Civic Intelligence

The Threshold Foundation

990 • Fiscal year 2016 • EIN 13-3028214

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.THESHOLDFOUNDATION.ORG
Brewster, NY
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,102,276

Up $170,601 (+4.3%) from 2015

Net Assets

Up

$3,829,008

Up $94,910 (+2.5%) from 2015

Liabilities

Up

$273,268

Up $75,691 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$2,594,831

Up $45,391 (+1.8%) from 2015

Expenses

Up

$2,627,740

Up $175,287 (+7.1%) from 2015

Net Income

Down

-$32,909

Down $129,896 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $3,177,720Liabilities 2010: $145,644Net Assets 2010: $3,032,0762010Assets 2011: $3,163,459Liabilities 2011: $74,209Net Assets 2011: $3,089,2502011Assets 2012: $3,506,540Liabilities 2012: $221,316Net Assets 2012: $3,285,2242012Assets 2013: $4,284,432Liabilities 2013: $294,386Net Assets 2013: $3,990,0462013Assets 2014: $4,123,607Liabilities 2014: $337,347Net Assets 2014: $3,786,2602014Assets 2015: $3,931,675Liabilities 2015: $197,577Net Assets 2015: $3,734,0982015Assets 2016: $4,102,276Liabilities 2016: $273,268Net Assets 2016: $3,829,0082016Assets 2017: $4,610,350Liabilities 2017: $628,927Net Assets 2017: $3,981,4232017Assets 2018: $4,424,260Liabilities 2018: $419,216Net Assets 2018: $4,005,0442018Assets 2019: $5,028,550Liabilities 2019: $171,229Net Assets 2019: $4,857,3212019Assets 2020: $5,170,945Liabilities 2020: $33,913Net Assets 2020: $5,137,0322020Assets 2021: $5,149,159Liabilities 2021: $91,794Net Assets 2021: $5,057,3652021Assets 2022: $4,083,840Liabilities 2022: $15,147Net Assets 2022: $4,068,6932022Assets 2023: $7,467,276Liabilities 2023: $173,983Net Assets 2023: $7,293,2932023Assets 2024: $8,077,404Liabilities 2024: $502,925Net Assets 2024: $7,574,4792024

Highlighted filing

2016

Assets$4,102,276
Liabilities$273,268
Net Assets$3,829,008
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,769,316Expenses 2010: $1,759,673Net Income 2010: $9,6432010Revenue 2011: $2,034,078Expenses 2011: $1,860,413Net Income 2011: $173,6652011Revenue 2012: $2,050,068Expenses 2012: $1,958,516Net Income 2012: $91,5522012Revenue 2013: $2,337,106Expenses 2013: $1,770,930Net Income 2013: $566,1762013Revenue 2014: $2,335,060Expenses 2014: $2,426,892Net Income 2014: -$91,8322014Revenue 2015: $2,549,440Expenses 2015: $2,452,453Net Income 2015: $96,9872015Revenue 2016: $2,594,831Expenses 2016: $2,627,740Net Income 2016: -$32,9092016Revenue 2017: $3,488,409Expenses 2017: $3,628,304Net Income 2017: -$139,8952017Revenue 2018: $3,167,795Expenses 2018: $2,825,176Net Income 2018: $342,6192018Revenue 2019: $3,552,617Expenses 2019: $3,113,899Net Income 2019: $438,7182019Revenue 2020: $2,695,406Expenses 2020: $2,765,218Net Income 2020: -$69,8122020Revenue 2021: $2,369,206Expenses 2021: $2,318,105Net Income 2021: $51,1012021Revenue 2022: $2,406,794Expenses 2022: $2,742,344Net Income 2022: -$335,5502022Revenue 2023: $5,954,700Expenses 2023: $3,222,534Net Income 2023: $2,732,1662023Revenue 2024: $3,723,759Expenses 2024: $3,217,842Net Income 2024: $505,9172024

Highlighted filing

2016

Revenue$2,594,831
Expenses$2,627,740
Net Income-$32,909
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Threshold foundation (the foundation) is a community of individuals united by our commitment to create a just, joyful, and generative world. For more than three decades, the foundation has been a catalyst for social and environmental change by seeding hundreds of nascent organizations, and by supporting the inception of multiple donor networks and socially responsible businesses throughout the world. We are a multi-generational membership organization devoted to aligning our resources with our values while fostering a fertile training ground for the full and authentic expression of our passions and purpose.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,102,276
Liabilities
$273,268
Net assets
$3,829,008
Revenue
$2,594,831
Expenses
$2,627,740
Net income
-$32,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.50$7.57$3.72$3.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.17$7.29$5.95$3.22$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$2.41$2.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.09$5.06$2.37$2.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.14$2.70$2.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.17$4.86$3.55$3.11$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.42$4.01$3.17$2.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.63$3.98$3.49$3.63$0.14
2016Summary only. Only limited summary data is available for this year.$4.10$0.27$3.83$2.59$2.63$0.03
2015Summary only. Only limited summary data is available for this year.$3.93$0.20$3.73$2.55$2.45$0.10
2014Summary only. Only limited summary data is available for this year.$4.12$0.34$3.79$2.34$2.43$0.09
2013Summary only. Only limited summary data is available for this year.$4.28$0.29$3.99$2.34$1.77$0.57
2012Summary only. Only limited summary data is available for this year.$3.51$0.22$3.29$2.05$1.96$0.09
2011Summary only. Only limited summary data is available for this year.$3.16$0.07$3.09$2.03$1.86$0.17
2010Summary only. Only limited summary data is available for this year.$3.18$0.15$3.03$1.77$1.76$0.01