Civic Intelligence

Trinity Western University Foundation Us

990 • Fiscal year 2020 • EIN 91-1116381

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,095

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,935,989

Down $1,236,268 (-24%) from 2019

Net Assets

Down

$2,337,200

Down $41,972 (-1.8%) from 2019

Liabilities

Down

$1,598,789

Down $1,194,296 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$1,527,704

Up $381,416 (+33%) from 2019

Expenses

Up

$1,970,736

Up $790,435 (+67%) from 2019

Net Income

Down

-$443,032

Down $409,019 (-1203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$3,935,989
Liabilities$1,598,789
Net Assets$2,337,200
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$1,527,704
Expenses$1,970,736
Net Income-$443,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,527,704
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$5,079,841$3,794,731▼ $1,285,110
Savings and Temporary Cash Investments$92,415$141,258▲ $48,843
Cash and Non-Interest-Bearing Accounts$1--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,172,257$3,935,989▼ $1,236,268
Liabilities
Other Liabilities$2,768,332$1,597,607▼ $1,170,725
Accounts Payable and Accrued Expenses$24,753$1,182▼ $23,571
Total Liabilities$2,793,085$1,598,789▼ $1,194,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,596,306$1,450,654▼ $145,652
Net Assets Without Donor Restrictions$782,866$886,546▲ $103,680
Total Net Assets Fund Balance$2,379,172$2,337,200▼ $41,972
Total Liabilities and Net Assets / Fund Balance$5,172,257$3,935,989▼ $1,236,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$721$721
Other Securities$3,794,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$709,425-▲ $45,724-$755,149
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron HendricksManaging DirectorPT$22,095$22,095

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
$1,496,242
Program Service Revenue
$0
Investment Income
$31,462
Other Revenue
$0
All Other Contributions
$1,496,242
Change in Net Assets
$-443,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,059
Total Revenue per Audited Statements
$1,963,763
Total Revenue per Form 990
$1,527,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,611,180
Other Expenses$335,604
Salaries, Compensation, and Employee Benefits$23,952
Total Fundraising Expense$292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,611,180--$1,611,180
Fees for Services Accounting-$22,675-$22,675
Current Officers, Directors, Trustees, and Key Employees-$22,095-$22,095
Fees for Services Other-$5,500-$5,500
Insurance-$2,107-$2,107
Payroll Taxes-$1,857-$1,857
Occupancy-$1,500-$1,500
Other Expenses$10,932$1,486-$1,486
All Other Expenses-$1,035$137$1,172
Office Expenses-$600-$600
Travel--$155$155
Total Functional Expenses$1,909,532$60,912$292$1,970,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,005,735
Total Expenses per Form 990$1,970,736
Expenses per Audited Statements$1,970,735
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,611,180

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$1,611,180
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$933,257
Unitrust Reserve$579,791
Gift Annuities Reserve$62,947
Amounts Due to Trinity Western University$21,612
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 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 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
3603543557
Address
923 AARON DRIVE NO 110, LYNDEN, WA 98264

Signing Officer

Name
Ron Hendricks
Title
Director
Phone
3603543557
Signed
2021-11-15
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
1
Volunteers
4

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 49,320. Value change - annuities 38,476. Rounding 2. Unitrust funds change in value 221,988.”

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.”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt036682
IRS990/PYTotalExpensesAmt01180301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-443032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05688900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88860
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt05547439
IRS990ScheduleA/SubstantialContributorsTotAmt0141461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01602109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05688900
IRS990ScheduleA/TotalSupportAmt06243192
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/BeginningYearBalanceAmt0709425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0755149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0709425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0706584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0591761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0706584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0599571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0591761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01970735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0401059
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1579791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2933257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321612
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/BookValueAmt03794731
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0436059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01527704
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/TotalBookValueSecuritiesAmt03794731
IRS990ScheduleD/TotalExpensesPerForm990Amt01970736
IRS990ScheduleD/TotalLiabilityAmt01597607
IRS990ScheduleD/TotalRevenuePerForm990Amt01527704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01611180
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/CashGrantAmt01611180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
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/SubtotalSpentAmt01611180
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THEY RECEIVE A RECEIPT FROM THE ORGANIZATION AND DONOR'S NAME.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENDITURES, NORTH AMERICA REGION $1,611,180 TOTAL INVESTMENTS, NORTH AMERICA REGION $0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART I, LINE 3(F)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01611180
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE DRAFT OF FORM 990 IS COMPLETE, A REPRESENTATION OF THE BOARD HAS MEETING WITH CPA/PREPARER TO REVIEW AND GO OVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A DOCUMENTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALUE CHANGE - UNITRUST RESERVE 49,320. VALUE CHANGE - ANNUITIES 38,476. ROUNDING 2. UNITRUST FUNDS CHANGE IN VALUE 221,988.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/TotalAssetsBOYAmt05172257
IRS990/TotalAssetsEOYAmt03935989
IRS990/TotalAssetsGrp/BOYAmt05172257
IRS990/TotalAssetsGrp/EOYAmt03935989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01496242
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970736

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Filings

Displayed year

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

Open filing
Assets
$3,935,989
Liabilities
$1,598,789
Net assets
$2,337,200
Revenue
$1,527,704
Expenses
$1,970,736
Net income
-$443,032
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