Civic Intelligence

The Threshold Foundation

990 • Fiscal year 2017 • EIN 13-3028214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THRESHOLDFOUNDATION.ORG

View Organization Page

2875 Route 35 No 6n-50bKatonah, NY 10536

(914) 257-3598

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

34%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,610,350

Up $508,074 (+12%) from 2016

Net Assets

Up

$3,981,423

Up $152,415 (+4.0%) from 2016

Liabilities

Up

$628,927

Up $355,659 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$3,488,409

Up $893,578 (+34%) from 2016

Expenses

Up

$3,628,304

Up $1,000,564 (+38%) from 2016

Net Income

Down

-$139,895

Down $106,986 (-325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$4,610,350
Liabilities$628,927
Net Assets$3,981,423
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$3,488,409
Expenses$3,628,304
Net Income-$139,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,547,529
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 enviromental change by seeding hundreds of nascent organizatons, 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.

Community of individuals united by our commitment to create a just, joyful, & generative world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,340,677$2,621,403▲ $280,726
Cash and Non-Interest-Bearing Accounts$0$1,412,983▲ $1,412,983
Investments Program Related$387,173$380,000▼ $7,173
Savings and Temporary Cash Investments$1,192,898$100,669▼ $1,092,229
Investments Other Securities$58,040$0▼ $58,040
Pledges and Grants Receivable$36,820$0▼ $36,820
Prepaid Expenses and Deferred Charges$13,878$7,360▼ $6,518
Land, Buildings, and Equipment, Net$27,147$720▼ $26,427
Total Assets$4,102,276$4,610,350▲ $508,074
Other Assets Total$45,643$87,215▲ $41,572
Liabilities
Grants Payable$86,000$425,000▲ $339,000
Deferred Revenue$186,571$192,206▲ $5,635
Accounts Payable and Accrued Expenses$697$11,721▲ $11,024
Total Liabilities$273,268$628,927▲ $355,659
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,105$3,068,771▼ $266,334
Temporarily Rstr Net Assets$493,903$912,652▲ $418,749
Total Net Assets Fund Balance$3,829,008$3,981,423▲ $152,415
Total Liabilities and Net Assets / Fund Balance$4,102,276$4,610,350▲ $508,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$129,709$130,429
Investment Program Related Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,720,651$100,000▲ $338,051$280,687$2,876,700
2016$2,608,080$56,476▲ $185,064$127,368$2,720,651
2015$2,765,228$37,600▼ $83,863$110,076$2,608,080
2014$2,744,275$25,000▲ $104,942$108,989$2,765,228
2013$2,353,282$75,000▲ $406,878$89,684$2,744,275
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Terrence MeckPresident
Dawn NewtonDirector
Nicholas Naylor-leylandDirector
Erika HarrisonDirector - Until 07/2017
Jodie EvansDirector - Until 07/2017
Anne IrwinSecretary
Reid WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tides FoundationManagement & OperationPO BOX 29903, San Francisco, CA 94129$287,417
Cavallo PointConference & Hospitality601 MURRAY CIRCLE, Sausalito, CA 94965$147,716
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,256
Program Service Revenue
$470,233
Investment Income
$156,898
Other Revenue
$22
All Other Contributions
$2,488,712
Change in Net Assets
$-139,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,465,208
Revenue Not Reported on Financial Statements
$23,201
Revenue Not Reported on Form 990
$206,310
Total Revenue per Audited Statements
$3,671,518
Total Revenue per Form 990
$3,488,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,509,340
Other Expenses$1,118,964
Total Fundraising Expense$1,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,244,340--$2,244,340
Fees for Services Other$122,834$468,120$879$591,833
Conferences and Meetings$334,255$23,425-$357,680
Foreign Grants$265,000--$265,000
Office Expenses$22,673$38,897$91$61,661
Travel$27,016--$27,016
Depreciation Depletion-$26,427-$26,427
Fees for Service Investment Mgmnt Fees-$23,201-$23,201
Fees for Services Accounting-$14,600-$14,600
Fees for Services Legal-$6,258-$6,258
Advertising$4,987--$4,987
Insurance-$958-$958
Other Expenses$388,224$-388,224$343$0
