Civic Intelligence

The Threshold Foundation

990 • Fiscal year 2019 • EIN 13-3028214

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$188,255

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,028,550

Up $604,290 (+14%) from 2018

Net Assets

Up

$4,857,321

Up $852,277 (+21%) from 2018

Liabilities

Down

$171,229

Down $247,987 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$3,552,617

Up $384,822 (+12%) from 2018

Expenses

Up

$3,113,899

Up $288,723 (+10%) from 2018

Net Income

Up

$438,718

Up $96,099 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$5,028,550
Liabilities$171,229
Net Assets$4,857,321
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$3,552,617
Expenses$3,113,899
Net Income$438,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,251,396
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$2,253,464$2,743,788▲ $490,324
Cash and Non-Interest-Bearing Accounts$1,424,959$1,599,878▲ $174,919
Investments Program Related$380,000$335,602▼ $44,398
Savings and Temporary Cash Investments$218,475$202,168▼ $16,307
Pledges and Grants Receivable$0$80,000▲ $80,000
Prepaid Expenses and Deferred Charges$127,403$48,287▼ $79,116
Land, Buildings, and Equipment, Net$6,650$6,870▲ $220
Total Assets$4,424,260$5,028,550▲ $604,290
Other Assets Total$13,309$11,957▼ $1,352
Liabilities
Deferred Revenue$287,067$121,630▼ $165,437
Grants Payable$110,000$0▼ $110,000
Accounts Payable and Accrued Expenses$22,149$49,599▲ $27,450
Total Liabilities$419,216$171,229▼ $247,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,074,672$3,875,263▲ $800,591
Net Assets With Donor Restrictions$930,372$982,058▲ $51,686
Total Net Assets Fund Balance$4,005,044$4,857,321▲ $852,277
Total Liabilities and Net Assets / Fund Balance$4,424,260$5,028,550▲ $604,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,870$131,224$138,094
Investment Program Related Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,605,872$16,000▲ $489,436-$3,111,308
2018$2,876,700$96,500▼ $216,323$151,005$2,605,872
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan BriggsFoundation DirectorFT$188,255$188,255

