Civic Intelligence

Trinity Western University Foundation Us

990 • Fiscal year 2018 • EIN 91-1116381

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,817

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,535,537

Down $353,922 (-7.2%) from 2017

Net Assets

Down

$2,672,807

Down $265,964 (-9.1%) from 2017

Liabilities

Down

$1,862,730

Down $87,958 (-4.5%) from 2017

Revenue

Down

$1,272,552

Down $587,507 (-32%) from 2017

Expenses

Down

$1,078,995

Down $606,289 (-36%) from 2017

Net Income

Up

$193,557

Up $18,782 (+11%) from 2017

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

2018

Assets$4,535,537
Liabilities$1,862,730
Net Assets$2,672,807

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

2018

Revenue$1,272,552
Expenses$1,078,995
Net Income$193,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,272,552
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$4,804,322$4,467,241▼ $337,081
Savings and Temporary Cash Investments$85,134$68,295▼ $16,839
Cash and Non-Interest-Bearing Accounts$3$1▼ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,889,459$4,535,537▼ $353,922
Liabilities
Other Liabilities$1,895,693$1,828,215▼ $67,478
Accounts Payable and Accrued Expenses$54,995$34,515▼ $20,480
Total Liabilities$1,950,688$1,862,730▼ $87,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,164,755$2,019,156▼ $145,599
Unrestricted Net Assets$774,016$653,651▼ $120,365
Total Net Assets Fund Balance$2,938,771$2,672,807▼ $265,964
Total Liabilities and Net Assets / Fund Balance$4,889,459$4,535,537▼ $353,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$721$721
Other Securities$4,467,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$706,584-▼ $28,513$50,000$622,071
2017$591,761$64,000▲ $106,823$50,000$706,584
2016$599,571-▲ $48,190$50,000$591,761
2015$669,262$47,250▲ $51,406$67,063$599,571
2014$693,106$47,250▲ $51,406$122,500$669,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron HendricksManaging DirectorFT$68,817$68,817
Karen HendricksDevelopment RepresentativePT$16,477$16,477

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
$957,543
Program Service Revenue
$0
Investment Income
$315,009
Other Revenue
$0
All Other Contributions
$607,547
Change in Net Assets
$193,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-424,518
Total Revenue per Audited Statements
$848,034
Total Revenue per Form 990
$1,272,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$653,950
Other Expenses$320,950
Salaries, Compensation, and Employee Benefits$104,095
Total Fundraising Expense$83,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$653,950--$653,950
Current Officers, Directors, Trustees, and Key Employees$17,204$17,065$51,613$85,882
Fees for Services Accounting-$24,320-$24,320
Travel--$19,278$19,278
Other Employee Benefits$2,139-$6,418$8,557
Payroll Taxes$1,411$1,436$4,233$7,080
Pension Plan Contributions$516$512$1,548$2,576
All Other Expenses-$2,152$355$2,507
Other Expenses$14,435$1,655-$1,655
Occupancy-$1,500-$1,500
Insurance-$1,308-$1,308
Total Functional Expenses$943,061$52,489$83,445$1,078,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,988
Total Expenses per Form 990$1,078,995
Expenses per Audited Statements$1,078,988
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,707,660

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.-12$1,707,660
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$893,527
Amounts Due to Other Organizations$823,670
Gift Annuities Reserve$90,667
Amounts Due to Trinity Western University$20,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hendricks
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
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 60,955. Value change - annuities 2,152. Rounding -4. Unitrust funds change in value -437,288.

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 7.

Raw XML AppendixShowing 400 of 518 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/PensionPlanContributionsGrp/TotalAmt02576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01334946
IRS990/PYInvestmentIncomeAmt0257950
IRS990/PYOtherExpensesAmt0251545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174775
IRS990/PYSalariesCompEmpBnftPaidAmt098793
IRS990/PYTotalExpensesAmt01685284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193557
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0349996
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05748073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.80790
IRS990ScheduleA/PublicSupportTotal170Amt05615132
IRS990ScheduleA/SubstantialContributorsTotAmt0132941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05748073
IRS990ScheduleA/TotalSupportAmt06669212
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0706584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0622071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0591761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0706584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0591761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0669262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0599571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0693106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0669262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07
IRS990ScheduleD/ExpensesSubtotalAmt01078988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-459518
IRS990ScheduleD/OtherExpensesNotIncludedAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1893527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2823670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320351
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/BookValueAmt04467241
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-424518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01272552
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 7.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04467241
IRS990ScheduleD/TotalExpensesPerForm990Amt01078995
IRS990ScheduleD/TotalLiabilityAmt01828215
IRS990ScheduleD/TotalRevenuePerForm990Amt01272552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113988
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01707660
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/CashGrantAmt0957543
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0INTERNAL BANK TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING TRINITY WESTERN UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01707660
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THEY RECEIVE A RECEIPT FROM THE ORGANIZATION AND DONOR'S NAME.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENDITURES, NORTH AMERICA REGION $957,543 TOTAL INVESTMENTS, NORTH AMERICA REGION $750,117
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 3(F)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01707660
IRS990ScheduleF/TransferToForeignCorpInd00
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 60,955. VALUE CHANGE - ANNUITIES 2,152. ROUNDING -4. UNITRUST FUNDS CHANGE IN VALUE -437,288.
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
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY WESTERN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237204465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt07600 GLOVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LANGLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA

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