Total Functional Expenses$3,413,329$213,662$1,313$3,628,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,628,304
Expenses per Audited Statements$3,519,103
Total Expenses per Audited Statements$3,519,103
Expenses Not Reported on Financial Statements$109,201
Other Expense Adjustments$86,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proteus Fund IncAmherst, MA501(c)(3)General Support$250,500
Women Make Movies IncNew York, NY501(c)(3)General Support$160,000
Peace Development Fund IncSan Francisco, CA501(c)(3)General Support$90,000
Taghyeer MovementScarsdale, NYN/aGeneral Support$90,000
Amazon WatchOakland, CA501(c)(3)General Support$80,000
Tides FoundationSan Francisco, CA501(c)(3)General Support$80,000
Center for Health Environment and Justice Action FundFalls Church, VAN/aGeneral Support$60,000
Ecdysis FoundationEstelline, SD501(c)(3)General Support$60,000
Films for Humanity IncNew York, NYN/aGeneral Support$60,000
Mn350Minneapolis, MN501(c)(3)General Support$60,000
Just Vision IncWashington, DC501(c)(3)General Support$50,000
Firestarter Films LLCSherman Oaks, CAN/aGeneral Support$40,000
Friends of the EarthWashington, DC501(c)(3)General Support$40,000
Middle East Peace Dialogue Network IncAtco, NJ501(c)(3)General Support$40,000
American Friends of Combatants for Peace IncWest Haven, CT501(c)(3)General Support$35,000
EarthworksWashington, DC501(c)(3)General Support$35,000
The Holly LLCDenver, CON/aGeneral Support$35,000
New Energy Economy IncSanta Fe, NM501(c)(3)General Support$34,000
Policy Advocates for Sustainable EconomiesOakland, CA501(c)(4)General Support$33,300
Taxpayers for Common SenseWashington, DC501(c)(3)General Support$33,000
San Juan Citizens AllianceDurango, CO501(c)(3)General Support$32,000
Grassroots Global JusticeMiami, FL501(c)(3)General Support$31,660
Chakana Media IncAccord, NY501(c)(3)General Support$31,170
As You SowOakland, CA501(c)(3)General Support$30,000
Center for Food SafetyWashington, DC501(c)(3)General Support$30,000
Savanna InstituteMadison, WI501(c)(3)General Support$30,000
Shaka MovementPaia, HI501(c)(3)General Support$30,000
Sustainable Economies Law CenterOakland, CA501(c)(3)General Support$30,000
Women Food and Agriculture NetworkStory City, IA501(c)(3)General Support$30,000
Commonwealth Foundation IncBerkeley, CA501(c)(3)General Support$29,300
Movement Strategy CenterOakland, CA501(c)(3)General Support$29,300
New Economy Coalition IncCambridge, MA501(c)(3)General Support$25,500
New StoriesSpokane, WA501(c)(3)General Support$25,500
Earth Island Institute IncBerkeley, CA501(c)(3)General Support$25,300
Earthrights International IncWashington, DC501(c)(3)General Support$25,000
Foodcorps IncPortland, OR501(c)(3)General Support$25,000
Friends of Action Group on Erosion Technology and Concentration IncOakland, CA501(c)(3)General Support$25,000
No-till on the Plains IncBerryton, KS501(c)(3)General Support$25,000
Social Good FundRichmond, CA501(c)(3)General Support$23,300
National Wildfire Refuge AssociationWashington, DC501(c)(3)General Support$22,760
Our Family FarmsGrants Pass, OR501(c)(3)General Support$22,710
New England Grassroots Environment Fund IncNewmarket, NH501(c)(3)General Support$22,050
Bonobo Conservation InitiativeWashington, DC501(c)(3)General Support$22,000
Chickaloon Village Traditional CouncilChickaloon, AK501(c)(3)General Support$22,000
Our Climate Education FundSeattle, WA501(c)(3)General Support$21,000
Community PartnersLos Angeles, CA501(c)(3)General Support$20,370
Daily Acts OrganizationPetaluma, CA501(c)(3)General Support$20,300
Institute for Responsible TechnologyFairfield, IA501(c)(3)General Support$20,000
Navajo NationLupton, AZN/aGeneral Support$20,000
Public Laboratory for Open Technology and Science IncCambridge, MA501(c)(3)General Support$19,650
Transition USSebastopol, CA501(c)(3)General Support$19,600
Love a Bull IncAustin, TX501(c)(3)General Support$18,630
Empowerment WorksOakland, CA501(c)(3)General Support$16,800
Yansa IncCold Spring, NY501(c)(3)General Support$15,800
MIDDLE EAST CHILDREN'S INSTITUTE INCWashington, DC501(c)(3)General Support$15,000
Foundation for Conscious EvolutionOakland, CA501(c)(3)General Support$14,320
Friends Forever IncDurham, NH501(c)(3)General Support$7,500

