Civic Intelligence

Trini Foundation

990EZ • Fiscal year 2017 • EIN 81-1625304

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

417 Kenbrook DrWorthington, OH 43085

(740) 953-1693

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,451

Up $50,396 (+136%) from 2016

Net Assets

Up

$87,451

Up $50,396 (+136%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,342

Up $27,004 (+67%) from 2016

Expenses

Up

$16,946

Up $13,663 (+416%) from 2016

Net Income

Up

$50,396

Up $13,341 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $37,055Liabilities 2016: $0Net Assets 2016: $37,0552016Assets 2017: $87,451Liabilities 2017: $0Net Assets 2017: $87,4512017Assets 2018: $113,086Liabilities 2018: $0Net Assets 2018: $113,0862018Assets 2019: $103,465Liabilities 2019: $0Net Assets 2019: $103,4652019Assets 2020: $117,966Liabilities 2020: $0Net Assets 2020: $117,9662020Assets 2021: $97,581Liabilities 2021: $0Net Assets 2021: $97,5812021Assets 2022: $65,063Liabilities 2022: $0Net Assets 2022: $65,0632022Assets 2023: $42,828Liabilities 2023: $4,994Net Assets 2023: $37,8342023Assets 2024: $28,025Liabilities 2024: $3,424Net Assets 2024: $24,6012024

Highlighted filing

2017

Assets$87,451
Liabilities$0
Net Assets$87,451

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $40,338Expenses 2016: $3,283Net Income 2016: $37,0552016Revenue 2017: $67,342Expenses 2017: $16,946Net Income 2017: $50,3962017Revenue 2018: $62,247Expenses 2018: $36,612Net Income 2018: $25,6352018Revenue 2019: $51,202Expenses 2019: $60,823Net Income 2019: -$9,6212019Revenue 2020: $95,973Expenses 2020: $82,472Net Income 2020: $13,5012020Revenue 2021: $103,378Expenses 2021: $123,793Net Income 2021: -$20,4152021Revenue 2022: $100,598Expenses 2022: $133,116Net Income 2022: -$32,5182022Revenue 2023: $112,597Expenses 2023: $139,826Net Income 2023: -$27,2292023Revenue 2024: $110,763Expenses 2024: $123,996Net Income 2024: -$13,2332024

Highlighted filing

2017

Revenue$67,342
Expenses$16,946
Net Income$50,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$67,342
Mission and Program Overview

Mission

Dedication to bringing the life-changing practice of ashtanga yoga to those struggling with drug and alcohol addiction. Mission to provide yoga as a tool to aide in the recovery process and help those who are suffering maintain long-term sobriety.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS DEDICATED TO SHARING ASHTANGA YOGA WITH THOSE SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND BRINGING THIS TRANSFORMATIVE PRACTICE TO UNDERSERVED COMMUNITIES.-$16,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR HUNTExecutive Director & FundraisingPT$0--
JESSICA HUNTDirector Of Program CoordinationPT$0--
DAWN BLEVINSDirector Of CommunicationPT$0--
KYLE BICKHARDTPresident-$0--
ADRIENNE BICKHARDTTreasurer & Secretary-$0--
MICHAEL NICKSLegal Counsel-$0--
BUTLER RAINESCommunity Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Trini Foundation
EIN
81-1625304
Phone
7409531693
Address
417 KENBROOK DR, WORTHINGTON, OH 43085

Signing Officer

Name
Taylor Hunt
Title
Executive Director
Phone
7409531693
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Crown Point Consulting Inc
Address
2041 Riverside Dr 201, Columbus, OH 43221
Preparer
Michael Bernstein
Phone
6144873300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review of tax return by officer prior to signing.

Pt VI, Line 2

Husband and wife (2 sets) are both directors and officers of the foundation.

Form 990EZ, Part I, Line 16

ADVERTISING 1093.

Form 990EZ, Part I, Line 16

INSURANCE 1855.

Form 990EZ, Part I, Line 16

DESIGN 420.

Form 990EZ, Part I, Line 16

MARKETING 2056.

Form 990EZ, Part I, Line 16

SUPPLIES 994.

Form 990EZ, Part I, Line 16

Dues & subscriptions 191.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 2011.

Form 990EZ, Part I, Line 16

Administrative expense 1999.

Form 990, Part IX, Line 24E

SCHOLARSHIPS

Form 990, Part IX, Line 24E

SHIPPING

Form 990, Part IX, Line 24E

SUPPLIES

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAYLOR HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum07409531693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 KENBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087451
IRS990EZ/FundraisingGrossIncomeAmt012116
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01174
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE BICKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE BICKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUTLER RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF PROGRAM COORDINATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY OUTREACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATION TO BRINGING THE LIFE-CHANGING PRACTICE OF ASHTANGA YOGA TO THOSE STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. MISSION TO PROVIDE YOGA AS A TOOL TO AIDE IN THE RECOVERY PROCESS AND HELP THOSE WHO ARE SUFFERING MAINTAIN LONG-TERM SOBRIETY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS DEDICATED TO SHARING ASHTANGA YOGA WITH THOSE SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND BRINGING THIS TRANSFORMATIVE PRACTICE TO UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016946
IRS990EZ/TotalProgramServiceExpensesAmt016946
IRS990EZ/TotalRevenueAmt067342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRINIFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REFUND 2016: 730. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106950
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039608
IRS990ScheduleA/Total509Grp/TotalAmt0106950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF TAX RETURN BY OFFICER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND AND WIFE (2 SETS) ARE BOTH DIRECTORS AND OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 2056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSE 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409531693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0811625304
ReturnHeader/Filer/PhoneNum07409531693
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 KENBROOK DR
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010B08EF01CDBD2E27BF5BCB9C1383638CBFCA871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046392971C610F895EA3AD6180419C8FBF0DA359C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.224.118
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWN POINT CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02041 Riverside Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043221
ReturnHeader/PreparerPersonGrp/PhoneNum06144873300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERNSTEIN
ReturnHeader/ReturnTs02018-10-02T05:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings