Civic Intelligence

The Threshold Foundation

990 • Fiscal year 2021 • EIN 13-3028214

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.THESHOLDFOUNDATION.ORG
12 Main Street Pmb 1508Brewster, NY 10509

(914) 257-3598

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$215,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,149,159

Down $21,786 (-0.4%) from 2020

Net Assets

Down

$5,057,365

Down $79,667 (-1.6%) from 2020

Liabilities

Up

$91,794

Up $57,881 (+171%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Down

$2,369,206

Down $326,200 (-12%) from 2020

Expenses

Down

$2,318,105

Down $447,113 (-16%) from 2020

Net Income

Up

$51,101

Up $120,913 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$5,149,159
Liabilities$91,794
Net Assets$5,057,365
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,369,206
Expenses$2,318,105
Net Income$51,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,181,873
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.

To create a just, joyful, and generative world by raising and distributing funds for philanthropic purposes to innovative non-profit organizations in the areas of environmental sustainability, civic participation, and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,118,206$3,293,133▲ $174,927
Cash and Non-Interest-Bearing Accounts$1,316,988$1,178,951▼ $138,037
Investments Program Related$330,000$305,000▼ $25,000
Prepaid Expenses and Deferred Charges$142,159$189,691▲ $47,532
Savings and Temporary Cash Investments$179,812$171,519▼ $8,293
Pledges and Grants Receivable$70,500$0▼ $70,500
Land, Buildings, and Equipment, Net$4,315$1,759▼ $2,556
Total Assets$5,170,945$5,149,159▼ $21,786
Other Assets Total$8,965$9,106▲ $141
Liabilities
Deferred Revenue$10,500$67,974▲ $57,474
Accounts Payable and Accrued Expenses$23,413$23,820▲ $407
Total Liabilities$33,913$91,794▲ $57,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,150,407$4,531,559▲ $381,152
Net Assets With Donor Restrictions$986,625$525,806▼ $460,819
Total Net Assets Fund Balance$5,137,032$5,057,365▼ $79,667
Total Liabilities and Net Assets / Fund Balance$5,170,945$5,149,159▼ $21,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,759$5,906$7,665
Investment Program Related Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,293,375-▲ $295,705$137,000$3,452,080
2020$3,111,308$37,520▲ $349,238$204,691$3,293,375
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BriggsFoundation DirectorFT$210,000$5,300$215,300

Board Members and Trustees

NameTitle
Lisa RenstromPresident (since Feb 2021)
Dawn NewtonPresident (until Feb 2021)
Craig HarwoodBoard Member
Jeff ChartrandBoard Member
Josh MailmanBoard Member
Karen SwiftBoard Member
Lauren EmbreyBoard Member
Suzanne GollinSecretary (since Feb 2021)
Sofia RowerSecretary (until Feb 2021)
Marsela PecanacTreasurer (since Feb 2021)
Jason FranklinTreasurer (until Feb 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,682
Program Service Revenue
$69,562
Investment Income
$457,962
Other Revenue
$0
All Other Contributions
$1,450,746
Change in Net Assets
$51,101

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 Traded7$45,005Fair Market Value (FMV)
Total Noncash Contributions7$45,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,866
Revenue Not Reported on Financial Statements
$31,340
Revenue Not Reported on Form 990
$-130,768
Total Revenue per Audited Statements
$2,207,098
Total Revenue per Form 990
$2,369,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,665,269
Salaries, Compensation, and Employee Benefits$372,237
Other Expenses$280,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,610,268--$1,610,268
Current Officers, Directors, Trustees, and Key Employees$101,370$113,930-$215,300
Other Salaries and Wages$62,872$62,003-$124,875
Fees for Services Other$93,000$7,473-$100,473
Fees for Services Accounting-$73,454-$73,454
Foreign Grants$55,001--$55,001
Fees for Service Investment Mgmnt Fees-$31,340-$31,340
Payroll Taxes$10,645$11,996-$22,641
Conferences and Meetings$18,480--$18,480
Occupancy$7,083$7,626-$14,709
Other Employee Benefits-$9,421-$9,421
Office Expenses$3,871$3,959-$7,830
Insurance$2,703$2,763-$5,466
All Other Expenses-$3,618-$3,618
Depreciation Depletion$1,263$1,293-$2,556
Other Expenses-$2,199-$2,199
Travel$13$456-$469
Fees for Services Legal-$287-$287
Total Functional Expenses$1,966,569$351,536$0$2,318,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,105
Expenses per Audited Statements$2,286,765
Total Expenses per Audited Statements$2,286,765
Expenses Not Reported on Financial Statements$31,340
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Policy LinkOakland, CA501(c)(3)General Support$101,120
New Israel FundPhiladelphia, PA501(c)(3)General Support$69,400
Us-mexico Border Philanthropy PartnershipSan Diego, CA501(c)(3)General Support$67,224
Earth Island Institute at the David Brower CenterBerkeley, CA501(c)(3)General Support$63,000
Dogwood Alliance IncAsheville, NC501(c)(3)General Support$58,000
Ecdysis FoundationEstelline, SD501(c)(3)General Support$58,000
Partnership for Policy IntegrityPelham, MA501(c)(3)General Support$58,000
Taxpayers for Common SenseWashington, DC501(c)(3)General Support$58,000
Coalition for Good GovernanceBoulder, CO501(c)(3)General Support$50,000
Free Speech for PeopleAustin, TX501(c)(3)General Support$50,000
Law Forward IncMadison, WI501(c)(3)General Support$50,000
Women Make Movies IncNew York, PA501(c)(3)General Support$45,000
Border Network for Human RightsEl Paso, TX501(c)(3)General Support$40,000
Center for Community ChangeWashington, DC501(c)(4)General Support$40,000
Docs in ProgressSilver Spring, MD501(c)(3)General Support$40,000
EcopeaceWashington, DC501(c)(3)General Support$40,000
Film IndependentLos Angeles, CA501(c)(3)General Support$40,000
Higher Purpose CoClarksdale, MS501(c)(3)General Support$40,000
International Documentary AssociationLos Angeles, CA501(c)(3)General Support$40,000
Oregon Climate and Agriculture Network (orcan)Corvallis, OR501(c)(3)General Support$40,000
Springboard to OpportunitiesJackson, MS501(c)(3)General Support$40,000
Audit Elections USATucson, AZ501(c)(3)General Support$35,000
Public CitizenWashington, DC501(c)(3)General Support$35,000
Alliance San DiegoSan Diego, CA501(c)(3)General Support$30,000
Verified VotingPhiladelphia, CA501(c)(3)General Support$30,000
Onevoice Movementpeaceworks FoundationNew York, NY501(c)(3)General Support$29,400
Kids4peaceArlington, VA501(c)(3)General Support$25,000
National Popular VoteLos Altos Hills, CA501(c)(3)General Support$25,000
ChacrunaSan Francisco, CA501(c)(3)General Support$22,622
Drug Policy AllianceNew York, NY501(c)(3)General Support$22,622
Etina - Thru UmiyacVenice, CA501(c)(3)General Support$22,622
Ketamine Research FoundationSan Anselmo, CA501(c)(3)General Support$22,622
Last Prisoner ProjectDenver, CO501(c)(3)General Support$22,622
MapsSan Jose, CA501(c)(3)General Support$22,622
Native American Rights FundBoulder, CO501(c)(3)General Support$22,622
Alliance for Middle East PeaceWashington, DC501(c)(3)General Support$20,000
Center for Civic ActionAlbuquerque, NM501(c)(4)General Support$20,000
Parents CircleNew York, NY501(c)(3)General Support$20,000
Peace Development Fund IncAmherst, MA501(c)(3)General Support$20,000
Somos AccionSanta Fe, NM501(c)(4)General Support$20,000
Jubilee Justice IncSan Leando, CA501(c)(3)General Support$19,770