International Summary

Offices
0
Employees
0
Spending
$265,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$130,000
Middle East and North AfricaGrantmaking-00$100,000
South AmericaGrantmaking-00$21,000
Europe (including Iceland & Greenland)Grantmaking-00$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The federal form 990 is reviewed by the board president, treasurer, and foundation director and provided to the full board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation seeks to conduct its grant-making and other activities in a way that is honest, open, fair, and merit-based. Grant-making process participants are required to fully disclose any current or past relationship with a grant-seeker, as described in paragraph three. Such a potential conflict of interest is to be disclosed to their fellow funding circle members when the organization is being considered for evaluation or funding. Board members and executives should also disclose a potential conflict of interest when threshold foundation is considering an organization or person to contract with for services. Board members and executives sign a conflict of interest policy disclosure statement annually. Circle members who are sponsors or who have a significant potential conflict of interest will recuse themselves from the board's decision-making process in regard to the business item in question. Similarly, board members and executives should recuse themselves from decision-making meetings in regard to contracting with an organization or person with whom the member or executive has a potential conflict of interest. In such cases, the sponsor, board member, or executive may still participate in the general discussion of the organization, but must afterward leave the room, permitting the final discussion and decision to be made in his/her absence.”

Form 990, Part VI, Section B, Line 15

“Threshold foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Threshold Foundation
EIN
13-3028214
Phone
9142573598
Address
2875 ROUTE 35 NO 6N-50B, KATONAH, NY 10536

Signing Officer

Name
Dawn Newton
Title
President
Phone
9142573598
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Newton
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 53,280. Management and general expenses 234,007. Fundraising expenses 879. Total expenses 288,166. Honoraria: program service expenses 16,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,250. Mgmt., oper., program consultant: program service expenses 53,304. Management and general expenses 234,113. Fundraising expenses 0. Total expenses 287,417.”

FORM 990, PART XI, LINE 9:

“Reversal of prior year grants payable 86,000.”

Financial Statement Notes

PART V, LINE 4:

“The endowment payout will be used to enhance the foundation's philanthropic work in alignment with its mission. Funds can be used directly for philanthropy; and to improve the capacity and effectiveness of the foundation's organization and membership.”

PART X, LINE 2:

“Foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2017 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reversal of prior year grants payable 86,000.”

