Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3589889

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

Organization ProfileTRICYCLE.ORG

View Organization Page

89 Fifth Avenue 301New York, NY 10003

(212) 929-0320

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.34x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

12%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$198,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,916,905

Up $371,533 (+24%) from 2020

Net Assets

Up

$915,212

Up $363,644 (+66%) from 2020

Liabilities

Up

$1,001,693

Up $7,889 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$2,988,235

Up $120,971 (+4.2%) from 2020

Expenses

Up

$2,624,591

Up $200,271 (+8.3%) from 2020

Net Income

Down

$363,644

Down $79,300 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,916,905
Liabilities$1,001,693
Net Assets$915,212
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$2,988,235
Expenses$2,624,591
Net Income$363,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$2,988,235
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$1,007,660▲ $4,821
Cash and Non-Interest-Bearing Accounts$427,072$763,283▲ $336,211
Accounts Receivable$71,689$110,859▲ $39,170
Land, Buildings, and Equipment, Net$6,352$0▼ $6,352
Prepaid Expenses and Deferred Charges$8,414$6,096▼ $2,318
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$1,545,372$1,916,905▲ $371,533
Other Assets Total$28,966$28,967▲ $1
Liabilities
Deferred Revenue$748,662$916,778▲ $168,116
Unsecured Notes Loans Payable$172,937--
Accounts Payable and Accrued Expenses$61,973$72,695▲ $10,722
Other Liabilities$10,232$12,220▲ $1,988
Total Liabilities$993,804$1,001,693▲ $7,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,568$915,212▲ $363,644
Total Net Assets Fund Balance$551,568$915,212▲ $363,644
Total Liabilities and Net Assets / Fund Balance$1,545,372$1,916,905▲ $371,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$86,182$86,182
Other Land Buildings-$32,192$32,192
Equipment-$21,668$21,668
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenPresidentFT$198,750$198,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$591,860
Program Service Revenue
$2,391,290
Investment Income
$5,085
Other Revenue
$0
All Other Contributions
$418,923
Change in Net Assets
$363,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,267
Salaries, Compensation, and Employee Benefits$1,101,324
Total Fundraising Expense$72,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,093$30,890$23,762$692,745
All Other Expenses$193,487$905$23,487$217,879
Current Officers, Directors, Trustees, and Key Employees$178,875$9,938$9,937$198,750
Other Expenses$188,179--$188,179
Occupancy$125,800$6,287$5,189$137,276
Other Employee Benefits$112,637$5,630$4,646$122,913
Fees for Services Other$87,278$2,062$1,701$91,041
Payroll Taxes$79,650$3,981$3,285$86,916
Depreciation Depletion$5,821$291$240$6,352
Office Expenses$4,121$206$170$4,497
Insurance$4,059$203$167$4,429
Total Functional Expenses$2,491,614$60,393$72,584$2,624,591
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$8,120
Security Deposit Payable$4,100
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 301, NEW YORK, NY 10003

Signing Officer

Name
James Shaheen
Title
Executive Director
Signed
2022-02-23
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 519 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 2021, the Tricycle Foundation celebrated its 30th Anniversary by sustaining its core projects and launching new initiatives to execute its mission. In the fall, a special issue of the print magazine featured an exclusive interview with His Holiness the Dalai Lama, who graced the cover of Tricycles first issue in 1991. In advance of the special issue, Tricycle brought together longtime teachers and contributors for a monthlong series of donation-based virtual events. Encouraged by the success of the series, Tricycle partnered with Shambhala Publications to program a series of virtual scholar talks and interviews to accompany the release of the anthology Secularizing Buddhism: New Perspectives on a Dynamic Tradition. Virtual events have since become a regular offering at Tricycle and continue to drive considerable subscriptions, online course sales, and donations. In addition to the virtual-events initiative, Tricycle expanded its podcast offerings with Life As It Is, a monthly podcast about how Buddhist practitioners are navigating these uncertain times. It is co-hosted by Tricycles editor-in-chief, James Shaheen, and the renowned Buddhist teacher Sharon Salzberg. Tricycles marketing initiatives have focused on both attracting new audiences and deepening engagement with existing ones. Among them, a staff workshop on search-engine optimization (SEO) spurred improved search performance for Tricycles content; paid-social media advertising significantly increased email newsletter subscribers; and a new premium-subscription tier offers access to additional content for Tricycles most loyal supporters. In the coming year, Tricycle hopes to better serve its readership by deepening its understanding of how readers engage with digital content. To that end, the Foundation implemented a new content analytics platform that will show us what content resonates with readers and how different reader segments interact with our content. Tricycle will use this information to guide a content reorganization project on tricycle.org. Despite the pandemic and robust investment, Tricycle once again ended the year in surplus thanks to the hard work of its staff and the generosity of its readers.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2207884
IRS990/OtherExpensesGrp/ProgramServicesAmt3188179
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06096
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IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE COURSES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11553394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488765
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347073
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IRS990/PYInvestmentIncomeAmt03442
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IRS990/PYOtherExpensesAmt01455117
IRS990/PYProgramServiceRevenueAmt02419445
IRS990/PYRevenuesLessExpensesAmt0442944
IRS990/PYSalariesCompEmpBnftPaidAmt0969203
IRS990/PYTotalExpensesAmt02424320
IRS990/PYTotalRevenueAmt02867264
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020770
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444377
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057723
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02333690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02369444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01783748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01568449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09892537
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,916,905
Liabilities
$1,001,693
Net assets
$915,212
Revenue
$2,988,235
Expenses
$2,624,591
Net income
$363,644
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