Civic Intelligence

Trios Foundation

990 • Fiscal year 2016 • EIN 94-3046326

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,888,220

Up $175,440 (+10%) from 2015

Net Assets

Up

$1,888,220

Up $175,440 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Down

$1,196,412

Down $221,186 (-16%) from 2015

Expenses

Up

$1,020,972

Up $329,155 (+48%) from 2015

Net Income

Down

$175,440

Down $550,341 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,888,220
Liabilities$0
Net Assets$1,888,220
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,196,412
Expenses$1,020,972
Net Income$175,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,315,202
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
Investments Other Securities$576,261$974,224▲ $397,963
Savings and Temporary Cash Investments$977,694$811,718▼ $165,976
Cash and Non-Interest-Bearing Accounts$158,825$102,278▼ $56,547
Total Assets$1,712,780$1,888,220▲ $175,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,059$1,750,576▲ $183,517
Permanently Rstr Net Assets$145,721$137,644▼ $8,077
Total Net Assets Fund Balance$1,712,780$1,888,220▲ $175,440
Total Liabilities and Net Assets / Fund Balance$1,712,780$1,888,220▲ $175,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$974,224--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$856,974
Program Service Revenue
$0
Investment Income
$106,068
Other Revenue
$233,370
All Other Contributions
$654,805
Change in Net Assets
$175,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$767,306
Salaries, Compensation, and Employee Benefits$176,805
Other Expenses$76,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$743,844--$743,844
Other Salaries and Wages-$176,805-$176,805
Grants to Domestic Individuals$23,462--$23,462
Occupancy$7,772$10,733-$18,505
Office Expenses$9,153$6,328-$15,481
Fees for Service Investment Mgmnt Fees-$8,002-$8,002
All Other Expenses$1,857$5,012-$6,869
Advertising-$3,268-$3,268
Other Expenses$4,266$2,240-$2,240
Travel-$1,882-$1,882
Conferences and Meetings-$1,674-$1,674
Fees for Services Accounting-$500-$500
Insurance$248--$248
Fees for Services Other-$245-$245
Total Functional Expenses$801,161$219,811$0$1,020,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trios HospitalKennewick, WA-Provide Support$743,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,160
Fundraising Direct Expenses$118,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$352,160$352,160$54,183$297,977
Total Events$352,160$352,160$118,790$233,370
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
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Szendre
Formed
1974
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
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 Appendix390 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3533
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MAMMOGRAM SUPPORT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/RecipientTable/CashGrantAmt0743844
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRIOS HOSPITAL
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNEWICK
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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
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IRS990/TotalContributionsAmt0856974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020972
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01888220
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IRS990/TotalOtherProgSrvcGrantAmt023462
IRS990/TotalProgramServiceExpensesAmt0801161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01196412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888220
IRS990/TravelGrp/ManagementAndGeneralAmt01882
IRS990/TravelGrp/TotalAmt01882
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IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.TRIOSHEALTH.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN SZENDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095865776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIO
ReturnHeader/Filer/EIN0943046326
ReturnHeader/Filer/PhoneNum05095865776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6813
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043885FE6D85FCF7D6AFAC1A7E7D6E73F5D67111D
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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02017-11-10T10:31:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,220
Liabilities
$0
Net assets
$1,888,220
Revenue
$1,196,412
Expenses
$1,020,972
Net income
$175,440
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