Civic Intelligence

Trinity Education Foundation

990 • Fiscal year 2020 • EIN 74-3258358

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.TEF-LBI.ORG

View Organization Page

215 W Mukilteo Blvd 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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$108,692

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,441,915

Up $1,791,172 (+19%) from 2019

Net Assets

Up

$10,570,748

Up $1,462,762 (+16%) from 2019

Liabilities

Up

$871,167

Up $328,410 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$1,138,398

Down $64,286 (-5.3%) from 2019

Expenses

Up

$907,330

Up $465,470 (+105%) from 2019

Net Income

Down

$231,068

Down $529,756 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$11,441,915
Liabilities$871,167
Net Assets$10,570,748
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,138,398
Expenses$907,330
Net Income$231,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$9,055,680
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.

To provide support mentoring, connection to purpose and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,474,956$9,470,571▲ $995,615
Savings and Temporary Cash Investments$616,721$1,336,303▲ $719,582
Accounts Receivable$181,356$158,687▼ $22,669
Prepaid Expenses and Deferred Charges$3,025$3,051▲ $26
Land, Buildings, and Equipment, Net$1,000$0▼ $1,000
Total Assets$9,863,923$11,441,915▲ $1,577,992
Other Assets Total$586,865$473,303▼ $113,562
Liabilities
Grants Payable$0$360,000▲ $360,000
Other Liabilities$368,155$354,977▼ $13,178
Accounts Payable and Accrued Expenses$116,424$120,842▲ $4,418
Unsecured Notes Loans Payable-$35,348-
Total Liabilities$484,579$871,167▲ $386,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,326,669$8,525,024▲ $1,198,355
Net Assets With Donor Restrictions$2,052,675$2,045,724▼ $6,951
Total Net Assets Fund Balance$9,379,344$10,570,748▲ $1,191,404
Total Liabilities and Net Assets / Fund Balance$9,863,923$11,441,915▲ $1,577,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,000$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,453,152----
2016$4,366,763$5,000▲ $211,208-$4,453,152
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny StewartExecutive DirectorPT$105,630$3,062$108,692
Molly BrodieCFO (until 12/2020)PT$8,855-$8,855

Board Members and Trustees

NameTitle
Tom LucasPresident
David SwartlingVice President
Bello DondjaTrustee
Jim LindusTrustee
Jim SteeleTrustee
Joan ThorsonTrustee
Ernie FosseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,400
Program Service Revenue
$0
Investment Income
$971,782
Other Revenue
$17,216
All Other Contributions
$149,400
Change in Net Assets
$231,068

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 Traded1$49,700Fair Market Value (FMV)
Total Noncash Contributions1$49,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,492
Revenue Not Reported on Financial Statements
$83,906
Revenue Not Reported on Form 990
$960,336
Total Revenue per Audited Statements
$2,014,828
Total Revenue per Form 990
$1,138,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,000
Other Expenses$217,041
Salaries, Compensation, and Employee Benefits$184,289
Total Fundraising Expense$56,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$506,000--$506,000
Current Officers, Directors, Trustees, and Key Employees$82,283$11,755$23,509$117,547
Fees for Service Investment Mgmnt Fees$75,515$8,391-$83,906
Advertising$37,631$5,376$10,752$53,759
Other Salaries and Wages$37,381$5,340$10,681$53,402
Fees for Services Legal$10,966$1,567$3,133$15,666
Information Technology$10,586$1,142$2,285$14,013
Payroll Taxes$9,338$1,334$2,668$13,340
Office Expenses$6,583$876$1,304$8,763
Occupancy$3,230$461$923$4,614
Fees for Services Accounting$1,365$195$390$1,950
Insurance$1,156$165$331$1,652
Depreciation Depletion$700$100$200$1,000
Conferences and Meetings$679$97$194$970
Other Expenses$639$92$183$914
Travel$367$52$105$524
Total Functional Expenses$813,729$36,943$56,658$907,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$907,330
Expenses per Audited Statements$823,424
Total Expenses per Audited Statements$823,424
Expenses Not Reported on Financial Statements$83,906
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreement Obligation$354,977
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 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
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 is reviewed by the board prior to submission to the irs.”

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

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

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Lucas
Title
President
Phone
4252494800
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lucas
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split-interest agreement 11,048.”

FORM 990, PART XII, LINE 2C:

“The board of trustees chooses the audit firm.”

FORM 990, PART XI, LINE 2B:

“The 2019 balance sheet amounts were adjusted as a result of the foundation having an audit for 2020.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of administrative expenses in the statement of activities.”

