Civic Intelligence

Trinity Foundation

990PF • Fiscal year 2017 • EIN 71-6050288

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization Profile
P O Box 7008Pine Bluff, AR 71611-7008

(870) 534-7120

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,457,722

Up $79,383 (+1.2%) from 2016

Net Assets

Up

$6,455,514

Up $71,509 (+1.1%) from 2016

Liabilities

Up

$2,208

Up $7,874 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$1,113,434

Up $229,755 (+26%) from 2016

Expenses

Down

$1,041,924

Down $13,459 (-1.3%) from 2016

Net Income

Up

$71,510

Up $243,214 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $5,306,555Liabilities 2012: -$432012Assets 2013: $5,740,720Liabilities 2013: $9,4352013Assets 2014: $6,098,560Liabilities 2014: $622014Assets 2015: $6,553,020Liabilities 2015: -$2,6922015Assets 2016: $6,378,339Liabilities 2016: -$5,666Net Assets 2016: $6,384,0052016Assets 2017: $6,457,722Liabilities 2017: $2,208Net Assets 2017: $6,455,5142017Assets 2018: $6,610,650Liabilities 2018: -$2,727Net Assets 2018: $6,613,3772018Assets 2019: $6,289,489Liabilities 2019: -$6,985Net Assets 2019: $6,296,4742019Assets 2020: $6,424,411Liabilities 2020: $2,682Net Assets 2020: $6,421,7292020Assets 2021: $7,814,866Liabilities 2021: -$10,894Net Assets 2021: $7,825,7602021Assets 2022: $8,040,502Liabilities 2022: -$13,355Net Assets 2022: $8,053,8572022Assets 2023: $8,150,316Liabilities 2023: $1,694Net Assets 2023: $8,148,6222023Assets 2024: $9,938,598Liabilities 2024: -$11,890Net Assets 2024: $9,950,4882024Assets 2025: $14,406,557Liabilities 2025: -$36,258Net Assets 2025: $14,442,8152025

Highlighted filing

2017

Assets$6,457,722
Liabilities$2,208
Net Assets$6,455,514
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $416,227Expenses 2012: $502,091Net Income 2012: -$85,8642012Revenue 2013: $894,684Expenses 2013: $469,997Net Income 2013: $424,6872013Revenue 2014: $909,129Expenses 2014: $541,916Net Income 2014: $367,2132014Revenue 2015: $1,452,444Expenses 2015: $995,230Net Income 2015: $457,2142015Revenue 2016: $883,679Expenses 2016: $1,055,383Net Income 2016: -$171,7042016Revenue 2017: $1,113,434Expenses 2017: $1,041,924Net Income 2017: $71,5102017Revenue 2018: $1,649,487Expenses 2018: $1,491,624Net Income 2018: $157,8632018Revenue 2019: $1,064,859Expenses 2019: $1,381,762Net Income 2019: -$316,9032019Revenue 2020: $1,610,449Expenses 2020: $1,485,194Net Income 2020: $125,2552020Revenue 2021: $2,332,424Expenses 2021: $928,393Net Income 2021: $1,404,0312021Revenue 2022: $1,373,121Expenses 2022: $1,145,023Net Income 2022: $228,0982022Revenue 2023: $1,485,790Expenses 2023: $1,391,025Net Income 2023: $94,7652023Revenue 2024: $3,232,251Expenses 2024: $1,430,385Net Income 2024: $1,801,8662024Revenue 2025: $7,547,205Expenses 2025: $3,054,878Net Income 2025: $4,492,3272025

Highlighted filing

2017

Revenue$1,113,434
Expenses$1,041,924
Net Income$71,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCGEORGEPresident-$0--
HASKELL DICKINSONVice-Pres.-$0--
WALLACE P MCGEORGE IIIVice-Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Foundation
EIN
71-6050288
Phone
8705347120
Address
P O BOX 7008, PINE BLUFF, AR 71611-7008