International Summary

Offices
0
Employees
0
Spending
$55,001

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
Middle East and North Africa - IsraelGrantmaking-00$30,000
Europe (including Iceland and Greenland)Grantmaking-00$25,001
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
12 MAIN STREET PMB 1508, BREWSTER, NY 10509

Signing Officer

Name
Marsela Pecanac
Title
President
Phone
9142573598
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsela Pecanac
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
60

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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:

“The foundation follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the foundations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2021 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. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115300
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SOFIA ROWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA RENSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE GOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSELA PECANAC
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (UNTIL FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (UNTIL FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (SINCE FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (SINCE FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (SINCE FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0405344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01665269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01610268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01610268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01218011
IRS990/GrossReceiptsAmt03181873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02763
IRS990/InsuranceGrp/ProgramServicesAmt02703
IRS990/InsuranceGrp/TotalAmt05466
IRS990/InvestmentIncomeGrp/ExclusionAmt052618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0330000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0305000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03118206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03293133
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759
IRS990/LandBldgEquipCostOrOtherBssAmt07665
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0812667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0390936
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05137032
IRS990/NetAssetsOrFundBalancesEOYAmt05057365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04150407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04531559
IRS990/NoncashContributionsAmt045005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07626
IRS990/OccupancyGrp/ProgramServicesAmt07083
IRS990/OccupancyGrp/TotalAmt014709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03959
IRS990/OfficeExpensesGrp/ProgramServicesAmt03871
IRS990/OfficeExpensesGrp/TotalAmt07830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08965
IRS990/OtherAssetsTotalGrp/EOYAmt09106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09421
IRS990/OtherExpensesGrp/Desc0CREDIT CARD AND OTHER F
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12199
IRS990/OtherExpensesGrp/TotalAmt019718
IRS990/OtherExpensesGrp/TotalAmt12199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011996
IRS990/PayrollTaxesGrp/ProgramServicesAmt010645
IRS990/PayrollTaxesGrp/TotalAmt022641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189691
IRS990/PrincipalOfficerNm0MARSELA PECANAC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02297928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01988473
IRS990/PYInvestmentIncomeAmt025048
IRS990/PYOtherExpensesAmt0466153
IRS990/PYOtherRevenueAmt070500
IRS990/PYProgramServiceRevenueAmt0301930
IRS990/PYRevenuesLessExpensesAmt0-69812
IRS990/PYSalariesCompEmpBnftPaidAmt0310592
IRS990/PYTotalExpensesAmt02765218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt069562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 22. 2018 AMOUNT: $ 810. 2020 AMOUNT: $ 70,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01841682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02297928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02843686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02550379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02861256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012394931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01938388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt012124286
IRS990ScheduleA/SubstantialContributorsTotAmt0270645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01841682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02297928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02843686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02550379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02861256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012394931
IRS990ScheduleA/TotalSupportAmt012727983
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/CurrentYearAmt066476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072065
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt072815
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0287780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0265905
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0288261
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0305695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0291259
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01151120
IRS990ScheduleC/GrassrootsCeilingAmt0431670
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066476
IRS990ScheduleC/LobbyingCeilingAmt01726680
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0265905
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02318105
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02318105
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03293375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03452080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0137000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03111308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03293375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0204691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02605872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03111308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02876700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02605872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02720651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02876700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0280687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149,159
Liabilities
$91,794
Net assets
$5,057,365
Revenue
$2,369,206
Expenses
$2,318,105
Net income
$51,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits