Civic Intelligence

Trinity Western University Foundation Us

990 • Fiscal year 2019 • EIN 91-1116381

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
923 Aaron Drive No 110Lynden, WA 98264

(360) 354-3557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,172,257

Flat from 2019

Net Assets

Flat

$2,379,172

Flat from 2019

Liabilities

Flat

$2,793,085

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,146,288

Flat from 2019

Expenses

Flat

$1,180,301

Flat from 2019

Net Income

Flat

-$34,013

Flat from 2019

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 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

2019

Assets$5,172,257
Liabilities$2,793,085
Net Assets$2,379,172
Open 2019 Filing

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 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

2019

Revenue$1,146,288
Expenses$1,180,301
Net Income-$34,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,146,288
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$4,467,241$5,079,841▲ $612,600
Savings and Temporary Cash Investments$68,295$92,415▲ $24,120
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,535,537$5,172,257▲ $636,720
Liabilities
Other Liabilities$1,828,215$2,768,332▲ $940,117
Accounts Payable and Accrued Expenses$34,515$24,753▼ $9,762
Total Liabilities$1,862,730$2,793,085▲ $930,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,019,156$1,596,306▼ $422,850
Net Assets Without Donor Restrictions$653,651$782,866▲ $129,215
Total Net Assets Fund Balance$2,672,807$2,379,172▼ $293,635
Total Liabilities and Net Assets / Fund Balance$4,535,537$5,172,257▲ $636,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$721$721
Other Securities$5,079,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$622,071-▲ $127,354$40,000$709,425
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron HendricksManaging DirectorPT-$28,113$28,113
Karen HendricksDevelopment Representative-$1,443-$1,443

Board Members and Trustees

NameTitle
John KroontjePresident
Garry MontgomeryVice President
Daryl BrennickDirector
Mark HusbandsDirector
Herm FransenSecretary
Russell UnreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,790
Program Service Revenue
$0
Investment Income
$40,498
Other Revenue
$0
All Other Contributions
$928,910
Change in Net Assets
$-34,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-224,623
Total Revenue per Audited Statements
$921,665
Total Revenue per Form 990
$1,146,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$875,720
Other Expenses$267,899
Salaries, Compensation, and Employee Benefits$36,682
Total Fundraising Expense$8,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$869,489--$869,489
Current Officers, Directors, Trustees, and Key Employees-$29,557-$29,557
Fees for Services Accounting-$24,842-$24,842
Travel--$8,471$8,471
Grants to Domestic Orgs$6,231--$6,231
Other Employee Benefits-$4,489-$4,489
Payroll Taxes-$2,415-$2,415
Insurance-$2,114-$2,114
Other Expenses$13,250$1,529-$1,529
Occupancy-$1,500-$1,500
All Other Expenses-$1,010$472$1,482
Pension Plan Contributions-$221-$221
Total Functional Expenses$1,101,417$69,941$8,943$1,180,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,300
Total Expenses per Form 990$1,180,301
Expenses per Audited Statements$1,180,300
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billy Graham Evangelistic AssociationCharlotte, NC-Evangelism and Aid Relief$4,362
Childfund InternationalRichmond, VA-Evangelismevangelism and Support for Children in Need$1,869

International Summary

Offices
1
Employees
2
Spending
$1,745,209

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$1,745,209
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$1,996,233
Unitrust Reserve$669,983
Gift Annuities Reserve$81,127
Amounts Due to Trinity Western University$20,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Value change - unitrust reserve -955,891. Value change - annuities 15,774. Rounding 1. Unitrust funds change in value 567,319.”

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 1.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34013
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0176880
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01602109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06056072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportPY170Pct00.84190
IRS990ScheduleA/PublicSupportTotal170Amt05925640
IRS990ScheduleA/SubstantialContributorsTotAmt0130432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01602109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06056072
IRS990ScheduleA/TotalSupportAmt06794658
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/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0709425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127354
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0706584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0591761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0706584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0599571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0591761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0669262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0599571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01180300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-259623
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1669983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21996233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320989
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/BookValueAmt05079841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt035000
IRS990ScheduleD/RevenueNotReportedAmt0-224623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146288
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 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05079841
IRS990ScheduleD/TotalExpensesPerForm990Amt01180301
IRS990ScheduleD/TotalLiabilityAmt02768332
IRS990ScheduleD/TotalRevenuePerForm990Amt01146288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01745209
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/CashGrantAmt0869489
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0INTERNAL BANK TRANSFERS
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/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01745209
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THEY RECEIVE A RECEIPT FROM THE ORGANIZATION AND DONOR'S NAME.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENDITURES, NORTH AMERICA REGION $875,720 TOTAL INVESTMENTS, NORTH AMERICA REGION $931,743
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART I, LINE 3(F)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01745209
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04362
IRS990ScheduleI/RecipientTable/CashGrantAmt11869
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVANGELISM AND AID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVANGELISMEVANGELISM AND SUPPORT FOR CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BILLY GRAHAM EVANGELISTIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDFUND INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0452588350
IRS990ScheduleI/RecipientTable/RecipientEIN1540536100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 BILLY GRAHAM PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 26484
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING DIRECTOR AND DEVELOPMENT REPRESENTATIVE ARE HUSBAND AND WIFE.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,257
Liabilities
$2,793,085
Net assets
$2,379,172
Revenue
$1,146,288
Expenses
$1,180,301
Net income
-$34,013
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
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