Civic Intelligence

Trios Foundation

990 • Fiscal year 2017 • EIN 94-3046326

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,368,033

Up $479,813 (+25%) from 2016

Net Assets

Up

$2,368,033

Up $479,813 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$845,872

Down $350,540 (-29%) from 2016

Expenses

Down

$366,059

Down $654,913 (-64%) from 2016

Net Income

Up

$479,813

Up $304,373 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,368,033
Liabilities$0
Net Assets$2,368,033
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$845,872
Expenses$366,059
Net Income$479,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$944,201
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$974,224$1,340,876▲ $366,652
Savings and Temporary Cash Investments$811,718$920,563▲ $108,845
Cash and Non-Interest-Bearing Accounts$102,278$106,594▲ $4,316
Total Assets$1,888,220$2,368,033▲ $479,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,750,576$1,962,748▲ $212,172
Permanently Rstr Net Assets$137,644$405,285▲ $267,641
Total Net Assets Fund Balance$1,888,220$2,368,033▲ $479,813
Total Liabilities and Net Assets / Fund Balance$1,888,220$2,368,033▲ $479,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,340,876--
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
$529,256
Program Service Revenue
$0
Investment Income
$162,183
Other Revenue
$154,433
All Other Contributions
$357,739
Change in Net Assets
$479,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,197
Grants and Similar Amounts Paid$153,182
Other Expenses$53,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$159,197-$159,197
Grants to Domestic Orgs$115,058--$115,058
Grants to Domestic Individuals$38,124--$38,124
Fees for Service Investment Mgmnt Fees-$11,144-$11,144
Occupancy$2,364$3,264-$5,628
Advertising-$5,313-$5,313
All Other Expenses$2,609$2,100-$4,709
Conferences and Meetings-$4,531-$4,531
Office Expenses$268$3,724-$3,992
Other Expenses$2,717$2,670-$2,670
Travel-$1,254-$1,254
Fees for Services Accounting-$600-$600
Fees for Services Other-$485-$485
Insurance$248--$248
Total Functional Expenses$168,479$197,580$0$366,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trios HospitalKennewick, WA-Provide Support$115,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,762
Fundraising Direct Expenses$98,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$252,762$252,762$40,427$212,335
Total Events$252,762$252,762$98,329$154,433
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
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Szendre
Formed
1974
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
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 Appendix388 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/GrantTypeTxt4GARTNER CHILD ASSISTANCE
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm010:51:57
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,033
Liabilities
$0
Net assets
$2,368,033
Revenue
$845,872
Expenses
$366,059
Net income
$479,813
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