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Employer Identification Number 81-4714749

Trellis Foundation Trellis Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Trellis Foundation Trellis Foundation
Employer identification number (EIN):81-4714749
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE TRELLIS FOUNDATION AIMS TO INCREASE POSTSECONDARY ATTAINMENT AND AFFORDABILITY BY SUPPORTING IDEAS AND STRATEGIES (SEE SCHEDULE O, GENERAL STATEMENT 1)
Number of Employees4
Number of Volunteers7
Year Formed2016

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,330,279
Investment Income from current yearUSD $ 5,617,527
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 156,792,001
Net assets / fund balances at end of fiscal yearUSD $ 403,187,153
Net assets / fund balances at beginning of fiscal yearUSD $ 362,024,916
Total liabilities at end of fiscal yearUSD $ 2,522,511
Total liabilities at beginning of fiscal yearUSD $ 2,889,334
Total assets at end of fiscal yearUSD $ 405,709,664
Total assets at beginning of fiscal yearUSD $ 364,914,250
Revenues less expenses for current yearUSD $ 222,397
Revenues less expenses for previous yearUSD $ 174,895,518
Total expenses for current yearUSD $ 5,395,130
Total expenses for previous yearUSD $ 4,875,856
Other expenses in current yearUSD $ 1,274,839
Other expenses in previous yearUSD $ 380,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 591,371
Employee salary and benefits paid in previous yearUSD $ 471,575
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,528,920
Grants and similar amounts paid in previous yearUSD $ 4,024,132
Total revenue in current fiscal yearUSD $ 5,617,527
Total revenue in previous fiscal yearUSD $ 179,771,374
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 167,441,095
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16,095,214
Investment Income from current yearUSD $ 12,330,279
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 204,759,064
Net assets / fund balances at end of fiscal yearUSD $ 362,024,916
Net assets / fund balances at beginning of fiscal yearUSD $ 255,913,819
Total liabilities at end of fiscal yearUSD $ 2,889,334
Total liabilities at beginning of fiscal yearUSD $ 2,680,758
Total assets at end of fiscal yearUSD $ 364,914,250
Total assets at beginning of fiscal yearUSD $ 258,594,577
Revenues less expenses for current yearUSD $ 174,895,518
Revenues less expenses for previous yearUSD $ 91,410,861
Total expenses for current yearUSD $ 4,875,856
Total expenses for previous yearUSD $ 4,638,076
Other expenses in current yearUSD $ 380,149
Other expenses in previous yearUSD $ 266,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 471,575
Employee salary and benefits paid in previous yearUSD $ 390,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,024,132
Grants and similar amounts paid in previous yearUSD $ 3,980,829
Total revenue in current fiscal yearUSD $ 179,771,374
Total revenue in previous fiscal yearUSD $ 96,048,937
Contributions and grants from current yearUSD $ 167,441,095
Contributions and grants from previous yearUSD $ 79,953,723
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,060,841
Investment Income from current yearUSD $ 16,095,214
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 136,845,086
Net assets / fund balances at end of fiscal yearUSD $ 255,913,819
Net assets / fund balances at beginning of fiscal yearUSD $ 142,283,250
Total liabilities at end of fiscal yearUSD $ 2,680,758
Total liabilities at beginning of fiscal yearUSD $ 2,222,579
Total assets at end of fiscal yearUSD $ 258,594,577
Total assets at beginning of fiscal yearUSD $ 144,505,829
Revenues less expenses for current yearUSD $ 91,410,861
Revenues less expenses for previous yearUSD $ 5,248,161
Total expenses for current yearUSD $ 4,638,076
Total expenses for previous yearUSD $ 3,722,023
Other expenses in current yearUSD $ 266,717
Other expenses in previous yearUSD $ 376,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,530
Employee salary and benefits paid in previous yearUSD $ 354,354
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,980,829
Grants and similar amounts paid in previous yearUSD $ 2,991,002
Total revenue in current fiscal yearUSD $ 96,048,937
Total revenue in previous fiscal yearUSD $ 8,970,184
Contributions and grants from current yearUSD $ 79,953,723
Contributions and grants from previous yearUSD $ 4,909,343
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,221,331
Investment Income from current yearUSD $ 4,060,841
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 44,366,488
Net assets / fund balances at end of fiscal yearUSD $ 142,283,250
Net assets / fund balances at beginning of fiscal yearUSD $ 131,595,067
Total liabilities at end of fiscal yearUSD $ 2,222,579
Total liabilities at beginning of fiscal yearUSD $ 2,397,270
Total assets at end of fiscal yearUSD $ 144,505,829
Total assets at beginning of fiscal yearUSD $ 133,992,337
Revenues less expenses for current yearUSD $ 5,248,161
Revenues less expenses for previous yearUSD $ 10,722,196
Total expenses for current yearUSD $ 3,722,023
Total expenses for previous yearUSD $ 2,499,135
Other expenses in current yearUSD $ 376,667
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 354,354
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,991,002
Grants and similar amounts paid in previous yearUSD $ 2,499,135
Total revenue in current fiscal yearUSD $ 8,970,184
Total revenue in previous fiscal yearUSD $ 13,221,331
Contributions and grants from current yearUSD $ 4,909,343
Contributions and grants from previous yearUSD $ 3,000,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

TRELLIS FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 814714749

TX
TX
USA Mailing Address
PO BOX 5393
ROUND ROCK
TX
786835393
Date first seen: 2021-08-15
Date last seen: 2024-08-06

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