Raw XML AppendixShowing 400 of 1,133 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY OF INDIVIDUALS UNITED BY OUR COMMITMENT TO CREATE A JUST, JOYFUL, & GENERATIVE WORLD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04987
IRS990/AdvertisingGrp/TotalAmt04987
IRS990/AllOtherContributionsAmt02488712
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAFFA PC
IRS990/BooksInCareOfDetail/PhoneNum02028225000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 L STREET NW 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01412983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023425
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0334255
IRS990/ConferencesMeetingsGrp/TotalAmt0357680
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0287417
IRS990/ContractorCompensationGrp/CompensationAmt1147716
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 29903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 MURRAY CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAUSALITO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194965
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAVALLO POINT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT & OPERATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONFERENCE & HOSPITALITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02861256
IRS990/CYGrantsAndSimilarPaidAmt02509340
IRS990/CYInvestmentIncomeAmt0156898
IRS990/CYOtherExpensesAmt01118964
IRS990/CYOtherRevenueAmt022
IRS990/CYProgramServiceRevenueAmt0470233
IRS990/CYRevenuesLessExpensesAmt0-139895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03628304
IRS990/CYTotalFundraisingExpenseAmt01313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03488409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0186571
IRS990/DeferredRevenueGrp/EOYAmt0192206
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026427
IRS990/DepreciationDepletionGrp/TotalAmt026427
IRS990/Desc0THE FOUNDATION PROMOTES INNOVATIVE NON-PROFIT ORGANIZATIONS IN THE AREAS OF ENVIRONMENTAL SUSTAINABILITY, CIVIC PARTICIPATION, AND SOCIAL JUSTICE THROUGH GRANTMAKING AND PRESENTATION OF EDUCATIONAL CONFERENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03413329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt014600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06258
IRS990/FeesForServicesLegalGrp/TotalAmt06258
IRS990/FeesForServicesOtherGrp/FundraisingAmt0879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0468120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122834
IRS990/FeesForServicesOtherGrp/TotalAmt0591833
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023201
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023201
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0265000
IRS990/ForeignGrantsGrp/TotalAmt0265000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRENCE MECK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JODIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS NAYLOR-LEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - UNTIL 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0101812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02509340
IRS990/GrantsPayableGrp/BOYAmt086000
IRS990/GrantsPayableGrp/EOYAmt0425000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02244340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02244340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160932
IRS990/GrossReceiptsAmt03547529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/ExclusionAmt055086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0387173
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0380000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02340677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621403
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720
IRS990/LandBldgEquipCostOrOtherBssAmt0130429
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0372544
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRESHOLD 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, THRESHOLD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03829008
IRS990/NetAssetsOrFundBalancesEOYAmt03981423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101812
IRS990/NetUnrelatedBusTxblIncmAmt0-2000
IRS990/NetUnrlzdGainsLossesInvstAmt0206310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038897
IRS990/OfficeExpensesGrp/ProgramServicesAmt022673
IRS990/OfficeExpensesGrp/TotalAmt061661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045643
IRS990/OtherAssetsTotalGrp/EOYAmt087215
IRS990/OtherChangesInNetAssetsAmt086000
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF M&G
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-388224
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt1388224
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt1343
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07360
IRS990/PrincipalOfficerNm0DAWN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01779050
IRS990/PYInvestmentIncomeAmt089695
IRS990/PYOtherExpensesAmt0848690
IRS990/PYOtherRevenueAmt07026
IRS990/PYProgramServiceRevenueAmt0427955
IRS990/PYRevenuesLessExpensesAmt0-32909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02627740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02594831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0470233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02686519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01980020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010281699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01917200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt010184935
IRS990ScheduleA/SubstantialContributorsTotAmt096764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02686519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01980020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010281699
IRS990ScheduleA/TotalSupportAmt010562160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt082854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt068156
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067836
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0289193
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0331415
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0281387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0272623
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0271345
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01156770
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020000
IRS990ScheduleC/GrassrootsCeilingAmt0433790
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt082854
IRS990ScheduleC/LobbyingCeilingAmt01735155
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0331415
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03628304
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03628304
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01315
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02720651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02876700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338051
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0280687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02608080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02720651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02765228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02608080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02744275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02765228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02353282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02744275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109201
IRS990ScheduleD/ExpensesSubtotalAmt03519103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023201
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023201
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt025000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt225000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt425000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt545000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt620000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt725000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt820000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt925000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1020000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INSTITUTE FOR COM. ECON.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NAT. FEDER. OF COM. DEV.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NEW HAMPSHIRE COM. DEV.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OPPOR. FINANCE NETWORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,610,350
Liabilities
$628,927
Net assets
$3,981,423
Revenue
$3,488,409
Expenses
$3,628,304
Net income
-$139,895
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