Civic Intelligence

Tregoed Inc.

990 • Fiscal year 2017 • EIN 13-3740564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.tregoed.org

View Organization Page

116 Village Blvd Ste 300Princeton, NJ 08540-5700

(866) 268-3980

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$125,197

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$547,015

Up $99,360 (+22%) from 2016

Net Assets

Up

$547,015

Up $108,258 (+25%) from 2016

Liabilities

Down

$0

Down $8,898 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$859,761

Up $131,815 (+18%) from 2016

Expenses

Up

$751,503

Up $125,585 (+20%) from 2016

Net Income

Up

$108,258

Up $6,230 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2014: $297,276Liabilities 2014: $8,3562014Assets 2015: $343,479Liabilities 2015: $6,750Net Assets 2015: $336,7292015Assets 2016: $447,655Liabilities 2016: $8,898Net Assets 2016: $438,7572016Assets 2017: $547,015Liabilities 2017: $0Net Assets 2017: $547,0152017Assets 2018: $636,039Liabilities 2018: $595Net Assets 2018: $635,4442018Assets 2019: $602,708Liabilities 2019: $4,136Net Assets 2019: $598,5722019Assets 2020: $653,310Liabilities 2020: $39,921Net Assets 2020: $613,3892020Assets 2021: $781,048Liabilities 2021: $13,295Net Assets 2021: $767,7532021Assets 2022: $634,494Liabilities 2022: $9,335Net Assets 2022: $625,1592022Assets 2023: $550,293Liabilities 2023: $24,715Net Assets 2023: $525,5782023Assets 2024: $205,889Liabilities 2024: $0Net Assets 2024: $205,8892024

Highlighted filing

2017

Assets$547,015
Liabilities$0
Net Assets$547,015
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $667,726Expenses 2014: $676,107Net Income 2014: -$8,3812014Revenue 2015: $697,290Expenses 2015: $666,431Net Income 2015: $30,8592015Revenue 2016: $727,946Expenses 2016: $625,918Net Income 2016: $102,0282016Revenue 2017: $859,761Expenses 2017: $751,503Net Income 2017: $108,2582017Revenue 2018: $869,806Expenses 2018: $865,319Net Income 2018: $4,4872018Revenue 2019: $811,468Expenses 2019: $928,854Net Income 2019: -$117,3862019Revenue 2020: $557,839Expenses 2020: $700,877Net Income 2020: -$143,0382020Revenue 2021: $1,001,100Expenses 2021: $797,446Net Income 2021: $203,6542021Revenue 2022: $723,764Expenses 2022: $914,620Net Income 2022: -$190,8562022Revenue 2023: $851,715Expenses 2023: $1,030,756Net Income 2023: -$179,0412023Revenue 2024: $338,375Expenses 2024: $708,534Net Income 2024: -$370,1592024

Highlighted filing

2017

Revenue$859,761
Expenses$751,503
Net Income$108,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$859,761
Mission and Program Overview

Mission

Tregoed provides workshops and consulting to build skills and school district capacity for effective individual and collective problem solving and decision making

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,770$397,633▲ $75,863
Accounts Receivable$47,355$95,729▲ $48,374
Cash and Non-Interest-Bearing Accounts$21,991$38,014▲ $16,023
Prepaid Expenses and Deferred Charges$55,773$15,604▼ $40,169
Land, Buildings, and Equipment, Net$766$35▼ $731
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$447,655$547,015▲ $99,360
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,898$0▼ $8,898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,898$0▼ $8,898
Net Assets / Fund Balance
Unrestricted Net Assets$438,757$474,979▲ $36,222
Temporarily Rstr Net Assets$0$72,036▲ $72,036
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$438,757$547,015▲ $108,258
Total Liabilities and Net Assets / Fund Balance$447,655$547,015▲ $99,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$7,556$7,591
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BlackburnExecutive DirectorFT$125,197$125,197
Cynthia RichettiVice PresidentPT$61,851$61,851

Board Members and Trustees

NameTitle
William BaldwinPresident
Christopher CrossTrustee
Michael Curran-hayesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$343,075
Program Service Revenue
$515,791
Investment Income
$864
Other Revenue
$31
All Other Contributions
$343,075
Change in Net Assets
$108,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,677
Other Expenses$284,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,091$42,788-$221,879
Current Officers, Directors, Trustees, and Key Employees$162,157$24,991-$187,148
Travel$96,327$3,138-$99,465
Payroll Taxes$25,565$5,078-$30,643
Other Employee Benefits$22,532$4,475-$27,007
Office Expenses-$14,149-$14,149
Advertising$9,953--$9,953
Insurance-$7,307-$7,307
Other Expenses$3,002--$3,002
Fees for Services Legal-$2,262-$2,262
Depreciation Depletion-$731-$731
All Other Expenses-$280-$280
Total Functional Expenses$646,304$105,199$0$751,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Part VI, Line 11B-form 990 Review Process

“The 990 is reviewed and approved by the board prior to filing”

Filing and Contact Details

Filer

Filer Name
Tregoed Inc
EIN
13-3740564
In Care Of
% CAROL GREGOROVIC
Phone
8662683980
Address
116 VILLAGE BLVD STE 300, PRINCETON, NJ 08540-5700

Signing Officer

Name
Kathryn Blackburn
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Blackburn
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
Heidi L Dreyfuss
Phone
7328463000
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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/PYContributionsGrantsAmt0221314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190902
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0480746
IRS990/PYRevenuesLessExpensesAmt0102028
IRS990/PYSalariesCompEmpBnftPaidAmt0409669
IRS990/PYTotalExpensesAmt0600571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01642
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0810475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0810475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B-FORM 990 REVIEW PROCESS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447655
IRS990/TotalAssetsEOYAmt0547015
IRS990/TotalAssetsGrp/BOYAmt0447655
IRS990/TotalAssetsGrp/EOYAmt0547015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343075
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08898
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08898
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646304
IRS990/TotalProgramServiceRevenueAmt0515791
IRS990/TotalReportableCompFromOrgAmt0187048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03138
IRS990/TravelGrp/ProgramServicesAmt096327
IRS990/TravelGrp/TotalAmt099465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,015
Liabilities
$0
Net assets
$547,015
Revenue
$859,761
Expenses
$751,503
Net income
$108,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.34$0.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.85$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.00$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.70$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.67$0.68$0.01