Civic Intelligence

Trinity Towers Foundation Inc

990 • Fiscal year 2014 • EIN 59-6197618

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.TRINITYTOWERS.INFO

View Organization Page

1830 South Babcock StreetMelbourne, FL 32901

(321) 723-3112

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-202%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,020,631

Down $269,667 (-3.7%) from 2013

Net Assets

Down

$7,020,631

Down $269,667 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$135,450

Down $7,087,000 (-98%) from 2013

Expenses

Down

$408,902

Down $2,089,988 (-84%) from 2013

Net Income

Down

-$273,452

Down $4,997,012 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,053,114Liabilities 2011: $942,683Net Assets 2011: $2,110,4312011Assets 2012: $3,228,688Liabilities 2012: $803,686Net Assets 2012: $2,425,0022012Assets 2013: $7,290,298Liabilities 2013: $0Net Assets 2013: $7,290,2982013Assets 2014: $7,020,631Liabilities 2014: $0Net Assets 2014: $7,020,6312014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$7,020,631
Liabilities$0
Net Assets$7,020,631
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9582011Expenses 2012: $2,219,1422012Revenue 2013: $7,222,450Expenses 2013: $2,498,890Net Income 2013: $4,723,5602013Revenue 2014: $135,450Expenses 2014: $408,902Net Income 2014: -$273,4522014Revenue 2015: $15,411Expenses 2015: $429,438Net Income 2015: -$414,0272015

Highlighted filing

2014

Revenue$135,450
Expenses$408,902
Net Income-$273,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$135,450
Mission and Program Overview

Mission

Owns and operates a three building apartment complex to meet the housing needs of very low and low income, active senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,050,458$2,876,151▼ $174,307
Cash and Non-Interest-Bearing Accounts$9,840$9,840→ $0
Total Assets$7,290,298$7,020,631▼ $269,667
Other Assets Total$4,230,000$4,134,640▼ $95,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,290,298$7,020,631▼ $269,667
Total Net Assets Fund Balance$7,290,298$7,020,631▼ $269,667
Total Liabilities and Net Assets / Fund Balance$7,290,298$7,020,631▼ $269,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,134,640--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev Steve EasterdayPresident
Ron MeehanV. President
Anneke BertschDirector
Barbara WhitleyDirector
Bob MerrillDirector
Dr Jay OlssonDirector
Jack RyalsDirector
Stephen J LaceyDirector
William ThornburgSecretary
Tom StallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,753
Investment Income
$129,697
Other Revenue
$0
Change in Net Assets
$-273,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,450
Revenue Not Reported on Form 990
$83,578
Total Revenue per Audited Statements
$219,028
Total Revenue per Form 990
$135,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,707
Other Expenses$41,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,707--$367,707
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$6,382-$6,382
Other Expenses-$24-$24
Total Functional Expenses$367,707$41,195$0$408,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,902
Total Expenses per Audited Statements$408,902
Total Expenses per Form 990$408,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0846704-501c3General Support$303,301
59-1211306-ChurchGeneral Support$64,406
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
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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of the return is provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
59-6197618
Phone
3217233112

Signing Officer

Name
Tom Stallard
Title
Treasurer
Phone
3217233112
Signed
2015-05-12

Organization Details

Principal Officer
Fr Stephen Easterday
Formed
1967
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tranfer to trinity towers foundation 79,793”

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0650846704
IRS990ScheduleI/RecipientTable/RecipientEIN1591211306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103404 WINGMANN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111830 S BABCOCK ST
IRS990ScheduleI/RecipientTable/USAddress/City0AVON PARK
IRS990ScheduleI/RecipientTable/USAddress/City1MELBOURNE
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS OR DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANFER TO TRINITY TOWERS FOUNDATION 79,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRINITY TOWERS SOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRINITY TOWERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HOLY TRINITY EPISCOPAL CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1596197618
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101830 SOUTH BABCOCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111830 SOUTH BABCOCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121830 SOUTH BABCOCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MELBOURNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MELBOURNE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064406
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt179793
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TRINITY TOWERS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07290298
IRS990/TotalAssetsEOYAmt07020631
IRS990/TotalAssetsGrp/BOYAmt07290298
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408902
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0367707
IRS990/TotalProgramServiceRevenueAmt05753
IRS990/TotalRevenueGrp/ExclusionAmt0129697

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,020,631
Liabilities
$0
Net assets
$7,020,631
Revenue
$135,450
Expenses
$408,902
Net income
-$273,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.14$0.41$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$7.22$2.50$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.80$2.43$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.94$2.11$2.40