

Highlighted filing

2016

Revenue$115,517
Expenses$55,768
Net Income$59,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$380,578
Mission and Program Overview

Mission

To provide grants and college scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,025$1,168,113▲ $137,088
Investments in Publicly Traded Securities$955,503$1,091,408▲ $135,905
Other Notes and Loans Receivable, Net$222,796$219,437▼ $3,359
Savings and Temporary Cash Investments$75,522$76,705▲ $1,183
Total Assets$1,253,821$1,387,550▲ $133,729
Liabilities
Other Liabilities$222,796$219,437▼ $3,359
Total Liabilities$222,796$219,437▼ $3,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,025$1,168,113▲ $137,088
Total Liabilities and Net Assets / Fund Balance$1,253,821$1,387,550▲ $133,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walt ReynoldsPresident
Lisa MclemoreSecretary
Mark MarleyTreasurer
Ruben WallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,731
Program Service Revenue
$0
Investment Income
$95,985
Other Revenue
$7,801
All Other Contributions
$11,731
Change in Net Assets
$59,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,897--$1,897
Other Expenses$1,862--$1,862
Total Functional Expenses$55,768$0$0$55,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,948
Fundraising Direct Expenses$9,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$15,023$15,023$5,472$9,551
Total Events$15,023$15,023$5,472$9,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$219,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anthony J Trentini Memorial
EIN
56-1313880
Address
PO BOX 806, WAKE FOREST, NC 27588

Signing Officer

Name
Mark Marley
Title
Treasurer
Phone
9195563604
Signed
2017-02-15

Organization Details

Principal Officer
Mark Marley
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Robert H Mitchell Jr CPA
Phone
9195569500
Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS AND COLLEGE SCHOLARSHIPS
IRS990/AllOtherContributionsAmt011731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01897
IRS990/AllOtherExpensesGrp/TotalAmt01897
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN HOY
IRS990/BooksInCareOfDetail/PhoneNum09195569500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 806
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAKE FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027588
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095985
IRS990/CYOtherExpensesAmt055768
IRS990/CYOtherRevenueAmt07801
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059749
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLEGE SCHOLARSHIPS ARE PROVIDED TO GRADUATING HIGH SCHOOL SENIORS AND GRANTS ARE GIVEN TO LOCAL SCHOOLS AND TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09147
IRS990/FundraisingGrossIncomeAmt016948
IRS990/GainOrLossGrp/OtherAmt027945
IRS990/GainOrLossGrp/SecuritiesAmt042838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027945
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298752
IRS990/GrossReceiptsAmt0380578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0955503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091408
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS AND COLLEGE SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01031025
IRS990/NetAssetsOrFundBalancesEOYAmt01168113
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07801
IRS990/NetUnrlzdGainsLossesInvstAmt0-124729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1TEACHER GRANTS
IRS990/OtherExpensesGrp/Desc2TRUST EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt039750
IRS990/OtherExpensesGrp/ProgramServicesAmt16522
IRS990/OtherExpensesGrp/ProgramServicesAmt25737
IRS990/OtherExpensesGrp/ProgramServicesAmt31862
IRS990/OtherExpensesGrp/TotalAmt039750
IRS990/OtherExpensesGrp/TotalAmt16522
IRS990/OtherExpensesGrp/TotalAmt25737
IRS990/OtherExpensesGrp/TotalAmt31862
IRS990/OtherLiabilitiesGrp/BOYAmt0222796
IRS990/OtherLiabilitiesGrp/EOYAmt0219437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0222796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219437
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MARLEY
IRS990/PriorPeriodAdjustmentsAmt0202068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130312
IRS990/PYOtherExpensesAmt057366
IRS990/PYOtherRevenueAmt011848
IRS990/PYRevenuesLessExpensesAmt093448
IRS990/PYTotalExpensesAmt057366
IRS990/PYTotalRevenueAmt0150814
IRS990/ReconcilationRevenueExpnssAmt059749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01168113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt042749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042749
IRS990ScheduleA/TotalSupportAmt042749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt0219437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253821
IRS990/TotalAssetsEOYAmt01387550
IRS990/TotalAssetsGrp/BOYAmt01253821
IRS990/TotalAssetsGrp/EOYAmt01387550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055768
IRS990/TotalFunctionalExpensesGrp/TotalAmt055768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222796
IRS990/TotalLiabilitiesEOYAmt0219437
IRS990/TotalLiabilitiesGrp/BOYAmt0222796
IRS990/TotalLiabilitiesGrp/EOYAmt0219437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168113
IRS990/TotalProgramServiceExpensesAmt055768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195563604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHONY J TRENTINI MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0561313880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H MITCHELL JR CPA
ReturnHeader/ReturnTs02017-05-11T10:33:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,550
Liabilities
$219,437
Net assets
$1,168,113
Revenue
$115,517
Expenses
$55,768
Net income
$59,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.25$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.29$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.12$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$0.15$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$1.17$0.23$0.94$0.13$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.23$0.88$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.24$0.82$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.13$0.04$0.09