Civic Intelligence

Trios Foundation

990 • Fiscal year 2015 • EIN 94-3046326

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,712,780

Up $680,629 (+66%) from 2014

Net Assets

Up

$1,712,780

Up $680,629 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Down

$1,417,598

Down $664,118 (-32%) from 2014

Expenses

Down

$691,817

Down $1,521,936 (-69%) from 2014

Net Income

Up

$725,781

Up $857,818 (+650%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,712,780
Liabilities$0
Net Assets$1,712,780
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$1,417,598
Expenses$691,817
Net Income$725,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,492,917
Mission and Program Overview

Mission

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

Provide support to trios health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,234$977,694▲ $694,460
Investments Other Securities$579,808$576,261▼ $3,547
Cash and Non-Interest-Bearing Accounts$169,109$158,825▼ $10,284
Total Assets$1,032,151$1,712,780▲ $680,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,151$1,567,059▲ $534,908
Permanently Rstr Net Assets-$145,721-
Total Net Assets Fund Balance$1,032,151$1,712,780▲ $680,629
Total Liabilities and Net Assets / Fund Balance$1,032,151$1,712,780▲ $680,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$576,261--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darren SzendrePresident
Cyndi Kittson1st Vice Pre
Dave Praino2nd Vice Pre
Jan DarringtonPast Preside
Pat LoeraSecretary
Erik MalsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,187
Program Service Revenue
$0
Investment Income
$25,101
Other Revenue
$187,310
All Other Contributions
$989,157
Change in Net Assets
$725,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,800
Salaries, Compensation, and Employee Benefits$189,861
Other Expenses$168,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,800--$333,800
Other Salaries and Wages-$189,861-$189,861
Fees for Services Other-$68,242-$68,242
Office Expenses-$51,248-$51,248
Occupancy-$19,453-$19,453
Fees for Service Investment Mgmnt Fees-$5,121-$5,121
Other Expenses$2,984$2,740-$2,740
All Other Expenses$888$603-$1,491
Travel-$1,155-$1,155
Conferences and Meetings-$667-$667
Insurance$248--$248
Total Functional Expenses$341,974$349,843$0$691,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trios HospitalKennewick, WA-Provide Support$333,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,629
Fundraising Direct Expenses$75,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$262,629$262,629$20,560$242,069
Total Events$262,629$262,629$75,319$187,310
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
Darren Szendre
Title
President
Phone
5095865776
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Szendre
Formed
1974
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Tri-cities Tax LLC
Address
8511 W CLEARWATER STE C, KENNEWICK, WA 99336-9592
Preparer
Darren J Szendre
Phone
5095822000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Trios foundation contributed capital campaign funds and medical equipment to trios health.”

Raw XML Appendix377 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/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0333800
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
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/ExplanationTxt0TRIOS FOUNDATION CONTRIBUTED CAPITAL CAMPAIGN FUNDS AND MEDICAL EQUIPMENT TO TRIOS HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032151
IRS990/TotalAssetsEOYAmt01712780
IRS990/TotalAssetsGrp/BOYAmt01032151
IRS990/TotalAssetsGrp/EOYAmt01712780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01712780
IRS990/TotalOtherProgSrvcExpenseAmt08174
IRS990/TotalProgramServiceExpensesAmt0341974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712780
IRS990/TravelGrp/ManagementAndGeneralAmt01155
IRS990/TravelGrp/TotalAmt01155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01032151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01567059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 S YOUNG ST
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.TRIOSHEALTH.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN SZENDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095865776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02016-05-17T18:46:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,712,780
Liabilities
$0
Net assets
$1,712,780
Revenue
$1,417,598
Expenses
$691,817
Net income
$725,781
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