Civic Intelligence

Trinity University

990 • Fiscal year 2017 • EIN 74-1109633

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.trinity.edu

View Organization Page

1 Trinity PlSan Antonio, TX 78212

(210) 999-8065

Siviq Scores

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

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.74x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ 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

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,529,729,283

Up $138,287,728 (+9.9%) from 2016

Net Assets

Up

$1,387,707,809

Up $103,636,194 (+8.1%) from 2016

Liabilities

Up

$142,021,474

Up $34,651,534 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$191,564,202

Up $10,664,466 (+5.9%) from 2016

Expenses

Up

$183,988,209

Up $12,039,657 (+7.0%) from 2016

Net Income

Down

$7,575,993

Down $1,375,191 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,105,826,067Liabilities 2010: $56,867,076Net Assets 2010: $1,048,958,9912010Assets 2011: $1,242,876,311Liabilities 2011: $61,686,956Net Assets 2011: $1,181,189,3552011Assets 2012: $1,200,388,142Liabilities 2012: $60,002,213Net Assets 2012: $1,140,385,9292012Assets 2013: $1,309,513,126Liabilities 2013: $61,613,456Net Assets 2013: $1,247,899,6702013Assets 2014: $1,427,348,164Liabilities 2014: $110,554,385Net Assets 2014: $1,316,793,7792014Assets 2015: $1,473,656,981Liabilities 2015: $107,426,521Net Assets 2015: $1,366,230,4602015Assets 2016: $1,391,441,555Liabilities 2016: $107,369,940Net Assets 2016: $1,284,071,6152016Assets 2017: $1,529,729,283Liabilities 2017: $142,021,474Net Assets 2017: $1,387,707,8092017Assets 2018: $1,606,685,532Liabilities 2018: $139,165,503Net Assets 2018: $1,467,520,0292018Assets 2019: $1,674,107,271Liabilities 2019: $141,568,094Net Assets 2019: $1,532,539,1772019Assets 2020: $1,696,019,714Liabilities 2020: $154,950,174Net Assets 2020: $1,541,069,5402020Assets 2021: $2,117,378,413Liabilities 2021: $224,268,047Net Assets 2021: $1,893,110,3662021Assets 2022: $2,152,998,026Liabilities 2022: $215,388,208Net Assets 2022: $1,937,609,8182022Assets 2023: $2,113,060,060Liabilities 2023: $213,811,675Net Assets 2023: $1,899,248,3852023Assets 2024: $2,348,224,835Liabilities 2024: $282,316,103Net Assets 2024: $2,065,908,7322024

Highlighted filing

2017

Assets$1,529,729,283
Liabilities$142,021,474
Net Assets$1,387,707,809
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $127,127,4062010Expenses 2011: $134,339,1062011Expenses 2012: $148,439,4262012Expenses 2013: $147,912,0042013Revenue 2014: $186,578,504Expenses 2014: $165,520,288Net Income 2014: $21,058,2162014Revenue 2015: $215,454,919Expenses 2015: $163,354,559Net Income 2015: $52,100,3602015Revenue 2016: $180,899,736Expenses 2016: $171,948,552Net Income 2016: $8,951,1842016Revenue 2017: $191,564,202Expenses 2017: $183,988,209Net Income 2017: $7,575,9932017Revenue 2018: $281,333,246Expenses 2018: $195,121,212Net Income 2018: $86,212,0342018Revenue 2019: $211,402,282Expenses 2019: $208,339,010Net Income 2019: $3,063,2722019Revenue 2020: $216,246,276Expenses 2020: $215,809,683Net Income 2020: $436,5932020Revenue 2021: $306,809,024Expenses 2021: $224,491,551Net Income 2021: $82,317,4732021Revenue 2022: $314,487,625Expenses 2022: $235,348,798Net Income 2022: $79,138,8272022Revenue 2023: $230,171,439Expenses 2023: $246,868,569Net Income 2023: -$16,697,1302023Revenue 2024: $338,672,360Expenses 2024: $271,034,747Net Income 2024: $67,637,6132024

Highlighted filing

2017

Revenue$191,564,202
Expenses$183,988,209
Net Income$7,575,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$386,300,177
Mission and Program Overview

Mission

Trinity university is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, research and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,986,019$641,007,216▲ $72,021,197
Land, Buildings, and Equipment, Net$233,859,069$244,493,228▲ $10,634,159
Investments Other Securities$177,957,079$189,798,210▲ $11,841,131
Savings and Temporary Cash Investments$24,091,424$19,902,186▼ $4,189,238
Other Notes and Loans Receivable, Net$20,206,906$18,907,873▼ $1,299,033
Pledges and Grants Receivable$5,503,582$8,482,701▲ $2,979,119
Cash and Non-Interest-Bearing Accounts$436,313$6,507,096▲ $6,070,783
Prepaid Expenses and Deferred Charges$2,198,120$2,524,004▲ $325,884
Accounts Receivable$16,997,797$2,085,376▼ $14,912,421
Inventories for Sale or Use$424,519$438,186▲ $13,667
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$1,391,441,555$1,529,729,283▲ $138,287,728
Other Assets Total$340,780,727$395,583,207▲ $54,802,480
Liabilities
Tax Exempt Bond Liabilities$79,591,315$77,519,873▼ $2,071,442
Unsecured Notes Loans Payable$6,225,043$41,353,003▲ $35,127,960
Accounts Payable and Accrued Expenses$15,850,709$16,387,653▲ $536,944
Deferred Revenue$3,196,557$4,192,936▲ $996,379
Other Liabilities$2,506,316$2,568,009▲ $61,693
Total Liabilities$107,369,940$142,021,474▲ $34,651,534
Net Assets / Fund Balance
Permanently Rstr Net Assets$588,667,343$607,632,406▲ $18,965,063
Unrestricted Net Assets$526,413,141$560,239,847▲ $33,826,706
Temporarily Rstr Net Assets$168,991,131$219,835,556▲ $50,844,425
Total Net Assets Fund Balance$1,284,071,615$1,387,707,809▲ $103,636,194
Total Liabilities and Net Assets / Fund Balance$1,391,441,555$1,529,729,283▲ $138,287,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,089,563$106,076,394$296,165,957
Other Land Buildings$15,461,320$41,564,438$57,025,758
Equipment$9,272,414$33,400,933$42,673,347
Leasehold Improvements$14,349,917$14,694,645$29,044,562
Land$15,320,014-$15,320,014
Other Assets Org$35,567,448--
Other Securities$430,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$727,679,082$4,262,696▲ $109,986,087$27,856,356$800,287,110
2015$781,533,902$5,911,988▼ $17,953,020$29,565,620$727,679,082
2014$742,523,064$16,383,769▲ $61,096,669$26,082,139$781,533,902
2013$611,751,991$81,670,651▲ $80,464,804$21,010,200$742,523,064
2012$545,442,555$3,278,866▲ $89,719,982$16,966,522$611,751,991
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$382,455$156,779$539,234
-ProfessorFT$268,466$219,137$487,603
-Vice President-Finance & AdministrationFT$260,105$218,777$478,882
-Distinguished ProfessorFT$283,583$40,626$324,209
-Professor of BusinessFT$263,360$45,639$308,999
-VP Alumni Relations and DevFT$270,184$37,726$307,910
-Professor / Dean of the School of BusinessFT$267,605$35,343$302,948
-Professor of EconomicsFT$231,193$40,437$271,630
-Vice President for Information Technology and MarketingFT$219,564$47,230$266,794
-Vice President for Student LifeFT$167,138$34,840$201,978
-Vice President Enrollment MgmtFT$179,699$20,366$200,065

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Trustee
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationMeals & Food Service1101 Market Street, Philadelphia, PA 19107$8,242,188
GCA Education Services IncCustodial Services4726 Western Avenue, Knoxville, TN 37921$1,605,145
Breda Construction IncConstruction13138 VISTA DEL MUNDO, San Antonio, TX 78216$760,864
Cambridge Associates LLCInvestment Fees125 HIGH STREET, Boston, MA 02110$665,000
Zachman Enterprises Inc dba Fred Clark Electric IncElectrical Services1211 N Hackberry, San Antonio, TX 78202$664,252
Revenue and Support

Revenue Composition

Contributions and Grants
$21,513,657
Program Service Revenue
$118,594,011
Investment Income
$35,077,341
Other Revenue
$16,379,193
All Other Contributions
$15,898,434
Change in Net Assets
$7,575,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$434,192Market value
Books and Publications-$151,348Opinions of experts
Securities Miscellaneous1$13,024Other
Total Noncash Contributions26$598,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,023,795
Other Expenses$60,784,989
Grants and Similar Amounts Paid$51,179,425
Total Fundraising Expense$2,635,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,451,110$7,971,321$1,331,518$54,753,949
Grants to Domestic Individuals$51,179,425--$51,179,425
Fees for Services Other$10,138,132$1,668,206$39,892$11,846,230
Depreciation Depletion$9,077,019$1,365,706-$10,442,725
Occupancy$6,125,509$778,226$112,204$7,015,939
Office Expenses$5,257,947$1,254,461$377,892$6,890,300
Other Employee Benefits$2,329,475$4,436,377$75,363$6,841,215
Information Technology$2,739,145$1,936,274$83,784$4,759,203
Pension Plan Contributions$3,661,203$732,635$96,638$4,490,476
Payroll Taxes$3,170,099$632,872$104,321$3,907,292
Travel$3,456,049$251,173$140,835$3,848,057
Fees for Service Investment Mgmnt Fees-$3,776,591-$3,776,591
Interest$2,403,292$884,182-$3,287,474
Current Officers, Directors, Trustees, and Key Employees$402,043$1,370,888$257,932$2,030,863
Advertising$135,017$1,352,693$15,543$1,503,253
Insurance-$954,679-$954,679
All Other Expenses$0$560,033$0$560,033
Fees for Services Legal-$416,585-$416,585
Other Expenses$253,784$67,863-$321,647
Fees for Services Accounting-$320,528-$320,528
Royalties$89,984--$89,984
Total Functional Expenses$149,175,518$32,176,769$2,635,922$183,988,209
International Activity