Signing Officer

Name
Scott Mcgeorge
Title
President
Phone
8705347120
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Cisne & Collp
Address
7300 DOLLARWAY RD SUITE 103, WHITE HALL, AR 71602
Preparer
Patricia C Heird
Phone
8705351510
Raw XML AppendixShowing 400 of 404 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ABBVIE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4APPLE INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192017-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0607658
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt071510
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06455515
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06384005
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06455514
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0911798
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0911798
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0911798
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0921846
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010048
IRS990PF/DistributableAmountGrp/TotalTaxAmt010048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07840
IRS990PF/FMVAssetsEOYAmt019429746
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0-5666
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02208
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt06384005
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt06455514
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116820
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt075600
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt075600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06261519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06382122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019354146
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06378339
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06457722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019429746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0-5666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02208
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06378339
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06457722
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06384005
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06455514
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018717678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0210586
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018507092
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0280765
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0921846
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018436913
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018717678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SCOTT MCGEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HASKELL DICKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WALLACE P MCGEORGE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 7008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 7008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 7008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0716117008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1716117008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2716117008
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0648906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0658954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0937436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0860652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0423750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0363000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0411060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.023835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.022866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.028499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018436913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017457284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018280825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017778152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015874814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014423648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0923250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.175978
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0913202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0923250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt010048
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0923250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DREW ATKINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01501 HEARTWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITE HALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08705347120
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATIONS ARE AVAILABLE THROUGH ISTS AT HTTPS://AIM.APPLYISTS.NET/TRINT/. TRASCRIPT AND FINANCIAL INFORMATION NEEDED NON-SCHOLARSHIP APPLICATIONS SHOULD BE SENT TO ATTENTION DREW ATKINSON, 870-534-7120, P.O. BOX 7008, PINE BLUFF, AR 71611-7008. NO DESINATED FORM OR MATERIALS REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DREW ATKINSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08705347120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PINE BLUFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0716117008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP AWARDS OFFERED TO THE FOLLOWING GROUPS ONLY: (1) GRADUATING HIGH SCHOOL SENIORS FROM THE FOLLOWING CENTRAL ARKANSAS SCHOOLS: LR HALL, LR MILLS, LR CENTRAL, LR MCCLELLAN, LR PARKVIEW, BENTON, BAUXITE, PINE BLUFF, DOLLARWAY, WATSON CHAPEL, AND WHITE HALL OR (2) CHILDREN OF EMPLOYEES OF THE FOLLOWING BUSINESSES: PINE BLUFF SAND & GRAVEL COMPANY, MCGEORGE CONTRACING CO., INC., E.C. ROWLETT CONSTRUCTION CO., INC., JEFFREY SAND COMPANY, PINE BLUFF MATERIALS CO., LLC, CORNERSTONE FARM & GIN CO., INC., CORNERSTONE FARMS. NON-SCHOLARSHIP AWARDS HAVE NO DEFINITE GEOGRAPHICAL BOUNDARIES BUT GENERALLY LIMITED TO CENTRAL ARKANSAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SCHOLARSHIP DEADLINE - MARCH 1. NON-SCHOLARSHIP DEADLINE - NONE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0923250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHITE HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071602
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0923250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0121855
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0801395
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0911798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0923250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0789943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0801395
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT COUNSEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011907
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt196719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196719
TaxesSchedule/TaxesDetail/Amt010048
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705347120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0716050288
ReturnHeader/Filer/PhoneNum08705347120
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7008
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02018-01-19T17:36:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,457,722
Liabilities
$2,208
Net assets
$6,455,514
Revenue
$1,113,434
Expenses
$1,041,924
Net income
$71,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.04$14.4$7.55$3.05$4.49
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.01$9.95$3.23$1.43$1.80
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.49$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.01$8.05$1.37$1.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.83$2.33$0.93$1.40
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.61$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.30$1.06$1.38$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.65$1.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.11$1.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.38$0.88$1.06$0.17
2015Summary only. Only limited summary data is available for this year.$6.55$0.00$1.45$1.00$0.46
2014Summary only. Only limited summary data is available for this year.$6.10$0.00$0.91$0.54$0.37
2013Summary only. Only limited summary data is available for this year.$5.74$0.01$0.89$0.47$0.42
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$0.42$0.50$0.09