Civic Intelligence

Trinity Western Univ Foundation - Us

EIN 91-1116381 • 501(c)3 • Lynden, WA

Profile

To support and benefit christian organizations that are approved by the directors and would be consistent with trinity western university core values, mission and faith statement.

PO Box 361 110Lynden, WA 98264

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,502,614

Up $427,207 (+14%) from 2023

Liabilities

Up

$1,172,013

Up $33,881 (+3.0%) from 2023

Net Assets

Up

$2,330,601

Up $393,326 (+20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$665,630

Up $222,253 (+50%) from 2023

Expenses

Down

$477,546

Down $10,328 (-2.1%) from 2023

Net Income

Up

$188,084

Up $232,581 (+523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,874,356Liabilities 2011: $1,673,581Net Assets 2011: $1,200,7752011Assets 2012: $3,060,655Liabilities 2012: $1,712,402Net Assets 2012: $1,348,2532012Assets 2013: $3,789,229Liabilities 2013: $1,965,396Net Assets 2013: $1,823,8332013Assets 2014: $3,654,035Liabilities 2014: $1,832,156Net Assets 2014: $1,821,8792014Assets 2015: $4,558,324Liabilities 2015: $2,676,053Net Assets 2015: $1,882,2712015Assets 2016: $4,210,710Liabilities 2016: $2,014,483Net Assets 2016: $2,196,2272016Assets 2017: $4,889,459Liabilities 2017: $1,950,688Net Assets 2017: $2,938,7712017Assets 2018: $4,535,537Liabilities 2018: $1,862,730Net Assets 2018: $2,672,8072018Assets 2019: $5,172,257Liabilities 2019: $2,793,085Net Assets 2019: $2,379,1722019Assets 2020: $3,935,989Liabilities 2020: $1,598,789Net Assets 2020: $2,337,2002020Assets 2021: $3,554,587Liabilities 2021: $1,328,130Net Assets 2021: $2,226,4572021Assets 2022: $2,739,446Liabilities 2022: $1,170,937Net Assets 2022: $1,568,5092022Assets 2023: $3,075,407Liabilities 2023: $1,138,132Net Assets 2023: $1,937,2752023Assets 2024: $3,502,614Liabilities 2024: $1,172,013Net Assets 2024: $2,330,6012024

Highlighted filing

2024

Assets$3,502,614
Liabilities$1,172,013
Net Assets$2,330,601
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,347,657Expenses 2011: $1,175,794Net Income 2011: $171,8632011Revenue 2012: $678,086Expenses 2012: $721,298Net Income 2012: -$43,2122012Revenue 2013: $1,206,331Expenses 2013: $849,707Net Income 2013: $356,6242013Revenue 2014: $853,963Expenses 2014: $1,000,844Net Income 2014: -$146,8812014Revenue 2015: $1,969,415Expenses 2015: $899,883Net Income 2015: $1,069,5322015Revenue 2016: $987,364Expenses 2016: $1,524,993Net Income 2016: -$537,6292016Revenue 2017: $1,860,059Expenses 2017: $1,685,284Net Income 2017: $174,7752017Revenue 2018: $1,272,552Expenses 2018: $1,078,995Net Income 2018: $193,5572018Revenue 2019: $1,146,288Expenses 2019: $1,180,301Net Income 2019: -$34,0132019Revenue 2020: $1,527,704Expenses 2020: $1,970,736Net Income 2020: -$443,0322020Revenue 2021: $1,967,501Expenses 2021: $2,078,243Net Income 2021: -$110,7422021Revenue 2022: $426,712Expenses 2022: $556,094Net Income 2022: -$129,3822022Revenue 2023: $443,377Expenses 2023: $487,874Net Income 2023: -$44,4972023Revenue 2024: $665,630Expenses 2024: $477,546Net Income 2024: $188,0842024

Highlighted filing

2024

Revenue$665,630
Expenses$477,546
Net Income$188,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,614
Liabilities
$1,172,013
Net assets
$2,330,601
Revenue
$665,630
Expenses
$477,546
Net income
$188,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$1.17$2.33$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.14$1.94$0.44$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.17$1.57$0.43$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.23$1.97$2.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.94$1.60$2.34$1.53$1.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.17$2.79$2.38$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.86$2.67$1.27$1.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.95$2.94$1.86$1.69$0.17
2016Summary only. Only limited summary data is available for this year.$4.21$2.01$2.20$0.99$1.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.56$2.68$1.88$1.97$0.90$1.07
2014Summary only. Only limited summary data is available for this year.$3.65$1.83$1.82$0.85$1.00$0.15
2013Summary only. Only limited summary data is available for this year.$3.79$1.97$1.82$1.21$0.85$0.36
2012Summary only. Only limited summary data is available for this year.$3.06$1.71$1.35$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$2.87$1.67$1.20$1.35$1.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$665,630
Mission and Program Overview

Mission

To support and benefit christian organizations that are approved by the directors and would be consistent with trinity western university core values, mission and faith statement.

To support and benefit christian organizations that are approved by the directors and which would be consistent with trinity western university core values, mission and faith statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,966,500$3,227,569▲ $261,069
Savings and Temporary Cash Investments$108,907$275,045▲ $166,138
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,075,407$3,502,614▲ $427,207
Liabilities
Other Liabilities$1,109,537$1,161,654▲ $52,117
Accounts Payable and Accrued Expenses$28,595$10,359▼ $18,236
Total Liabilities$1,138,132$1,172,013▲ $33,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,119,149$1,291,582▲ $172,433
Net Assets Without Donor Restrictions$818,126$1,039,019▲ $220,893
Total Net Assets Fund Balance$1,937,275$2,330,601▲ $393,326
Total Liabilities and Net Assets / Fund Balance$3,075,407$3,502,614▲ $427,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$721$721
Other Securities$3,227,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$727,051-▲ $112,804$72,000$767,855
2023$679,988-▲ $119,063$72,000$727,051
2022$881,908-▼ $141,920$60,000$679,988
2021$755,149$137,539▲ $49,220$60,000$881,908
2020$709,425-▲ $45,724-$755,149
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John KroontjeExecutive DirectorPT$20,599$20,599

Board Members and Trustees

NameTitle
Russell UnreinPresident
Daryl BrennickVice President
Carissa YoussefDirector
Herm FransenSecretary
Carolynn NovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,220
Program Service Revenue
$0
Investment Income
$58,914
Other Revenue
$162,496
All Other Contributions
$444,220
Change in Net Assets
$188,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,242
Total Revenue per Audited Statements
$870,872
Total Revenue per Form 990
$665,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,317
Other Expenses$220,754
Salaries, Compensation, and Employee Benefits$24,475
Total Fundraising Expense$11,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$232,317--$232,317
Fees for Services Accounting-$35,387-$35,387
Current Officers, Directors, Trustees, and Key Employees$9,790$4,895$9,790$24,475
Fees for Services Other-$6,048-$6,048
All Other Expenses-$2,343$649$2,992
Insurance-$1,983-$1,983
Occupancy-$1,500-$1,500
Travel--$1,457$1,457
Other Expenses$7,355$1,420-$1,420
Total Functional Expenses$412,074$53,576$11,896$477,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,546
Total Expenses per Audited Statements$477,546
Total Expenses per Form 990$477,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$232,317

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaDonations Given to Trinity Western University of British Columbia, Canada for Scholarships.-10$232,317
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
Unitrust Reserve$575,138
Amounts Due to Other Organizations$522,582
Gift Annuities Reserve$48,963
Amounts Due to Trinity Western University$14,971
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
Yes
Other officer compensation reviewed
Yes
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

“Once draft of form 990 is complete, a representation of the board has meeting with cpa to review.”