Board Members and Trustees

NameTitle
Dawn NewtonPresident
Craig HarwoodDirector
Josh MailmanDirector
Lauren EmbreyDirector
Suzanne GollinDirector
Kat ConourDirector - Until 8/2019
Peter VandermarkDirector - Until 8/2019
Sofia RowerSecretary
Jason FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,686
Program Service Revenue
$607,820
Investment Income
$101,111
Other Revenue
$0
All Other Contributions
$2,469,643
Change in Net Assets
$438,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$38,299Fair Market Value (FMV)
Total Noncash Contributions2$38,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,527,421
Revenue Not Reported on Financial Statements
$25,196
Revenue Not Reported on Form 990
$431,259
Total Revenue per Audited Statements
$3,958,680
Total Revenue per Form 990
$3,552,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,146,145
Other Expenses$678,011
Salaries, Compensation, and Employee Benefits$289,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,717,965--$1,717,965
Foreign Grants$428,180--$428,180
Conferences and Meetings$283,941$12,000-$295,941
Current Officers, Directors, Trustees, and Key Employees$120,483$67,772-$188,255
Fees for Services Other$157,204$27,863-$185,067
Other Salaries and Wages$58,102$24,226-$82,328
Fees for Services Accounting-$77,692-$77,692
Office Expenses$22,867$10,854-$33,721
Fees for Service Investment Mgmnt Fees-$25,196-$25,196
Payroll Taxes$12,646$6,514-$19,160
Travel$12,706$4,603-$17,309
Occupancy$9,081$4,611-$13,692
Information Technology$8,512$3,618-$12,130
Fees for Services Legal-$11,737-$11,737
Insurance$1,006$1,484-$2,490
Depreciation Depletion$525$270-$795
Other Expenses-$150-$150
Total Functional Expenses$2,833,218$280,681$0$3,113,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,113,899
Total Expenses per Audited Statements$3,106,403
Expenses per Audited Statements$3,088,703
Expenses Not Reported on Financial Statements$25,196
Expenses Not Reported on Form 990$17,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Economic DemocracyBoston, MA501(c)(3)General Support$104,706
Alliance for Middle East PeaceWashington, DC501(c)(3)General Support$101,250
Brava Media IncBrooklyn, NYN/aGeneral Support$66,800
MapsCambridge, MA501(c)(3)General Support$64,171
Common Cause Education FundLos Angeles, CA501(c)(3)General Support$61,171
Psephos IncDavis, CA501(c)(3)General Support$61,000
Auburn Theological SeminaryNew York, NY501(c)(3)General Support$50,000
Onevoice MovementNew York, NY501(c)(3)General Support$50,000
PARENT'S CIRCLEUniondale, NY501(c)(3)General Support$50,000
Alliance San DiegoSan Diego, CA501(c)(3)General Support$49,050
Global ExchangeSan Francisco, CA501(c)(3)General Support$45,343
Just VisionWashington, DC501(c)(3)General Support$45,000
Audit Elections USATucson, AZ501(c)(3)General Support$35,000
Museum of the Palestinian PeopleWashington Dc, DC501(c)(3)General Support$35,000
California Global Youth Peace SummitSan Rafael, CA501(c)(3)General Support$34,000
Alliance for Fair FoodImmokalee, FL501(c)(3)General Support$32,950
Biomimicry InstituteMissoula Mt, MT501(c)(3)General Support$30,000
Breakthrough Strategies & SolutionsNew York, NYN/aGeneral Support$30,000
Negotiation Strategies InstituteWashington, DC501(c)(3)General Support$30,000
Soul Fire Farm Institute IncPetersburg, NY501(c)(3)General Support$30,000
California Institute of Integral StudiesSan Francisco, CA501(c)(3)General Support$29,896
Ketamine Research FoundationSan Anselmo, CA501(c)(3)General Support$26,896
Center for Food SafetyWashington, DC501(c)(3)General Support$26,174
Fund for Global Human RightsWashington, DC501(c)(3)General Support$25,843
One FoundationBeckley, WV501(c)(3)General Support$25,843
Ecdysis FoundationEstelline, SD501(c)(3)General Support$25,769
The Berry CenterNew Castle, KY501(c)(3)General Support$25,769
California Climate & Agriculture NetworkOccidental, CA501(c)(3)General Support$25,000
Florida Rights Restoration CoalitionOrlando, FL501(c)(4)Project Funding$25,000
The Esperanza ProjectSan Antonio, TX501(c)(3)General Support$25,000
Heffter Research InstituteSanta Fe, MN501(c)(3)General Support$24,896
Drug Policy AllianceNew York, NY501(c)(3)General Support$23,896
Black Voters Matter Fund IncEast Point, GA501(c)(4)General Support$23,000
Letters to StrangersUpland, CA501(c)(3)General Support$22,500
Students for Sensible Drug PolicyWashington, DC501(c)(3)General Support$21,896
Esperanza Peace & Justice CenterSan Antonio, TX501(c)(3)General Support$20,843
Amala FoundationAustin, TX501(c)(3)General Support$20,000
EcoriseAustin, TX501(c)(3)General Support$20,000
Middle East Peace Dialogue Network IncAtco, NJ501(c)(3)General Support$20,000
Verified VotingSan Francisco, CA501(c)(4)Project Funding$20,000
Inner Journey LLCPhiladelphia, PAN/aGeneral Support$19,896
Sustainable Economies Law CenterOakland, CA501(c)(3)General Support$15,209
Thriving Resilient Communities CollaboratorySpokane, WA501(c)(3)General Support$15,209
Center for Investigative ReportingEmeryville, CA501(c)(3)General Support$15,000
Community FareWalkersville, MD501(c)(3)General Support$15,000
Disclosure Films LLCMalibu, CAN/aGeneral Support$15,000
Grand Canyon TrustFlagstaff, AZ501(c)(3)General Support$15,000
Ceja ActionHuntington Park, CA501(c)(4)Project Funding$12,356
Global Justice Ecology ProjectBuffalo, NY501(c)(3)General Support$12,356
Our Climate Education FundPortland, OR501(c)(3)General Support$12,356
Center for Intl Env LawWashington, DC501(c)(3)General Support$12,355
Center for Sustainable EconomyLake Oswego, OR501(c)(3)General Support$12,355
Louisiana Bucket BrigadeNew Orleans, LA501(c)(3)General Support$12,355
Nature and Culture InternationalDel Mar, CA501(c)(3)General Support$12,355
Ohio Valley Environmental CoalitionHuntington, WV501(c)(3)General Support$12,355
UpstreamDamariscotta, ME501(c)(3)General Support$12,355

