Civic Intelligence

Trini Foundation

990EZ • Fiscal year 2022 • EIN 81-1625304

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 1257Worthington, OH 43085

(740) 953-1693

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,063

Down $32,518 (-33%) from 2021

Net Assets

Down

$65,063

Down $32,518 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$100,598

Down $2,780 (-2.7%) from 2021

Expenses

Up

$133,116

Up $9,323 (+7.5%) from 2021

Net Income

Down

-$32,518

Down $12,103 (-59%) from 2021

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

2022

Assets$65,063
Liabilities$0
Net Assets$65,063

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

2022

Revenue$100,598
Expenses$133,116
Net Income-$32,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$100,598
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.

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 aid in addiction recovery.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS DEDICATED TO SHARING ASHTANGA YOGA WITH THOSE SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND BRINGING THISTRANSFORMATIVE PRACTICE TO UNDERSERVED COMMUNITIES.$0$133,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR HUNTBoard President & Fundraising ChairPT$19,466-$19,466
JESSICA HUNTExecutive DirectorPT$9,600-$9,600
JASON ETTERHousing Committee-$0--
MELISSA MATTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trini Foundation
EIN
81-1625304
Phone
7409531693
Address
PO BOX 1257, WORTHINGTON, OH 43085

Signing Officer

Name
Taylor T Hunt
Title
Executive Director & Fundraising Co
Phone
7409531693
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crown Point CPAs LLC
Address
470 Village Park Dr, Powell, OH 43065
Preparer
JP McCarthy
Phone
2169031093
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review of tax return by officer prior to signing.

Pt VI, Line 2

Husband and wife (1 set) are both directors and officers of the foundation.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1191.

Form 990EZ, Part I, Line 16

INSURANCE 795.

Form 990EZ, Part I, Line 16

PROMOTIONAL 2074.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 41363.

Form 990EZ, Part I, Line 16

SUPPLIES 4488.

Form 990EZ, Part I, Line 16

Bank and credit fees 455.

Form 990EZ, Part I, Line 16

WEBSITE 3471.

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07409531693
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097581
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT & FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOUSING COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053837
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 AID IN ADDICTION RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt03475
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS DEDICATED TO SHARING ASHTANGA YOGA WITH THOSE SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND BRINGING THISTRANSFORMATIVE PRACTICE TO UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133116
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IRS990EZ/TotalRevenueAmt0100598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRINIFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062247
IRS990ScheduleA/Total509Grp/TotalAmt0413336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF TAX RETURN BY OFFICER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND AND WIFE (1 SET) ARE BOTH DIRECTORS AND OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 41363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT FEES 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 3471.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR T HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & FUNDRAISING CO
ReturnHeader/BusinessOfficerGrp/PhoneNum07409531693
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0811625304
ReturnHeader/Filer/PhoneNum07409531693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1257
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861296110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Point CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Village Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum02169031093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JP McCarthy
ReturnHeader/ReturnTs02023-11-15T12:21:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings