Civic Intelligence

Trios Foundation

990 • Fiscal year 2014 • EIN 94-3046326

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.TRIOSHEALTH.ORG/FOUNDATION
PO Box 6813Kennewick, WA 99336

(509) 586-5776

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,032,151

Down $132,037 (-11%) from 2013

Net Assets

Down

$1,032,151

Down $132,037 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$2,081,716

Up $663,520 (+47%) from 2013

Expenses

Up

$2,213,753

Up $1,150,065 (+108%) from 2013

Net Income

Down

-$132,037

Down $486,545 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,496Liabilities 2010: $0Net Assets 2010: $423,4962010Assets 2011: $435,223Liabilities 2011: $0Net Assets 2011: $435,2232011Assets 2012: $750,475Liabilities 2012: $0Net Assets 2012: $750,4752012Assets 2013: $1,164,188Liabilities 2013: $0Net Assets 2013: $1,164,1882013Assets 2014: $1,032,151Liabilities 2014: $0Net Assets 2014: $1,032,1512014Assets 2015: $1,712,780Liabilities 2015: $0Net Assets 2015: $1,712,7802015Assets 2016: $1,888,220Liabilities 2016: $0Net Assets 2016: $1,888,2202016Assets 2017: $2,368,033Liabilities 2017: $0Net Assets 2017: $2,368,0332017Assets 2018: $2,205,346Liabilities 2018: $0Net Assets 2018: $2,205,3462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,032,151
Liabilities$0
Net Assets$1,032,151
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $351,8592010Expenses 2011: $423,6792011Expenses 2012: $455,8432012Revenue 2013: $1,418,196Expenses 2013: $1,063,688Net Income 2013: $354,5082013Revenue 2014: $2,081,716Expenses 2014: $2,213,753Net Income 2014: -$132,0372014Revenue 2015: $1,417,598Expenses 2015: $691,817Net Income 2015: $725,7812015Revenue 2016: $1,196,412Expenses 2016: $1,020,972Net Income 2016: $175,4402016Revenue 2017: $845,872Expenses 2017: $366,059Net Income 2017: $479,8132017Revenue 2018: $35,088Expenses 2018: $198,503Net Income 2018: -$163,4152018Revenue 2019: $191,393Expenses 2019: $2,390,256Net Income 2019: -$2,198,8632019

Highlighted filing

2014

Revenue$2,081,716
Expenses$2,213,753
Net Income-$132,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,183,134
Mission and Program Overview

Mission

Provide support to trios hospital formally known as kennewick general hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$552,240$579,808▲ $27,568
Savings and Temporary Cash Investments$76,187$283,234▲ $207,047
Cash and Non-Interest-Bearing Accounts$535,761$169,109▼ $366,652
Total Assets$1,164,188$1,032,151▼ $132,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,188$1,032,151▼ $132,037
Total Net Assets Fund Balance$1,164,188$1,032,151▼ $132,037
Total Liabilities and Net Assets / Fund Balance$1,164,188$1,032,151▼ $132,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$579,808--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jan DarringtonPresident
Darren Szendre1st Vice Pre
Forrest Alexander2nd Vice Pre
Mike McwhorterPast Preside
Sandra BrownSecretary
Erik MalsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,468
Program Service Revenue
$0
Investment Income
$20,884
Other Revenue
$16,364
All Other Contributions
$1,436,150
Change in Net Assets
$-132,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,491,444
Professional Fundraising Fees$347,906
Total Fundraising Expense$347,906
Salaries, Compensation, and Employee Benefits$222,035
Other Expenses$152,368

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,491,444--$1,491,444
Fees for Services Professional Fundraising--$347,906$347,906
Other Salaries and Wages-$222,035-$222,035
Office Expenses-$51,038-$51,038
Fees for Services Other-$20,136-$20,136
Occupancy-$18,421-$18,421
Conferences and Meetings-$6,882-$6,882
Other Expenses-$1,289-$1,289
Advertising-$1,228-$1,228
Total Functional Expenses$1,491,444$374,403$347,906$2,213,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trios HospitalKennewick, WA-Provide Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$347,906
Fundraising Gross Income$117,782
Fundraising Direct Expenses$101,418

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$117,782$117,782$37,306$80,476
Total Events$117,782$117,782$101,418$16,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regulary and consistently monitors and enforces the written conflicts of interest policy through questionaires and surveys required of all board members and officers.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trios Foundation
EIN
94-3046326
Phone
5095865776
Address
PO BOX 6813, KENNEWICK, WA 99336

Signing Officer

Name
Anthony G Sudduth
Title
CFO
Phone
5095865776
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony G Sudduth
Formed
1974
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
90

Preparer

Firm
Tri-cities Tax LLC
Address
8511 W CLEARWATER STE C, KENNEWICK, WA 99336-9592
Preparer
Darren J Szendre
Phone
5095822000
Raw XML Appendix372 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, PAGE 3, PART IV -- ADDITIONAL INFORMATOIN. IN 2014, GREENWOOD COMPANY WAS PAID 347,906 FOR FEES RELATED TO THE CAPITAL CAMPAIGN. THE GREENWOOD COMPANY SPECIALIZES IN THE DESIGN AND MANAGEMENT OF COMPREHENSIVE DEVELOPMENT PROGRAMS AND CAMPAIGNS THAT SUPPORT THE CAPITAL AND ENDOWMENT NEEDS OF NON-PROFIT ORGANIZATIONS. THE COMPANY IS BASED IN SAN FRANCISCO, CA AND WAS FOUNDED IN 1979 AND OPERATES THROUGHOUT THE UNITED STATES. IN 2014, THE CAMPAIGN WAS MORE FOCUSED ON EXTERNAL DONORS WITHIN THE LOCAL AND REGIONAL COMMUNITY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt01222862
IRS990ScheduleG/TotalNetToOrganizationAmt0874956
IRS990ScheduleG/TotalRetainedByContractorsAmt0347906
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01491444
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MEDICAL EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRIOS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0910595030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 S AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNEWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARY AND CONSISTENTLY MONITORS AND ENFORCES THE WRITTEN CONFLICTS OF INTEREST POLICY THROUGH QUESTIONAIRES AND SURVEYS REQUIRED OF ALL BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164188
IRS990/TotalAssetsEOYAmt01032151
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IRS990/TotalContributionsAmt02044468
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0347906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491444
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032151
IRS990/TotalProgramServiceExpensesAmt01491444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081716
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01164188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01032151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6813
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.TRIOSHEALTH.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY G SUDDUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095865776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIO
ReturnHeader/Filer/EIN0943046326
ReturnHeader/Filer/PhoneNum05095865776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6813
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208507224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-CITIES TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08511 W CLEARWATER STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993369592
ReturnHeader/PreparerPersonGrp/PhoneNum05095822000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02015-08-25T16:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,032,151
Liabilities
$0
Net assets
$1,032,151
Revenue
$2,081,716
Expenses
$2,213,753
Net income
-$132,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$2.39$2.20
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.04$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.85$0.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.42$0.69$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.08$2.21$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.42$1.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.35