Civic Intelligence

Trinity Terrace Foundation Inc

990EZ • Fiscal year 2014 • EIN 91-2162130

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.RETIREMENT.ORG
1600 Texas St76102-3434

(541) 857-7854

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$422,998

Up $68,847 (+19%) from 2013

Net Assets

Up

$411,320

Up $63,818 (+18%) from 2013

Liabilities

Up

$11,678

Up $5,029 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Down

$107,384

Down $43,287 (-29%) from 2013

Expenses

Up

$48,118

Up $16,160 (+51%) from 2013

Net Income

Down

$59,266

Down $59,447 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $128,722Liabilities 2010: $116Net Assets 2010: $128,6062010Assets 2012: $251,206Liabilities 2012: $11,485Net Assets 2012: $239,7212012Assets 2013: $354,151Liabilities 2013: $6,649Net Assets 2013: $347,5022013Assets 2014: $422,998Liabilities 2014: $11,678Net Assets 2014: $411,3202014Assets 2015: $434,532Liabilities 2015: $11,336Net Assets 2015: $423,1962015Assets 2016: $503,310Liabilities 2016: $526Net Assets 2016: $502,7842016Assets 2017: $575,809Liabilities 2017: $5,265Net Assets 2017: $570,5442017Assets 2018: $622,560Liabilities 2018: $13,032Net Assets 2018: $609,5282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$422,998
Liabilities$11,678
Net Assets$411,320
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $8,2872010Revenue 2012: $83,708Expenses 2012: $39,601Net Income 2012: $44,1072012Revenue 2013: $150,671Expenses 2013: $31,958Net Income 2013: $118,7132013Revenue 2014: $107,384Expenses 2014: $48,118Net Income 2014: $59,2662014Revenue 2015: $81,155Expenses 2015: $28,501Net Income 2015: $52,6542015Revenue 2016: $101,727Expenses 2016: $39,145Net Income 2016: $62,5822016Revenue 2017: $57,387Expenses 2017: $29,212Net Income 2017: $28,1752017Revenue 2018: $107,716Expenses 2018: $57,201Net Income 2018: $50,5152018Revenue 2019: $142,554Expenses 2019: $728,515Net Income 2019: -$585,9612019

Highlighted filing

2014

Revenue$107,384
Expenses$48,118
Net Income$59,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$109,300
Mission and Program Overview

Mission

Acquire, hold and distribute gifts to trinity terrace, inc., an organization exempt from tax under section 501(c)(3) of the internal revenue code.

Acquire, hold, and distribute gifts to trinity terrace, an organization exempt from tax under section 501 (c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
GRANTS AND ALLOCATIONS/ OUTLAYS ACCORDING TO DONORS' SPECIFIC REQUESTS$0$46,343
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN BARRTreasurer-$0--
DOUG WILSONChair-$0--
GRETCHEN SMITHSecretary-$0--
GEORGE PEPPERDirector-$0--
SUZY WILLIAMSDirector-$0--
CARLELA VOGELDirector-$0--
HENRY HAND PAUPDirector-$0--
KEVIN CRAWFORDDirector-$0--
TRE GARRETTDirector-$0--
Filing and Contact Details

Filer

EIN
91-2162130
Phone
5418577854

Signing Officer

Name
Doug Wilson
Title
Chair
Phone
5418577854
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 2,831.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program support. Amount: 46,343. Description: general and administrative. Amount: 1,775. Total to form 990-ez, line 16: 48,118.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized change in value of investments. Amount: 2,304. Description: actuarial gain on gift annuities receivable. Amount: 2,248. Total to form 990-ez, line 20: 4,552.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: gift annuities receivable. Beg. Of year amount: 48,658. End of year amount: 50,907.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,541. End of year amount: 11,678. Description: due to affiliates. Beg. Of year amount: 1,108. End of year amount: 0.”

Form 990-ez, Part V, Line 34, Other Information

“The bylaws and articles of the organization were changed during the year to transfer the sole membership and control from pacific retirement services, inc. To the cumberland rest, inc.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLELA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY HAND PAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050907
IRS990EZ/OtherChangesInNetAssetsAmt04552
IRS990EZ/OtherExpensesTotalAmt048118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE, HOLD, AND DISTRIBUTE GIFTS TO TRINITY TERRACE, AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ALLOCATIONS/ OUTLAYS ACCORDING TO DONORS' SPECIFIC REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046343
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0107384
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RETIREMENT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083647
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt0422817
IRS990ScheduleA/SubstantialContributorsTotAmt039536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462353
IRS990ScheduleA/TotalSupportAmt0465433
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 46,343. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 1,775. TOTAL TO FORM 990-EZ, LINE 16: 48,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED CHANGE IN VALUE OF INVESTMENTS. AMOUNT: 2,304. DESCRIPTION: ACTUARIAL GAIN ON GIFT ANNUITIES RECEIVABLE. AMOUNT: 2,248. TOTAL TO FORM 990-EZ, LINE 20: 4,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GIFT ANNUITIES RECEIVABLE. BEG. OF YEAR AMOUNT: 48,658. END OF YEAR AMOUNT: 50,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,541. END OF YEAR AMOUNT: 11,678. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 1,108. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS AND ARTICLES OF THE ORGANIZATION WERE CHANGED DURING THE YEAR TO TRANSFER THE SOLE MEMBERSHIP AND CONTROL FROM PACIFIC RETIREMENT SERVICES, INC. TO THE CUMBERLAND REST, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34, OTHER INFORMATION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418577854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY TERRACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0912162130
ReturnHeader/Filer/PhoneNum05418577854
ReturnHeader/Filer/USAddress/AddressLine101600 TEXAS ST
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761023434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103121 W MARCH LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0952192303
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02015-02-16T17:23:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,998
Liabilities
$11,678
Net assets
$411,320
Revenue
$107,384
Expenses
$48,118
Net income
$59,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$7.29$5.86
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.13$6.10$1.08$0.57$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.05$5.71$0.57$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.03$1.02$0.39$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.11$4.23$0.81$0.29$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$1.07$0.48$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.07$3.48$1.51$0.32$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.11$2.40$0.84$0.40$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.08