Civic Intelligence

Trinity Western University Foundation Us

990 • Fiscal year 2017 • EIN 91-1116381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

923 Aaron Drive No 110Lynden, WA 98264

(360) 354-3557

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,633

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,889,459

Up $678,749 (+16%) from 2016

Net Assets

Up

$2,938,771

Up $742,544 (+34%) from 2016

Liabilities

Down

$1,950,688

Down $63,795 (-3.2%) from 2016

Revenue

Up

$1,860,059

Up $872,695 (+88%) from 2016

Expenses

Up

$1,685,284

Up $160,291 (+11%) from 2016

Net Income

Up

$174,775

Up $712,404 (+133%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$4,889,459
Liabilities$1,950,688
Net Assets$2,938,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,860,059
Expenses$1,685,284
Net Income$174,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,860,059
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$4,164,423$4,804,322▲ $639,899
Savings and Temporary Cash Investments$46,214$85,134▲ $38,920
Land, Buildings, and Equipment, Net$73$0▼ $73
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$4,210,710$4,889,459▲ $678,749
Liabilities
Other Liabilities$1,985,447$1,895,693▼ $89,754
Accounts Payable and Accrued Expenses$29,036$54,995▲ $25,959
Total Liabilities$2,014,483$1,950,688▼ $63,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,449,235$2,164,755▲ $715,520
Unrestricted Net Assets$746,992$774,016▲ $27,024
Total Net Assets Fund Balance$2,196,227$2,938,771▲ $742,544
Total Liabilities and Net Assets / Fund Balance$4,210,710$4,889,459▲ $678,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$721$721
Other Securities$4,804,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$591,761$64,000▲ $106,823$50,000$706,584
2016$599,571-▲ $48,190$50,000$591,761
2015$669,262-▲ $3,372$67,063$599,571
2014$693,106$47,250▲ $51,406$122,500$669,262
2013$682,050-▲ $127,056$110,000$693,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron HendricksManaging DirectorFT$61,633$61,633
Karen HendricksDevelopment RepresentativePT$16,816$16,816

Board Members and Trustees

NameTitle
John KroontjePresident
Garry MontgomeryVice President
Bob KuhnDirector
Daryl BrennickDirector
Herm FransenSecretary
Russell UnreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,109
Program Service Revenue
$0
Investment Income
$257,950
Other Revenue
$0
All Other Contributions
$1,235,349
Change in Net Assets
$174,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$602,767
Total Revenue per Audited Statements
$2,462,826
Total Revenue per Form 990
$1,860,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,334,946
Other Expenses$251,545
Salaries, Compensation, and Employee Benefits$98,793
Total Fundraising Expense$72,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,328,913--$1,328,913
Current Officers, Directors, Trustees, and Key Employees$15,408$16,816$46,225$78,449
Fees for Services Accounting-$30,960-$30,960
Travel--$12,109$12,109
Other Employee Benefits$2,880-$8,641$11,521
Payroll Taxes$1,264$1,414$3,792$6,470
Grants to Domestic Orgs$6,033--$6,033
Insurance-$2,885-$2,885
All Other Expenses-$2,225$391$2,616
Pension Plan Contributions$462$504$1,387$2,353
Office Expenses-$1,500-$1,500
Other Expenses$18,485$935-$935
Depreciation Depletion-$73-$73
Total Functional Expenses$1,553,669$59,070$72,545$1,685,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,282
Total Expenses per Form 990$1,685,284
Expenses per Audited Statements$1,685,282
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Bird CharityFerndale, WA-To Support Youth Organizations$6,032

International Summary

Offices
0
Employees
0
Spending
$2,179,797

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.-00$2,179,797
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
Amounts Due to Other Organizations$931,658
Unitrust Reserve$849,587
Gift Annuities Reserve$94,749
Amounts Due to Trinity Western University$19,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Managing director and development representative are husband and wife.

Form 990, Part VI, Section B, Line 11B

Once draft of form 990 is complete, a representation of the board has meeting with cpa/preparer to review and go over.

Form 990, Part VI, Section B, Line 15

Compensation is determined by compensation panel at trinity western university.

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
3603543557
Address
923 AARON DRIVE NO 110, LYNDEN, WA 98264

Signing Officer

Name
Ron Hendricks
Title
Director
Phone
3603543557
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hendricks
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 FIFTH STREET, LYNDEN, WA 98264
Preparer
Jenny Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Value change - unitrust reserve 14,977. Value change - annuities 74,777. Rounding 2. Unitrust funds change in value 388,110.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 2.

Raw XML AppendixShowing 400 of 534 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01414
IRS990/PayrollTaxesGrp/ProgramServicesAmt01264
IRS990/PayrollTaxesGrp/TotalAmt06470
IRS990/PensionPlanContributionsGrp/FundraisingAmt01387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462
IRS990/PensionPlanContributionsGrp/TotalAmt02353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01149920
IRS990/PYInvestmentIncomeAmt0173513
IRS990/PYOtherExpensesAmt0270333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-537629
IRS990/PYSalariesCompEmpBnftPaidAmt0104740
IRS990/PYTotalExpensesAmt01524993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174775
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0366760
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01602109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05878547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0988584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80790
IRS990ScheduleA/PublicSupportPY170Pct00.80330
IRS990ScheduleA/PublicSupportTotal170Amt05548295
IRS990ScheduleA/SubstantialContributorsTotAmt0330252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01602109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05878547
IRS990ScheduleA/TotalSupportAmt06867131
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0591761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0706584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106823
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0599571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0591761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0669262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0599571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0693106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0669262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0122500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0682050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0693106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0146534
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01685282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0567767
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2931658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319699
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/BookValueAmt04804322
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0602767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01860059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR 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/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04804322
IRS990ScheduleD/TotalExpensesPerForm990Amt01685284
IRS990ScheduleD/TotalLiabilityAmt01895693
IRS990ScheduleD/TotalRevenuePerForm990Amt01860059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02179797
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/CashGrantAmt01324213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING TRINITY WESTERN UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02179797
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THEY RECEIVE A RECEIPT FROM THE ORGANIZATION AND DONOR'S NAME.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENDITURES, NORTH AMERICA REGION $1,324,213 TOTAL INVESTMENTS, NORTH AMERICA REGION $855,584
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 3(F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02179797
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06032
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT YOUTH ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILD BIRD CHARITY
IRS990ScheduleI/RecipientTable/RecipientEIN0812047179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06910 SALISHAN PKWY STE A1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FERNDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098248
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING DIRECTOR AND DEVELOPMENT REPRESENTATIVE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE DRAFT OF FORM 990 IS COMPLETE, A REPRESENTATION OF THE BOARD HAS MEETING WITH CPA/PREPARER TO REVIEW AND GO OVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPENSATION PANEL AT TRINITY WESTERN UNIVERSITY.
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/ExplanationTxt4VALUE CHANGE - UNITRUST RESERVE 14,977. VALUE CHANGE - ANNUITIES 74,777. ROUNDING 2. UNITRUST FUNDS CHANGE IN VALUE 388,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

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