Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3589889

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 23, 2020

Organization ProfileTRICYCLE.ORG

View Organization Page

89 Fifth AvenueNew York, NY 10003

(212) 929-0320

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$183,731

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,545,372

Up $594,587 (+63%) from 2019

Net Assets

Up

$551,568

Up $442,944 (+408%) from 2019

Liabilities

Up

$993,804

Up $151,643 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$2,867,264

Up $675,120 (+31%) from 2019

Expenses

Up

$2,424,320

Up $214,759 (+9.7%) from 2019

Net Income

Up

$442,944

Up $460,361 (+2643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $169,425Liabilities 2011: $753,687Net Assets 2011: -$584,2622011Assets 2012: $136,262Liabilities 2012: $735,343Net Assets 2012: -$599,0812012Assets 2013: $135,455Liabilities 2013: $540,237Net Assets 2013: -$404,7822013Assets 2014: $186,742Liabilities 2014: $551,500Net Assets 2014: -$364,7582014Assets 2015: $300,088Liabilities 2015: $608,862Net Assets 2015: -$308,7742015Assets 2016: $383,523Liabilities 2016: $615,197Net Assets 2016: -$231,6742016Assets 2017: $649,602Liabilities 2017: $606,890Net Assets 2017: $42,7122017Assets 2018: $798,658Liabilities 2018: $672,617Net Assets 2018: $126,0412018Assets 2019: $950,785Liabilities 2019: $842,161Net Assets 2019: $108,6242019Assets 2020: $1,545,372Liabilities 2020: $993,804Net Assets 2020: $551,5682020Assets 2021: $1,916,905Liabilities 2021: $1,001,693Net Assets 2021: $915,2122021Assets 2022: $2,370,095Liabilities 2022: $1,081,428Net Assets 2022: $1,288,6672022Assets 2023: $2,710,343Liabilities 2023: $1,402,138Net Assets 2023: $1,308,2052023Assets 2024: $3,350,172Liabilities 2024: $1,255,823Net Assets 2024: $2,094,3492024

Highlighted filing

2020

Assets$1,545,372
Liabilities$993,804
Net Assets$551,568
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $877,787Expenses 2011: $1,081,897Net Income 2011: -$204,1102011Revenue 2012: $783,623Expenses 2012: $798,442Net Income 2012: -$14,8192012Revenue 2013: $1,604,259Expenses 2013: $1,409,960Net Income 2013: $194,2992013Revenue 2014: $1,474,758Expenses 2014: $1,434,734Net Income 2014: $40,0242014Revenue 2015: $1,580,598Expenses 2015: $1,524,614Net Income 2015: $55,9842015Revenue 2016: $1,594,905Expenses 2016: $1,517,805Net Income 2016: $77,1002016Revenue 2017: $2,077,034Expenses 2017: $1,802,648Net Income 2017: $274,3862017Revenue 2018: $2,110,863Expenses 2018: $2,027,534Net Income 2018: $83,3292018Revenue 2019: $2,192,144Expenses 2019: $2,209,561Net Income 2019: -$17,4172019Revenue 2020: $2,867,264Expenses 2020: $2,424,320Net Income 2020: $442,9442020Revenue 2021: $2,988,235Expenses 2021: $2,624,591Net Income 2021: $363,6442021Revenue 2022: $3,225,957Expenses 2022: $2,852,502Net Income 2022: $373,4552022Revenue 2023: $3,099,967Expenses 2023: $3,105,028Net Income 2023: -$5,0612023Revenue 2024: $3,523,531Expenses 2024: $2,807,743Net Income 2024: $715,7882024

Highlighted filing

2020

Revenue$2,867,264
Expenses$2,424,320
Net Income$442,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,867,264
Mission and Program Overview

Mission

Tricycle makes Buddhist teachings and practices available to the general public through its quarterly magazine (Tricycle: The Buddhist Review), website (tricycle.org), Daily Dharma app, and online courses.