PART XI, LINE 2D:

“Change in split-interest agreement $11,048”

Raw XML AppendixShowing 400 of 495 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/AccountsPayableAccrExpnssGrp/BOYAmt0116424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120842
IRS990/AccountsReceivableGrp/BOYAmt0181356
IRS990/AccountsReceivableGrp/EOYAmt0158687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT MENTORING, CONNECTION TO PURPOSE AND FINANCIAL ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt010752
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05376
IRS990/AdvertisingGrp/ProgramServicesAmt037631
IRS990/AdvertisingGrp/TotalAmt053759
IRS990/AllOtherContributionsAmt0149400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04252494800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W MUKILTEO BLVD NO 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117547
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0194
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0679
IRS990/ConferencesMeetingsGrp/TotalAmt0970
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149400
IRS990/CYGrantsAndSimilarPaidAmt0506000
IRS990/CYInvestmentIncomeAmt0971782
IRS990/CYOtherExpensesAmt0217041
IRS990/CYOtherRevenueAmt017216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231068
IRS990/CYSalariesCompEmpBnftPaidAmt0184289
IRS990/CYTotalExpensesAmt0907330
IRS990/CYTotalFundraisingExpenseAmt056658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0700
IRS990/DepreciationDepletionGrp/TotalAmt01000
IRS990/Desc0THE FOUNDATION ACCOMPLISHES THEIR MISSION THROUGH THE TRINITY SCHOLARS PROGRAM FOR UNDERGRADUATES, WHICH INCLUDES FINANCIAL SUPPORT, VOCATIONAL ASSESSMENT, AND PROFESSIONAL COACHING DURING ALL FOUR YEARS OF SCHOOL, AND THE SEMINARY SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02052675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02045724
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0813729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0390
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01365
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/FundraisingAmt03133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01567
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010966
IRS990/FeesForServicesLegalGrp/TotalAmt015666
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08391
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt075515
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE FOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3BELLO DONDJA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LINDUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY BRODIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (UNTIL 12/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0107248
IRS990/GainOrLossGrp/SecuritiesAmt0712914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0506000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0360000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0506000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0506000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0265000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08472444
IRS990/GrossReceiptsAmt09055680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01142
IRS990/InformationTechnologyGrp/ProgramServicesAmt010586
IRS990/InformationTechnologyGrp/TotalAmt014013
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165
IRS990/InsuranceGrp/ProgramServicesAmt01156
IRS990/InsuranceGrp/TotalAmt01652
IRS990/InvestmentIncomeGrp/ExclusionAmt0151620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08474956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09470571
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157752
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07759530
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09379344
IRS990/NetAssetsOrFundBalancesEOYAmt010570748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0820162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0820162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0949288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07326669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08525024
IRS990/NoncashContributionsAmt049700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0923
IRS990/OccupancyGrp/ManagementAndGeneralAmt0461
IRS990/OccupancyGrp/ProgramServicesAmt03230
IRS990/OccupancyGrp/TotalAmt04614
IRS990/OfficeExpensesGrp/FundraisingAmt01304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OfficeExpensesGrp/ProgramServicesAmt06583
IRS990/OfficeExpensesGrp/TotalAmt08763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586865
IRS990/OtherAssetsTotalGrp/EOYAmt0473303
IRS990/OtherChangesInNetAssetsAmt011048
IRS990/OtherExpensesGrp/Desc0COACHING PROGRAM
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ProgramServicesAmt029310
IRS990/OtherExpensesGrp/ProgramServicesAmt1639
IRS990/OtherExpensesGrp/TotalAmt029310
IRS990/OtherExpensesGrp/TotalAmt1914
IRS990/OtherLiabilitiesGrp/BOYAmt0368155
IRS990/OtherLiabilitiesGrp/EOYAmt0354977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037381
IRS990/OtherSalariesAndWagesGrp/TotalAmt053402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt09338
IRS990/PayrollTaxesGrp/TotalAmt013340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03051
IRS990/PrincipalOfficerNm0TOM LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt0388078
IRS990/PYOtherExpensesAmt0186591
IRS990/PYOtherRevenueAmt045974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0760824
IRS990/PYSalariesCompEmpBnftPaidAmt0170269
IRS990/PYTotalExpensesAmt0441860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017122
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 601. 2020 AMOUNT: $ 94.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0665367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68190
IRS990ScheduleA/PublicSupportPY170Pct00.71570
IRS990ScheduleA/PublicSupportTotal170Amt02841821
IRS990ScheduleA/SubstantialContributorsTotAmt0659648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501469
IRS990ScheduleA/TotalSupportAmt04167531
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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04453152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04453152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0129819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04366763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04453152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211208
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083906
IRS990ScheduleD/ExpensesSubtotalAmt0823424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt083906
IRS990ScheduleD/InvestmentExpensesNotIncldAmt083906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0949288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt011048
IRS990ScheduleD/RevenueNotReportedAmt0960336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083906
IRS990ScheduleD/RevenueSubtotalAmt01054492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT-INTEREST AGREEMENT $11,048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0907330
IRS990ScheduleD/TotalLiabilityAmt0354977
IRS990ScheduleD/TotalRevenuePerForm990Amt01138398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0506000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRINITY EDUCATION FOUNDATION HAS ESTABLISHED A SCHOLARSHIP POLICY DEFINING EXPECTED USE OF THE FUNDS. SCHOLARSHIP AWARD DOLLARS ARE SENT DIRECTLY TO SCHOOLS TO ENSURE PROPER MANAGEMENT AND USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049700
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ANNUALLY INSTRUCTED TO REPORT POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN SPLIT-INTEREST AGREEMENT 11,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES CHOOSES THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2019 BALANCE SHEET AMOUNTS WERE ADJUSTED AS A RESULT OF THE FOUNDATION HAVING AN AUDIT FOR 2020.
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 XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,441,915
Liabilities
$871,167
Net assets
$10,570,748
Revenue
$1,138,398
Expenses
$907,330
Net income
$231,068
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