Civic Intelligence

The Traphagen Foundation

990PF • Fiscal year 2020 • EIN 13-2894831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1317%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,685,378

Up $627,430 (+12%) from 2019

Net Assets

Up

$5,574,317

Up $630,189 (+13%) from 2019

Liabilities

Down

$111,061

Down $2,759 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$1,220,200

Up $1,134,099 (+1317%) from 2019

Expenses

Down

$575,011

Down $202,481 (-26%) from 2019

Net Income

Up

$645,189

Up $1,336,580 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$5,685,378
Liabilities$111,061
Net Assets$5,574,317
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$1,220,200
Expenses$575,011
Net Income$645,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st 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
2127733000
Signed
2021-11-15
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 Appendix310 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0209564
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0209564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0401383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0236414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0170395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0119118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01233059
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0305749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0401383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0236414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0170395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0119118
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0515313
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0305749
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01233059
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0927310
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04904768
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PLOUGH PENNY PARTNERS, L.P.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05574825
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05351700
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/Desc4OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1696
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43038
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SEC. 988 THRU PLOUGHPENNY PTRS, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME - IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-10097
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-10097
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt178174
TaxesSchedule/TaxesDetail/Amt09000
TaxesSchedule/TaxesDetail/CategoryTxt0EXT PMT 990-PF 2019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TRAPHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rossella Loccisano-Lo Franco
ReturnHeader/ReturnTs02021-11-15T06:51:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAPHAGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,685,378
Liabilities
$111,061
Net assets
$5,574,317
Revenue
$1,220,200
Expenses
$575,011
Net income
$645,189
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