Civic Intelligence

Triune Foundation Ltd.

990PF • Fiscal year 2020 • EIN 84-1039939

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
3926 S Magnolia WayDenver, CO 80237
Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,144,675

Up $584,710 (+23%) from 2019

Net Assets

$2,954,675

No earlier filing loaded for comparison.

Liabilities

Down

$190,000

Down $60,000 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$724,710

Up $500,862 (+224%) from 2019

Expenses

Down

$80,000

Down $450,500 (-85%) from 2019

Net Income

Up

$644,710

Up $951,362 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,186,044Liabilities 2011: $264,3002011Assets 2012: $2,288,497Liabilities 2012: $278,6602012Assets 2013: $2,147,252Liabilities 2013: $250,0002013Assets 2014: $2,292,564Liabilities 2014: $250,0002014Assets 2015: $2,003,842Liabilities 2015: $250,0002015Assets 2019: $2,559,965Liabilities 2019: $250,0002019Assets 2020: $3,144,675Liabilities 2020: $190,000Net Assets 2020: $2,954,6752020Assets 2021: $3,309,030Liabilities 2021: $0Net Assets 2021: $3,309,0302021Assets 2022: $3,520,022Liabilities 2022: $262,500Net Assets 2022: $3,257,5222022Assets 2023: $3,198,020Liabilities 2023: $262,500Net Assets 2023: $2,935,5202023Assets 2024: $2,909,700Liabilities 2024: $12,500Net Assets 2024: $2,897,2002024

Highlighted filing

2020

Assets$3,144,675
Liabilities$190,000
Net Assets$2,954,675
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $112,364Expenses 2011: $173,082Net Income 2011: -$60,7182011Revenue 2012: $267,009Expenses 2012: $211,200Net Income 2012: $55,8092012Revenue 2013: $129,575Expenses 2013: $257,666Net Income 2013: -$128,0912013Revenue 2014: $563,600Expenses 2014: $418,288Net Income 2014: $145,3122014Revenue 2015: $226,977Expenses 2015: $517,353Net Income 2015: -$290,3762015Revenue 2019: $223,848Expenses 2019: $530,500Net Income 2019: -$306,6522019Revenue 2020: $724,710Expenses 2020: $80,000Net Income 2020: $644,7102020Revenue 2021: $354,355Expenses 2021: $0Net Income 2021: $354,3552021Revenue 2022: $190,674Expenses 2022: $242,182Net Income 2022: -$51,5082022Revenue 2023: $288,780Expenses 2023: $610,782Net Income 2023: -$322,0022023Revenue 2024: $499,377Expenses 2024: $537,697Net Income 2024: -$38,3202024

Highlighted filing

2020

Revenue$724,710
Expenses$80,000
Net Income$644,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M BallerPresident-$0--
B BallerSecretary-$0--
T TrimbleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Triune Foundation Ltd
EIN
84-1039939
Address
3926 S Magnolia Way, Denver, CO 80237

Signing Officer

Name
M Baller
Title
President
Signed
2021-03-29
Raw XML Appendix310 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Hampden Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03926 S Magnolia Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080237
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0164460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt084460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0401842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0205576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0226815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0265860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0388838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt084460
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0304378
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01100093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0401842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0205576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0226815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0265860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01404471
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01488931
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Majesty Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2L Baller
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03926 S Magnolia Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13926 S Magnolia Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21198 Finn Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Littleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280124
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt238000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0204499
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0204499
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0563672
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M Baller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triune Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0TRIU
ReturnHeader/Filer/EIN0841039939
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 S Magnolia Way
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/ReturnTs02021-03-29T14:17:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,144,675
Liabilities
$190,000
Net assets
$2,954,675
Revenue
$724,710
Expenses
$80,000
Net income
$644,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.50$0.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.26$2.94$0.29$0.61$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.26$3.26$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$0.72$0.08$0.64
2019Summary only. Only limited summary data is available for this year.$2.56$0.25$0.22$0.53$0.31
2015Summary only. Only limited summary data is available for this year.$2.00$0.25$0.23$0.52$0.29
2014Summary only. Only limited summary data is available for this year.$2.29$0.25$0.56$0.42$0.15
2013Summary only. Only limited summary data is available for this year.$2.15$0.25$0.13$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$2.29$0.28$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$2.19$0.26$0.11$0.17$0.06