Civic Intelligence

Trinity Education Foundation

990 • Fiscal year 2012 • EIN 74-3258358

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.TEF-LBI.ORG

View Organization Page

2802 Wetmore Avenue98201
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,630,232

Down $2,675 (-0.1%) from 2011

Net Assets

Down

$3,630,232

Down $2,675 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,406

Down $139,002 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,613,909Liabilities 2010: $0Net Assets 2010: $3,613,9092010Assets 2011: $3,632,907Liabilities 2011: $0Net Assets 2011: $3,632,9072011Assets 2012: $3,630,232Liabilities 2012: $0Net Assets 2012: $3,630,2322012Assets 2013: $3,832,279Liabilities 2013: $0Net Assets 2013: $3,832,2792013Assets 2014: $3,993,809Liabilities 2014: $0Net Assets 2014: $3,993,8092014Assets 2015: $4,015,010Liabilities 2015: $0Net Assets 2015: $4,015,0102015Assets 2016: $4,076,102Liabilities 2016: $0Net Assets 2016: $4,076,1022016Assets 2017: $5,057,065Liabilities 2017: $0Net Assets 2017: $5,057,0652017Assets 2018: $7,642,172Liabilities 2018: $406,407Net Assets 2018: $7,235,7652018Assets 2019: $9,650,743Liabilities 2019: $542,757Net Assets 2019: $9,107,9862019Assets 2020: $11,441,915Liabilities 2020: $871,167Net Assets 2020: $10,570,7482020Assets 2021: $12,068,435Liabilities 2021: $931,867Net Assets 2021: $11,136,5682021Assets 2022: $9,144,425Liabilities 2022: $661,641Net Assets 2022: $8,482,7842022Assets 2023: $9,065,562Liabilities 2023: $610,268Net Assets 2023: $8,455,2942023Assets 2024: $9,564,325Liabilities 2024: $253,033Net Assets 2024: $9,311,2922024

Highlighted filing

2012

Assets$3,630,232
Liabilities$0
Net Assets$3,630,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $11,6882010Expenses 2011: $313,4082011Expenses 2012: $174,4062012Expenses 2013: $171,1572013Revenue 2014: $365,651Expenses 2014: $233,205Net Income 2014: $132,4462014Revenue 2015: $236,904Expenses 2015: $182,361Net Income 2015: $54,5432015Revenue 2016: $301,346Expenses 2016: $240,254Net Income 2016: $61,0922016Revenue 2017: $1,110,779Expenses 2017: $129,819Net Income 2017: $980,9602017Revenue 2018: $1,752,692Expenses 2018: $356,010Net Income 2018: $1,396,6822018Revenue 2019: $1,202,684Expenses 2019: $441,860Net Income 2019: $760,8242019Revenue 2020: $1,138,398Expenses 2020: $907,330Net Income 2020: $231,0682020Revenue 2021: $1,671,940Expenses 2021: $699,475Net Income 2021: $972,4652021Revenue 2022: $118,140Expenses 2022: $912,093Net Income 2022: -$793,9532022Revenue 2023: $215,309Expenses 2023: $949,040Net Income 2023: -$733,7312023Revenue 2024: $873,738Expenses 2024: $454,273Net Income 2024: $419,4652024

Highlighted filing

2012

Revenue-
Expenses$174,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,810,877
Mission and Program Overview

Mission

Trinity education foundation supports individuals and organizations engaged in educational programs cultivating christian values that make known the gospel's call for peace, justice, and healing throughout the world.

Filing and Contact Details

Filer

EIN
74-3258358
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS AT TRINITY LUTHERAN COLLEGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRINITY EDUCATION FOUNDATION FILES ITS TAX RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. TRINITY EDUCATION FOUNDATION'S OPEN AUDIT PERIODS ARE TAX YEAR 2007 AND FORWARD, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
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IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES ARE ANNUALLY INSTRUCTED TO REPORT POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS WHICH INCLUDE A CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -53,747.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1600000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2158402
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0147244
IRS990/TemporarilyRestrictedNetAssets/EOY0160170
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102802 WETMORE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM RAMSEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04252494748
IRS990/TotalAssets/BOY03632907
IRS990/TotalAssetsBOY03632907
IRS990/TotalAssets/EOY03630232
IRS990/TotalAssetsEOY03630232
IRS990/TotalCompGT150K00
IRS990/TotalContributions025512
IRS990/TotalExpensesCurrentYear0174406
IRS990/TotalExpensesPriorYear0313408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024406

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,630,232
Liabilities
$0
Net assets
$3,630,232
Revenue
-
Expenses
$174,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.25$9.31$0.87$0.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.61$8.46$0.22$0.95$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.66$8.48$0.12$0.91$0.79
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.93$11.1$1.67$0.70$0.97
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.87$10.6$1.14$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.54$9.11$1.20$0.44$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.41$7.24$1.75$0.36$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.11$0.13$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.24$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.37$0.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.01