Civic Intelligence

The Traphagen Foundation

990PF • Fiscal year 2019 • EIN 13-2894831

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 20, 2020

Organization Profile
270 Lafayette Street Suite 1301New York, NY 10012

(212) 773-3000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-803%

Higher net margin than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,057,948

Up $156,013 (+3.2%) from 2015

Net Assets

$4,944,128

No earlier filing loaded for comparison.

Liabilities

Down

$113,820

Down $270,751 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$86,101

Up $296,211 (+141%) from 2015

Expenses

Up

$777,492

Up $348,039 (+81%) from 2015

Net Income

Down

-$691,391

Down $51,828 (-8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $824,380Liabilities 2011: $1,0002011Assets 2012: $1,272,079Liabilities 2012: $21,1442012Assets 2013: $1,246,782Liabilities 2013: $129,4942013Assets 2014: $5,315,121Liabilities 2014: $158,1942014Assets 2015: $4,901,935Liabilities 2015: $384,5712015Assets 2019: $5,057,948Liabilities 2019: $113,820Net Assets 2019: $4,944,1282019Assets 2020: $5,685,378Liabilities 2020: $111,061Net Assets 2020: $5,574,3172020Assets 2021: $4,781,600Liabilities 2021: $32,363Net Assets 2021: $4,749,2372021Assets 2022: $3,565,965Liabilities 2022: $42,372Net Assets 2022: $3,523,5932022Assets 2023: $3,239,769Liabilities 2023: $86,325Net Assets 2023: $3,153,4442023Assets 2024: $3,958,522Liabilities 2024: $71,414Net Assets 2024: $3,887,1082024

Highlighted filing

2019

Assets$5,057,948
Liabilities$113,820
Net Assets$4,944,128
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: -$239,323Expenses 2011: $51,450Net Income 2011: -$290,7732011Revenue 2012: $560,157Expenses 2012: $132,601Net Income 2012: $427,5562012Revenue 2013: $110,911Expenses 2013: $144,558Net Income 2013: -$33,6472013Revenue 2014: -$323,172Expenses 2014: $227,888Net Income 2014: -$551,0602014Revenue 2015: -$210,110Expenses 2015: $429,453Net Income 2015: -$639,5632015Revenue 2019: $86,101Expenses 2019: $777,492Net Income 2019: -$691,3912019Revenue 2020: $1,220,200Expenses 2020: $575,011Net Income 2020: $645,1892020Revenue 2021: -$307,928Expenses 2021: $517,152Net Income 2021: -$825,0802021Revenue 2022: -$834,354Expenses 2022: $475,275Net Income 2022: -$1,309,6292022Revenue 2023: $8,747Expenses 2023: $393,509Net Income 2023: -$384,7622023Revenue 2024: $1,014,679Expenses 2024: $334,034Net Income 2024: $680,6452024

Highlighted filing

2019

Revenue$86,101
Expenses$777,492
Net Income-$691,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 20, 2020
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TUTTLE TRAPHAGENCo-Trustee-$0--
JUDSON B TRAPHAGENCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Traphagen Foundation
EIN
13-2894831
In Care Of
% THE TRAPHAGEN FOUNDATION
Phone
2127733000
Address
270 LAFAYETTE STREET SUITE 1301, NEW YORK, NY 10012

Signing Officer

Name
Barbara Traphagen
Title
Trustee
Phone
2124400800
Signed
2020-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Rossella Loccisano-Lo Franco
Phone
2127733000
Raw XML Appendix339 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE SECTION 501(C)(3). N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0613053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0613053
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0216020
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0216020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0236414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0170395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0119118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0927310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0401383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0236414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0170395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0119118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0617403
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0401383
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0927310
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0525927
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROSS E TRAPHAGEN JR REVOCABLE TRUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O EY US LLP LLC 77 WATER ST-9TH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm02013 INTEREST FREE LOAN FROM RET TR
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm12015 INTEREST FREE LOAN FROM RET TR
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm22016 INTEREST FREE LOAN FROM RET TR
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05701451
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PLOUGH PENNY PARTNERS, L.P.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04904768
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03947460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES/BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INT EXP THRU PLOUGHPENNY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PORT DED THRU PLOUGHPENNY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INT EXP THRU PLOUGHPENNY -UBTI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012518
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt157199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt257199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415455
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SEC. 988 THRU PLOUGHPENNY PTRS, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME THRU PLOUGHPENNY PTRS, LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-251
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1631
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-251
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1631
TaxesSchedule/TaxesDetail/Amt055000
TaxesSchedule/TaxesDetail/CategoryTxt0EXT PMT 990-PF 2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TRAPHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAPHAGEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAP
ReturnHeader/Filer/EIN0132894831
ReturnHeader/Filer/InCareOfNm0% THE TRAPHAGEN FOUNDATION
ReturnHeader/Filer/PhoneNum02127733000
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 LAFAYETTE STREET SUITE 1301
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rossella Loccisano-Lo Franco
ReturnHeader/ReturnTs02021-11-15T04:38:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,948
Liabilities
$113,820
Net assets
$4,944,128
Revenue
$86,101
Expenses
$777,492
Net income
-$691,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.07$3.89$1.01$0.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$0.01$0.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.52$0.83$0.48$1.31
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.75$0.31$0.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.11$5.57$1.22$0.58$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.94$0.09$0.78$0.69
2015Summary only. Only limited summary data is available for this year.$4.90$0.38$0.21$0.43$0.64
2014Summary only. Only limited summary data is available for this year.$5.32$0.16$0.32$0.23$0.55
2013Summary only. Only limited summary data is available for this year.$1.25$0.13$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.02$0.56$0.13$0.43
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.24$0.05$0.29