International Summary

Offices
0
Employees
5
Spending
$661,659

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$428,180
North AmericaRetreat-05$233,479
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 35% controlled entity
No
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
Yes
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 15B

“The salary of the foundation director, joan briggs, is based on observing salray level of other similar organizations. Threshold hired an outside consultant to perform this compensation survey. Any salary changes are reviewed and approved by the board of directors.”

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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Newton
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
120

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

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, 2019 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.”

Raw XML AppendixShowing 400 of 1,168 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SOFIA ROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAT CONOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE GOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER VANDERMARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 8/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - UNTIL 8/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt051335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02146145
IRS990/GrantsPayableGrp/BOYAmt0110000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01717965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01717965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750114
IRS990/GrossReceiptsAmt04251396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03618
IRS990/InformationTechnologyGrp/ProgramServicesAmt08512
IRS990/InformationTechnologyGrp/TotalAmt012130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01484
IRS990/InsuranceGrp/ProgramServicesAmt01006
IRS990/InsuranceGrp/TotalAmt02490
IRS990/InvestmentIncomeGrp/ExclusionAmt049776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0380000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0335602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02253464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02743788
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06870
IRS990/LandBldgEquipCostOrOtherBssAmt0138094
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0374043
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/NetAssetsOrFundBalancesBOYAmt04005044
IRS990/NetAssetsOrFundBalancesEOYAmt04857321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0413559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03074672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03875263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04611
IRS990/OccupancyGrp/ProgramServicesAmt09081
IRS990/OccupancyGrp/TotalAmt013692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OfficeExpensesGrp/ProgramServicesAmt022867
IRS990/OfficeExpensesGrp/TotalAmt033721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013309
IRS990/OtherAssetsTotalGrp/EOYAmt011957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/TotalAmt01285
IRS990/OtherExpensesGrp/TotalAmt1806
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058102
IRS990/OtherSalariesAndWagesGrp/TotalAmt082328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06514
IRS990/PayrollTaxesGrp/ProgramServicesAmt012646
IRS990/PayrollTaxesGrp/TotalAmt019160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048287
IRS990/PrincipalOfficerNm0DAWN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02550379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01712100
IRS990/PYInvestmentIncomeAmt0127763
IRS990/PYOtherExpensesAmt0876351
IRS990/PYOtherRevenueAmt0810
IRS990/PYProgramServiceRevenueAmt0488843
IRS990/PYRevenuesLessExpensesAmt0342619
IRS990/PYSalariesCompEmpBnftPaidAmt0236725
IRS990/PYTotalExpensesAmt02825176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0607820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 22. 2018 AMOUNT: $ 810. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02843686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02861256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012305496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02436806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt012210253
IRS990ScheduleA/SubstantialContributorsTotAmt095243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02843686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02861256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01980020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012305496
IRS990ScheduleA/TotalSupportAmt012575345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt076424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072815
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt082854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt070347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0302440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0305695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0291259
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0331415
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0281387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01209756
IRS990ScheduleC/GrassrootsCeilingAmt0453660
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt076424
IRS990ScheduleC/LobbyingCeilingAmt01814634
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0305695
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03113899
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03113899
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02605872
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03111308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02876700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02605872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02720651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02876700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0280687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02608080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02720651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0127368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02765228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02608080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017700
IRS990ScheduleD/DonatedServicesUseFcltsAmt017700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025196
IRS990ScheduleD/ExpensesSubtotalAmt03088703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025196
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025196
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05602
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt225000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3100000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,028,550
Liabilities
$171,229
Net assets
$4,857,321
Revenue
$3,552,617
Expenses
$3,113,899
Net income
$438,718
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