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

“Policy is reviewed annually by all board members”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the foundation board.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public upon request. The organization does not have a documented conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Trinity Western Univ Foundation - US
EIN
91-1116381
Phone
3602011432
Address
PO BOX 361 110, LYNDEN, WA 98264

Signing Officer

Name
John Kroontje
Title
Executive Director
Phone
3602011432
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kroontje
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 5TH STREET, LYNDEN, WA 98264
Preparer
Jennifer a Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, line 2c: the process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings will support funding scholarships at trinity western university and administrative expenses of the organaization.”

PART X, LINE 2:

“For the year ended december 31, 2010, the foundation adopted guidance in fasb asc 740-10, regarding the reporting of uncertainty in income taxes. The implementation of fasb asc 740-10 had no impact on the foundation's statement of financial position or statement of activities. The foundation does not believe its financial statements reflect any uncertain tax positions. The foundation's accounting policy requires recording a liability for uncertain tax positions when it is probable that the loss has been incurred and the amount can be reasonably estimated. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings in determining transactions to be recognized in the financial statements.”

Raw XML AppendixShowing 400 of 457 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNITRUST PAYMENTS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ProgramServicesAmt0127612
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt27355
IRS990/OtherExpensesGrp/TotalAmt0127612
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt27355
IRS990/OtherExpensesGrp/TotalAmt31420
IRS990/OtherLiabilitiesGrp/BOYAmt01109537
IRS990/OtherLiabilitiesGrp/EOYAmt01161654
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNITRUST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162496
IRS990/OtherRevenueTotalAmt0162496
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KROONTJE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274247
IRS990/PYInvestmentIncomeAmt037384
IRS990/PYOtherExpensesAmt0189205
IRS990/PYOtherRevenueAmt093591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44497
IRS990/PYSalariesCompEmpBnftPaidAmt024422
IRS990/PYTotalExpensesAmt0487874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04294234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt04294234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04294234
IRS990ScheduleA/TotalSupportAmt04761168
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0727051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0767855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0679988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0727051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0881908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0679988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-141920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0755149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0137539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0881908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0709425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0755149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045724
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITRUST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMOUNTS DUE TO TRINITY WESTERN UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03227569
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0205242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS WILL SUPPORT FUNDING SCHOLARSHIPS AT TRINITY WESTERN UNIVERSITY AND ADMINISTRATIVE EXPENSES OF THE ORGANAIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S ACCOUNTING POLICY REQUIRES RECORDING A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT THE LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03227569
IRS990ScheduleD/TotalExpensesPerForm990Amt0477546
IRS990ScheduleD/TotalLiabilityAmt01161654
IRS990ScheduleD/TotalRevenuePerForm990Amt0665630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DONATIONS GIVEN TO TRINITY WESTERN UNIVERSITY OF BRITISH COLUMBIA, CANADA FOR SCHOLARSHIPS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0232317
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING TRINITY WESTERN UNIVERSITY, INCLUDING AMOUNTS TO THE SPARTAN FOUNDATION AND CATHOLIC PACIFIC COLLEGE (BOTH ARE SUPPORTED ORGANIZATIONS OF TRINITY WESTERN UNIVERSITY).
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0232317
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THEY RECEIVE A RECEIPT FROM THE ORGANIZATION AND DONOR'S NAME.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENDITURES, NORTH AMERICA REGION $232,317 TOTAL INVESTMENTS, NORTH AMERICA REGION $0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 3(F)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0232317
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE DRAFT OF FORM 990 IS COMPLETE, A REPRESENTATION OF THE BOARD HAS MEETING WITH CPA TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A DOCUMENTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03075407
IRS990/TotalAssetsEOYAmt03502614
IRS990/TotalAssetsGrp/BOYAmt03075407
IRS990/TotalAssetsGrp/EOYAmt03502614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444220
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138132
IRS990/TotalLiabilitiesEOYAmt01172013

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