Civic Intelligence

Trumbull Manor Inc.

990 • Fiscal year 2022 • EIN 68-0235497

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

Organization Profilewww.trumbullmanor.com
50 Rica VistaNovato, CA 94947

(415) 898-7436

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

8th percentile

-43%

Higher net margin than 8% 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

22nd percentile

-8.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,404,358

Down $229,740 (-8.7%) from 2021

Net Assets

Down

$2,404,358

Down $229,740 (-8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$536,470

Down $19,138 (-3.4%) from 2021

Expenses

Up

$766,210

Up $103,630 (+16%) from 2021

Net Income

Down

-$229,740

Down $122,768 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,120,470Liabilities 2011: $142,464Net Assets 2011: $2,978,0062011Assets 2012: $3,230,374Liabilities 2012: $102,092Net Assets 2012: $3,128,2822012Assets 2013: $3,198,129Liabilities 2013: $59,150Net Assets 2013: $3,138,9792013Assets 2014: $3,148,073Liabilities 2014: $13,320Net Assets 2014: $3,134,7532014Assets 2015: $3,213,563Liabilities 2015: $0Net Assets 2015: $3,213,5632015Assets 2016: $1,758,576Liabilities 2016: $0Net Assets 2016: $1,758,5762016Assets 2017: $1,718,213Liabilities 2017: $0Net Assets 2017: $1,718,2132017Assets 2018: $1,688,583Liabilities 2018: $0Net Assets 2018: $1,688,5832018Assets 2019: $2,440,905Liabilities 2019: $0Net Assets 2019: $2,440,9052019Assets 2020: $2,804,170Liabilities 2020: $63,100Net Assets 2020: $2,741,0702020Assets 2021: $2,634,098Liabilities 2021: $0Net Assets 2021: $2,634,0982021Assets 2022: $2,404,358Liabilities 2022: $0Net Assets 2022: $2,404,3582022Assets 2023: $2,258,955Liabilities 2023: $0Net Assets 2023: $2,258,9552023Assets 2024: $2,170,023Liabilities 2024: $0Net Assets 2024: $2,170,0232024

Highlighted filing

2022

Assets$2,404,358
Liabilities$0
Net Assets$2,404,358
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $524,629Expenses 2011: $457,488Net Income 2011: $67,1412011Revenue 2012: $618,747Expenses 2012: $468,471Net Income 2012: $150,2762012Revenue 2013: $540,610Expenses 2013: $529,913Net Income 2013: $10,6972013Revenue 2014: $535,270Expenses 2014: $539,496Net Income 2014: -$4,2262014Revenue 2015: $566,818Expenses 2015: $488,008Net Income 2015: $78,8102015Revenue 2016: $577,448Expenses 2016: $625,320Net Income 2016: -$47,8722016Revenue 2017: $576,726Expenses 2017: $617,089Net Income 2017: -$40,3632017Revenue 2018: $615,873Expenses 2018: $645,503Net Income 2018: -$29,6302018Revenue 2019: $1,476,186Expenses 2019: $723,864Net Income 2019: $752,3222019Revenue 2020: $703,300Expenses 2020: $403,135Net Income 2020: $300,1652020Revenue 2021: $555,608Expenses 2021: $662,580Net Income 2021: -$106,9722021Revenue 2022: $536,470Expenses 2022: $766,210Net Income 2022: -$229,7402022Revenue 2023: $594,993Expenses 2023: $740,396Net Income 2023: -$145,4032023Revenue 2024: $726,788Expenses 2024: $815,720Net Income 2024: -$88,9322024

Highlighted filing

2022

Revenue$536,470
Expenses$766,210
Net Income-$229,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$542,652
Mission and Program Overview

Mission

To promote the intellectual, moral and cultural development of persons of all races, nationalities and creeds.

Trumbull Manor owns and operates a retreat center at 50 Rica Vista, Novato, CA for retreats, classes and seminars on character formation, philosophy, theology and personal development in collaboration with the Personal Prelature of the Catholic Church, Opus Dei, which provides teachers, counselors, etc. for activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,634,098$2,404,358▼ $229,740
Land, Buildings, and Equipment, Net$2,500,190$2,340,775▼ $159,415
Savings and Temporary Cash Investments$55,423$40,335▼ $15,088
Cash and Non-Interest-Bearing Accounts$78,485$23,248▼ $55,237
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,634,098$2,404,358▼ $229,740
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,634,098$2,404,358▼ $229,740
Total Liabilities and Net Assets / Fund Balance$2,634,098$2,404,358▼ $229,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,612$406,112$0
Other Land Buildings$28,556$43,140$0
Land$438,421-$0
Equipment$1,202$30,202$0
Leasehold Improvements$1,831,984$1,877,156$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin HeaneyPresident
Barbara FinzenVice-President
Mercy CapraraCFO
Aida DomingoMember
Debbie BonafedeMember
John WildesMember
Thomas StarrMember
Craig DeasySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,506
Program Service Revenue
$506,769
Investment Income
$12
Other Revenue
$1,183
All Other Contributions
$28,506
Change in Net Assets
$-229,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,642
Salaries, Compensation, and Employee Benefits$369,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,324--$335,324
Occupancy$203,293--$203,293
Depreciation Depletion$0$164,176-$164,176
Payroll Taxes$26,580--$26,580
Insurance$0$13,473-$13,473
Office Expenses$10,110--$10,110
Other Employee Benefits$7,664--$7,664
Fees for Services Accounting$0$4,990-$4,990
Travel$600--$600
Total Functional Expenses$583,571$182,639$0$766,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The CFO and at least one director reviews Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The organization has never been asked to and financial statements available to the public but would do so if necessary.”

Filing and Contact Details

Filer

Filer Name
Trumbull Manor Inc
EIN
68-0235497
Phone
4158987436
Address
50 Rica Vista, Novato, CA 94947

Signing Officer

Name
Mercy Caprara
Title
CFO
Phone
6507964074
Signed
2023-04-08

Organization Details

Principal Officer
Kevin Heaney
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
11
Volunteers
8
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Heaney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreats: Spiritual retreats stressing ways to improve one's love for God in fulfilling one's daily responsibilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375543
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt0473317
IRS990/PYRevenuesLessExpensesAmt0-106972
IRS990/PYSalariesCompEmpBnftPaidAmt0287037
IRS990/PYTotalExpensesAmt0662580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555608
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229740
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381432
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02634098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02404358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01672619
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672619
IRS990ScheduleA/TotalSupportAmt01672679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0446724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0438421
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0438421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01831984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01877156
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03709140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043140
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The CFO and at least one director reviews Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - The organization has never been asked to and financial statements available to the public but would do so if necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02634098
IRS990/TotalAssetsEOYAmt02404358
IRS990/TotalAssetsGrp/BOYAmt02634098
IRS990/TotalAssetsGrp/EOYAmt02404358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028506
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583571

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Filings

Displayed year

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

Open filing
Assets
$2,404,358
Liabilities
$0
Net assets
$2,404,358
Revenue
$536,470
Expenses
$766,210
Net income
-$229,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.73$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.59$0.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.54$0.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.56$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.70$0.40$0.30
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.48$0.72$0.75
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.62$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.58$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.58$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.57$0.49$0.08
2014Summary only. Only limited summary data is available for this year.$3.15$0.01$3.13$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$3.23$0.10$3.13$0.62$0.47$0.15
2011Summary only. Only limited summary data is available for this year.$3.12$0.14$2.98$0.52$0.46$0.07