International Summary

Offices
0
Employees
0
Spending
$139,895,827

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$136,966,672
East Asia and the PacificInvestments-00$2,334,368
Europe (Including Iceland and Greenland)Program ServicesResearch & Recruiting00$343,578
East Asia and the PacificProgram ServicesResearch & Recruiting00$158,976
North America (Canada & Mexico only)Program ServicesResearch & Recruiting00$46,084
South AmericaProgram ServicesResearch & Recruiting00$16,193
Central America and the CaribbeanProgram ServicesResearch & Recruiting00$12,873
Sub-Saharan AfricaProgram ServicesResearch & Recruiting00$9,708
Middle East and North AfricaProgram ServicesResearch & Recruiting00$7,375
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability - Annuities Pay$2,568,009

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSan Antonio TX Higher Ed2014-01-07$50,472,343CAPITAL IMPROVEMENT
ASan Antonio TX Higher Ed2011-06-29$20,316,444Refunding and capital improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,472,343-$1,655,000$467,982
A$20,316,444$20,000,276$2,635,000$316,168

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JOHN KORBELL AND WALTER BROWN, JR. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE 990 and supplemental schedules is prepared by a public accounting firm in collaboration with the organization's controller. The draft return is reviewed by the V.P. Of Finance & Admin. and will BE SUBMITTED TO THE AUDIT SUBCOMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND ACCEPTANCE. THE FORM 990 WILL THEN BE MADE ELECTRONICALLY AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT SUBCOMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the president is set by the compensation committee of the board of trustees after the associate vice president of human resources gathers peer institution compensation data for the president and vice presidents and provides the data to the board's compensation/executive committee. Each vice president's salary is recommended by the president after completing the annual performance evaluation of each vice president. The president submits each vice president's salary and benefit recommendation to the compensation committee of the board of trustees. The compensation committee is comprised of selected board members without conflict of interest with regard to the compensation arrangements. The compensation committee keeps contemporaneous documentation of the deliberations and decisions regarding the compensation arrangements. This process was last conducted in may 2017.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“All salaries and wages are recommended by the division vice presidents and approved by the president. Positions other than the president and vice presidents are controlled by a salary increase procedure. The salary increase rate is approved by the board during the annual budget process.”

Form 990, Part VI, Line 19 Required documents available to the public

“The university's audited financial statement and form 990 are available on the university's website and are available in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity University
EIN
74-1109633
Phone
2109998065
Address
1 Trinity Pl, San Antonio, TX 78212

Signing Officer

Name
Gary L Logan
Title
VP Finance and Administration
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
2,209
Volunteers
27

Preparer

Firm
Crowe Horwath Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change In Value of Split Interest Agreements - -224958;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The majority of the university's art collection is on public display on the grounds and in various buildings on campus. The rare books collection is maintained in the rare book room of the coates library and materials are available for scholarly research”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are utilized to support the general operating budget and mission of the university as a whole. Funds are used for the following: scholarships and insitutional loans, library resources, faculty compensation, faculty development, facility maintenance, lectures, and general operating needs.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university is exempt from federal income tax under section 501 (a) as an orginization described in section 501 (c) (3) of the internal revenue code (the code). This exemption does not apply to unrelated business income, as defined by section 501 (a) (1) of the code, which is subject to federal income tax. The university had no material tax liability resulting from such unrelated business income in 2017 or 2016. U.s. Gaap requires management to evaluate uncertain tax positions taken by the university. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or the u.s. Department of the treasury. Management has analyzed the tax positions taken by the university and has concluded that as of may 31, 2017, there are no uncertain positions taken or expected to be taken. The university has recognized no interest or penalties related to uncertain tax positions. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the university is no longer subject to income tax examinations for years prior to may 31, 2014.”

Raw XML AppendixShowing 400 of 1,432 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,529,729,283
Liabilities
$142,021,474
Net assets
$1,387,707,809
Revenue
$191,564,202
Expenses
$183,988,209
Net income
$7,575,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,348$282$2,066$339$271$67.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,113$214$1,899$230$247$16.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,153$215$1,938$314$235$79.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,117$224$1,893$307$224$82.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,696$155$1,541$216$216$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$142$1,533$211$208$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,607$139$1,468$281$195$86.2
2017Detailed filing. Detailed filing data is available for this year.$1,530$142$1,388$192$184$7.58
2016Detailed filing. Detailed filing data is available for this year.$1,391$107$1,284$181$172$8.95
2015Detailed filing. Detailed filing data is available for this year.$1,474$107$1,366$215$163$52.1
2014Detailed filing. Detailed filing data is available for this year.$1,427$111$1,317$187$166$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,310$61.6$1,248$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,200$60.0$1,140$148
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,243$61.7$1,181$134
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,106$56.9$1,049$127