Civic Intelligence

Tribal Link Foundation Inc.

990EZ • Fiscal year 2014 • EIN 13-3763284

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

37 Vestry StreetNew York, NY 10013

(212) 564-3329

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$7,772

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,719

Down $5,422 (-17%) from 2013

Net Assets

Up

$9,779

Up $1,738 (+22%) from 2013

Liabilities

Down

$15,940

Down $7,160 (-31%) from 2013

Revenue

Down

$109,314

Down $67,514 (-38%) from 2013

Expenses

Down

$107,576

Down $63,299 (-37%) from 2013

Net Income

Down

$1,738

Down $4,215 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $2,657Liabilities 2011: $10,000Net Assets 2011: -$7,3432011Assets 2012: $31,188Liabilities 2012: $29,100Net Assets 2012: $2,0882012Assets 2013: $31,141Liabilities 2013: $23,100Net Assets 2013: $8,0412013Assets 2014: $25,719Liabilities 2014: $15,940Net Assets 2014: $9,7792014Assets 2015: $17,848Liabilities 2015: $15,940Net Assets 2015: $1,9082015Assets 2016: $17,786Liabilities 2016: $15,925Net Assets 2016: $1,8612016Assets 2017: $4,444Liabilities 2017: $49,825Net Assets 2017: -$45,3812017Assets 2018: $8,826Liabilities 2018: $49,826Net Assets 2018: -$41,0002018Assets 2019: $11,801Liabilities 2019: $53,750Net Assets 2019: -$41,9492019Assets 2020: $39,824Liabilities 2020: $52,515Net Assets 2020: -$12,6912020Assets 2021: $47,804Liabilities 2021: $0Net Assets 2021: $47,8042021Assets 2022: $157,198Liabilities 2022: $0Net Assets 2022: $157,1982022Assets 2023: $125,218Liabilities 2023: $1,800Net Assets 2023: $123,4182023Assets 2024: $82,988Liabilities 2024: $4,300Net Assets 2024: $78,6882024

Highlighted filing

2014

Assets$25,719
Liabilities$15,940
Net Assets$9,779

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $109,517Expenses 2011: $127,320Net Income 2011: -$17,8032011Revenue 2012: $164,115Expenses 2012: $154,684Net Income 2012: $9,4312012Revenue 2013: $176,828Expenses 2013: $170,875Net Income 2013: $5,9532013Revenue 2014: $109,314Expenses 2014: $107,576Net Income 2014: $1,7382014Revenue 2015: $83,543Expenses 2015: $91,414Net Income 2015: -$7,8712015Revenue 2016: $113,501Expenses 2016: $113,548Net Income 2016: -$472016Revenue 2017: $72,390Expenses 2017: $106,792Net Income 2017: -$34,4022017Revenue 2018: $153,304Expenses 2018: $148,923Net Income 2018: $4,3812018Revenue 2019: $97,799Expenses 2019: $98,748Net Income 2019: -$9492019Revenue 2020: $63,251Expenses 2020: $33,993Net Income 2020: $29,2582020Revenue 2021: $140,204Expenses 2021: $79,709Net Income 2021: $60,4952021Revenue 2022: $555,590Expenses 2022: $446,196Net Income 2022: $109,3942022Revenue 2023: $343,704Expenses 2023: $377,484Net Income 2023: -$33,7802023Revenue 2024: $117,463Expenses 2024: $162,193Net Income 2024: -$44,7302024

Highlighted filing

2014

Revenue$109,314
Expenses$107,576
Net Income$1,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$109,314
Mission and Program Overview

Mission

Indigenous & Tribal Group Programs

Program Services

DescriptionGrantsExpenses
Project Access-Supporting indigeonnous peooples participation in intl meetings and conferences where decisions are being made that affect their rightsculture and livelihoods-$33,486
Girls education in Afica- Funding girls education in Africa-$18,413
Other program services-$10,282
Permanent Forum on Indigenous issues-UN Headquarters 420 to 51 cultural presentations networking reception and craft fair-$3,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto BorreroBoard MemberPT$7,772-$7,772
PAMELA KRAFTPresidentPT$0--
JAMES MEREWETHERTreasurerPT$0--
GIL BARRETTOSecretaryPT$0--
Alexandra HaydenBoard MemberPT$0--
Paul AdamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tribal Link Foundation Inc
EIN
13-3763284
Address
37 Vestry Street, New York, NY 10013

Signing Officer

Name
Pamela Kraft
Title
Executive Direc
Phone
2125643329
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Firm
Patricia A Terry
Address
604 Riverside Drive 3B, New York, NY 10031-7812
Preparer
Patricia Terry
Phone
2122341988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAccounting and Legal 1,036Hospitality 1,059Office Expense,Supplies,Maintenance 4,703Banking Fees 948Promotional & Development Materials 252Travel 3,317Program Expenses-Projects 18,413Program Expenses-Conferences Forums 47,677Fees, committees and memberships 1,709

Description of other assets Part II line 24

Category Beginning of Year End of YearGrants Receivable 25,000 12,079

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans Payable 23,100 15,940

Other program services Part III line 31

Other Programs include: World conference on Indigenous Peoples,9/22-23 at UN Headquarters. $10282

Raw XML Appendix166 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Roberto Borrero
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Training program report writing and coordinator
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA KRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum02125643329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 Vestry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025719
IRS990EZ/GrossReceiptsAmt0109314
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09779
IRS990EZ/OccupancyRentUtltsAndMaintAmt03169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MEREWETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIL BARRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexandra Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Adam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roberto Borrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012079
IRS990EZ/OtherExpensesTotalAmt079114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Indigenous & Tribal Group Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Permanent Forum on Indigenous issues-UN Headquarters 420 to 51 cultural presentations networking reception and craft fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Project Access-Supporting indigeonnous peooples participation in intl meetings and conferences where decisions are being made that affect their rightsculture and livelihoods
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Girls education in Afica- Funding girls education in Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107576
IRS990EZ/TotalProgramServiceExpensesAmt066091
IRS990EZ/TotalRevenueAmt0109314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67620
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt0490583
IRS990ScheduleA/SubstantialContributorsTotAmt0234927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725510
IRS990ScheduleA/TotalSupportAmt0725510
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting and Legal 1,036Hospitality 1,059Office Expense,Supplies,Maintenance 4,703Banking Fees 948Promotional & Development Materials 252Travel 3,317Program Expenses-Projects 18,413Program Expenses-Conferences Forums 47,677Fees, committees and memberships 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants Receivable 25,000 12,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans Payable 23,100 15,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Programs include: World conference on Indigenous Peoples,9/22-23 at UN Headquarters. $10282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Kraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02125643329
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBAL LINK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0133763284
ReturnHeader/Filer/USAddress/AddressLine1Txt037 Vestry Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100317812
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T04:42:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.17$1.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$3.44$3.77$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$5.56$4.46$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.40$0.80$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.53$0.13$0.63$0.34$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.54$0.42$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$1.53$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.45$0.72$1.07$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$1.14$1.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$0.84$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.09$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.77$1.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.29$0.02$1.64$1.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$1.10$1.27$0.18