Civic Intelligence

Trinity Western University Foundation Us

990 • Fiscal year 2015 • EIN 91-1116381

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,599

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,558,324

Up $904,289 (+25%) from 2014

Net Assets

Up

$1,882,271

Up $60,392 (+3.3%) from 2014

Liabilities

Up

$2,676,053

Up $843,897 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$1,969,415

Up $1,115,452 (+131%) from 2014

Expenses

Down

$899,883

Down $100,961 (-10%) from 2014

Net Income

Up

$1,069,532

Up $1,216,413 (+828%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$4,558,324
Liabilities$2,676,053
Net Assets$1,882,271
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$1,969,415
Expenses$899,883
Net Income$1,069,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,969,415
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$3,566,755$4,462,738▲ $895,983
Savings and Temporary Cash Investments$87,063$95,440▲ $8,377
Land, Buildings, and Equipment, Net$217$145▼ $72
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$3,654,035$4,558,324▲ $904,289
Liabilities
Other Liabilities$1,819,324$2,659,942▲ $840,618
Accounts Payable and Accrued Expenses$12,832$16,111▲ $3,279
Total Liabilities$1,832,156$2,676,053▲ $843,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,148,327$1,275,697▲ $127,370
Unrestricted Net Assets$673,552$606,574▼ $66,978
Total Net Assets Fund Balance$1,821,879$1,882,271▲ $60,392
Total Liabilities and Net Assets / Fund Balance$3,654,035$4,558,324▲ $904,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145$576$721
Other Securities$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$599,954-▲ $82,096-$682,050
2011$649,994-▼ $40$50,000$599,954
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ron HendricksManaging DirectorFT$67,599$67,599
Karen HendricksDevelopment RepresentativePT$16,287$16,287

Board Members and Trustees

NameTitle
Herm FransenPresident
Garry MontgomeryVice President
Bob KuhnBoard Member
Daryl BrennickBoard Member
Inga WarnockExecutive Director
John KroontjeSecretary
Russell UnreinTreasurer
Paul WemeVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,659
Program Service Revenue
$0
Investment Income
$215,756
Other Revenue
$0
All Other Contributions
$498,718
Change in Net Assets
$1,069,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-974,144
Total Revenue per Audited Statements
$995,271
Total Revenue per Form 990
$1,969,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,076
Other Expenses$252,530
Salaries, Compensation, and Employee Benefits$101,277
Total Fundraising Expense$78,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$521,076--$521,076
Current Officers, Directors, Trustees, and Key Employees$16,900$16,287$50,699$83,886
Fees for Services Accounting-$26,985-$26,985
Grants to Domestic Orgs$25,000--$25,000
Travel--$16,151$16,151
Other Employee Benefits$1,986-$5,961$7,947
Payroll Taxes$1,388$1,376$4,163$6,927
Insurance-$3,105-$3,105
All Other Expenses-$2,164$364$2,528
Pension Plan Contributions$507$489$1,521$2,517
Office Expenses-$1,500-$1,500
Other Expenses$66,826$900-$900
Depreciation Depletion-$72-$72
Total Functional Expenses$766,118$54,906$78,859$899,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,879
Expenses per Audited Statements$899,883
Total Expenses per Form 990$899,883
Expenses Not Reported on Form 990$34,996
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Generations MinistriesLynden, WA-To Further Their Outreach Ministry in Haiti$10,000
Starfish MinistriesLynden, WA-To Further Their Outreach Ministry in Haiti$10,000

International Summary

Offices
0
Employees
0
Spending
$1,703,332

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$1,703,332
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$1,335,811
Amounts Due to Other Organizations$813,475
Gift Annuities Reserve$381,579
Amounts Due to Trinity Western University$129,077
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 11

“Once draft of form 990 is complete, a quorum 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
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hendricks
Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
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 -133,941. Value change - annuities 79,050. Value change - amt due to others -2,396. Change in value - carter fund 2. Rounding 6. Change in amt unitrust reserve -895,752.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -4.”

Raw XML AppendixShowing 400 of 565 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/NetAssetsOrFundBalancesEOYAmt01882271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-953031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07947
IRS990/OtherExpensesGrp/Desc0UNITRUST PAYMENTS
IRS990/OtherExpensesGrp/Desc1GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt0132435
IRS990/OtherExpensesGrp/ProgramServicesAmt166826
IRS990/OtherExpensesGrp/TotalAmt0132435
IRS990/OtherExpensesGrp/TotalAmt166826
IRS990/OtherExpensesGrp/TotalAmt22028
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt01819324
IRS990/OtherLiabilitiesGrp/EOYAmt02659942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt01388
IRS990/PayrollTaxesGrp/TotalAmt06927
IRS990/PensionPlanContributionsGrp/FundraisingAmt01521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507
IRS990/PensionPlanContributionsGrp/TotalAmt02517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655875
IRS990/PYInvestmentIncomeAmt0223052
IRS990/PYOtherExpensesAmt0244264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156881
IRS990/PYSalariesCompEmpBnftPaidAmt0100705
IRS990/PYTotalExpensesAmt01000844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01069532
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01254941
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05130783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75070
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt04390414
IRS990ScheduleA/SubstantialContributorsTotAmt0740369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05130783
IRS990ScheduleA/TotalSupportAmt05848346
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/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0669262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0599571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0693106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0669262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0122500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0682050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0693106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0599954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0682050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0649994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0599954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/DonorAdvisedFundsContriAmt061802
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt050000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt017799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt034996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1009146
IRS990ScheduleD/OtherExpensesIncludedAmt0-4
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11335811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2813475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129077
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/OtherRevenueAmt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14456317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT CASH ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ROUNDING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-974144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01969415
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/ExplanationTxt2ROUNDING -4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleD/TotalBookValueSecuritiesAmt04462738
IRS990ScheduleD/TotalExpensesPerForm990Amt0899883
IRS990ScheduleD/TotalLiabilityAmt02659942
IRS990ScheduleD/TotalRevenuePerForm990Amt01969415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01703332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DONATIONS GIVEN TO TRINITY WESTERN UNIVERSITY OF BRITISH COLUMBIA, CANADA FOR SCHOLARSHIPS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0521076
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/SubtotalSpentAmt01703332

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,558,324
Liabilities
$2,676,053
Net assets
$1,882,271
Revenue
$1,969,415
Expenses
$899,883
Net income
$1,069,532
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