Publication and distribution of an educatonal magazine and website "tricycle", which equates and illustrates to its readers the various subjects of the buddhist religion and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,002,839-
Cash and Non-Interest-Bearing Accounts$800,261$427,072▼ $373,189
Accounts Receivable$89,379$71,689▼ $17,690
Prepaid Expenses and Deferred Charges$19,910$8,414▼ $11,496
Land, Buildings, and Equipment, Net$13,609$6,352▼ $7,257
Investments in Publicly Traded Securities$40$40→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$950,785$1,545,372▲ $594,587
Other Assets Total$27,586$28,966▲ $1,380
Liabilities
Deferred Revenue$710,075$748,662▲ $38,587
Unsecured Notes Loans Payable-$172,937-
Accounts Payable and Accrued Expenses$105,301$61,973▼ $43,328
Other Liabilities$26,785$10,232▼ $16,553
Total Liabilities$842,161$993,804▲ $151,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,624$551,568▲ $442,944
Total Net Assets Fund Balance$108,624$551,568▲ $442,944
Total Liabilities and Net Assets / Fund Balance$950,785$1,545,372▲ $594,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,352$79,830$86,182
Other Land Buildings-$32,192$32,192
Equipment-$21,668$21,668
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenPresidentFT$183,731$183,731

Board Members and Trustees

NameTitle
Mayree ClarkChairman
Philip GlassChairman
Christopher CrevierTrustee
Genevieve DavidTrustee
Helen TworkovTrustee
Jonathan HochmanTrustee
Werner DoyleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$444,377
Program Service Revenue
$2,419,445
Investment Income
$3,442
Other Revenue
$0
All Other Contributions
$444,377
Change in Net Assets
$442,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,455,117
Salaries, Compensation, and Employee Benefits$969,203
Total Fundraising Expense$83,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,844$30,436$30,435$608,715
All Other Expenses$193,440$1,408$25,806$220,654
Current Officers, Directors, Trustees, and Key Employees$165,358$9,187$9,186$183,731
Other Expenses$174,437--$174,437
Occupancy$103,800$5,767$5,766$115,333
Other Employee Benefits$90,545$5,031$5,030$100,606
Fees for Services Other$86,427$2,275$2,274$90,976
Payroll Taxes$68,536$3,808$3,807$76,151
Insurance$8,059$448$447$8,954
Office Expenses$7,376$410$410$8,196
Depreciation Depletion$6,531$363$363$7,257
Total Functional Expenses$2,281,663$59,133$83,524$2,424,320
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,131
Security Deposit Payable$4,100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is on the company website and Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tricycle Foundation
EIN
13-3589889
Phone
2129290320
Address
89 FIFTH AVENUE, NEW YORK, NY 10003

Signing Officer

Name
James Shaheen
Title
Executive Director
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
15

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tricycle Foundation, Inc. is a not-for-profit Foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a Foundation, which is not a private Foundation. Contributions to the Foundation are tax deductible to contributors as provided by law. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 506 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/Desc0In fiscal 2019, the Tricycle Foundation launched exciting new initiatives. Fresh offerings included "For the Moment: Short Teachings for Relief & Resilience," a weekly podcast, and a series of free livestream teachings that provided support and encouragement to our constituents through the Covid-19 pandemic. Surpassing expectations, the latter effort reached far beyond Tricycles readership, driving robust subscription sales, online course registrations, and donations. Adding to the Foundations programming successes, BuddhaFest, Tricycle's online film-festival partnership relaunched in 2019, drew record attendance in 2020.A full publishing staff and a focused marketing effort led the Foundation to unprecedented growth and a record surplus. New content-distribution efforts included Three Teachings, a weekly newsletter launched in July, and paid social-media advertising that targeted new audiences and boosted conversion rates. With its onsite-optimization partner, the Foundation continued aggressive A/B testing across tricycle.org. And with an eye to reaching younger readers, the Foundation began offering students a 50% discount on digital subscriptions to Tricycle.In the coming year, Tricycle hopes to establish more direct contact with its support base and general readership. To that end, the Foundation implemented new development software that has streamlined fundraising and community outreach efforts.With a focus on service, Tricycle did its best to support its audience through a particularly challenging year. Generous reader response and support made fiscal 2019 one of its most successful years.
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Filings

Displayed year

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

Open filing
Assets
$1,545,372
Liabilities
$993,804
Net assets
$551,568
Revenue
$2,867,264
Expenses
$2,424,320
Net income
$442,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.26$2.09$3.52$2.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$3.10$3.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.08$1.29$3.23$2.85$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.00$0.92$2.99$2.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.55$2.87$2.42$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.11$2.19$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.13$2.11$2.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$2.08$1.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.23$1.59$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.61$0.31$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$1.47$1.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.54$0.40$1.60$1.41$0.19
2012Summary only. Only limited summary data is available for this year.$0.14$0.74$0.60$0.78$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.75$0.58$0.88$1.08$0.20