Civic Intelligence

Trinity Education Foundation

990 • Fiscal year 2017 • EIN 74-3258358

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.TEF-LBI.ORG

View Organization Page

215 W Mukilteo Blve No 205Everett, WA 98203

(425) 249-4800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $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

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,057,065

Up $980,963 (+24%) from 2016

Net Assets

Up

$5,057,065

Up $980,963 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$1,110,779

Up $809,433 (+269%) from 2016

Expenses

Down

$129,819

Down $110,435 (-46%) from 2016

Net Income

Up

$980,960

Up $919,868 (+1506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$5,057,065
Liabilities$0
Net Assets$5,057,065
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$1,110,779
Expenses$129,819
Net Income$980,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,129,957
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,709,350--
Investments in Publicly Traded Securities$114,160$2,420,026▲ $2,305,866
Savings and Temporary Cash Investments$63,047$2,383,475▲ $2,320,428
Other Notes and Loans Receivable, Net$1,000,000--
Accounts Receivable$189,545$253,564▲ $64,019
Total Assets$4,076,102$5,057,065▲ $980,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,126,814$4,453,152▲ $326,338
Unrestricted Net Assets$-171,451$603,913▲ $775,364
Temporarily Rstr Net Assets$120,739$0▼ $120,739
Total Net Assets Fund Balance$4,076,102$5,057,065▲ $980,963
Total Liabilities and Net Assets / Fund Balance$4,076,102$5,057,065▲ $980,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,366,763$5,000▲ $1,105,779-$5,347,723
2015$4,264,122$108,475▲ $234,421-$4,366,763
2014$4,201,421$7,027▲ $231,937-$4,264,122
2013$3,998,391$187,891▲ $244,758-$4,201,421
2012$3,754,455$228,748▲ $184,299-$3,998,391
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MillerExecutive DirectorPT$40,217$40,217

Board Members and Trustees

NameTitle
Tom LucasTrustee - President
Everett HolumTrustee
Irma GoertzenTrustee
John Stamm PhdTrustee
Ernie FosseTrustee - Secretary
Karen ClementsTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$1,063,028
Other Revenue
$42,751
Change in Net Assets
$980,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,602
Salaries, Compensation, and Employee Benefits$40,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,217-$40,217
Fees for Services Other-$36,279-$36,279
Fees for Services Accounting-$20,870-$20,870
Fees for Services Legal-$15,329-$15,329
Fees for Service Investment Mgmnt Fees-$8,943-$8,943
Office Expenses-$6,718-$6,718
Information Technology-$1,463-$1,463
Total Functional Expenses$0$129,819$0$129,819
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 will be emailed to the board prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are annually instructed to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents which include a confilct of interest policy, and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Trinity Education Foundation
EIN
74-3258358
Phone
4252494800
Address
215 W MUKILTEO BLVE NO 205, EVERETT, WA 98203

Signing Officer

Name
Tom Lucas
Title
President
Phone
4252494800
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lucas
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Toyer Dietrich & Associates Cpas
Address
3801 COLBY AVENUE, EVERETT, WA 98201-4912
Preparer
Bruce N Dietrich
Phone
4252583432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs & maintenance: program service expenses 0. Management and general expenses 36,279. Fundraising expenses 0. Total expenses 36,279.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0189545
IRS990/AccountsReceivableGrp/EOYAmt0253564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRINITY EDUCATION FOUNDATION WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE, AND HEALING THROUGHOUT THE WORLD.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLY MILLER
IRS990/BooksInCareOfDetail/PhoneNum04252494800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W MUKILTEO
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01063028
IRS990/CYOtherExpensesAmt089602
IRS990/CYOtherRevenueAmt042751
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0980960
IRS990/CYSalariesCompEmpBnftPaidAmt040217
IRS990/CYTotalExpensesAmt0129819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRINITY EDUCATION FOUNDATION WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE, AND HEALING THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020870
IRS990/FeesForServicesAccountingGrp/TotalAmt020870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015329
IRS990/FeesForServicesLegalGrp/TotalAmt015329
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036279
IRS990/FeesForServicesOtherGrp/TotalAmt036279
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08943
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE FOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2IRMA GOERTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EVERETT HOLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STAMM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01017492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04025000
IRS990/GrossReceiptsAmt04129957
IRS990/GrossRentsGrp/RealAmt054421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01463
IRS990/InformationTechnologyGrp/TotalAmt01463
IRS990/InvestmentIncomeGrp/ExclusionAmt045536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02420026
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02709350
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03007508
IRS990/LessRentalExpensesGrp/RealAmt011670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY EDUCATION FOUNDATION WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE, AND HEALING THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04076102
IRS990/NetAssetsOrFundBalancesEOYAmt05057065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01017492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01017492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06718
IRS990/OfficeExpensesGrp/TotalAmt06718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040217
IRS990/OtherSalariesAndWagesGrp/TotalAmt040217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04126814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04453152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt031940
IRS990/PYOtherExpensesAmt090254
IRS990/PYOtherRevenueAmt0160931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/RealAmt042751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02383475
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910654200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0129819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04366763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05347723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04264122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04366763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04201421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04264122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03998391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04201421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0210000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03754455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0228748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03998391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRINITY EDUCATION FOUNDATION WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE, AND HEALING THROUGHOUT THE WORLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MEMBERS RECEIVE REPORTS FROM THE VP OF FINANCE FOR TRINITY LUTHERAN COLLEGE ON HOW THE GRAND FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE EMAILED TO THE BOARD PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ANNUALLY INSTRUCTED TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS WHICH INCLUDE A CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910654200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 W MUKILTEO BLVD SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1253564
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04076102
IRS990/TotalAssetsEOYAmt05057065
IRS990/TotalAssetsGrp/BOYAmt04076102
IRS990/TotalAssetsGrp/EOYAmt05057065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04076102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05057065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt040217
IRS990/TotalRevenueGrp/ExclusionAmt01105779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04076102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05057065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 W MUKILTEO BLVD
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEF-LBI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252494800

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
$5,057,065
Liabilities
$0
Net assets
$5,057,065
Revenue
$1,110,779
Expenses
$129,819
Net income
$980,960
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