Civic Intelligence

Triform Camphill Community Foundation Inc

990 • Fiscal year 2015 • EIN 14-1834558

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.TRIFORM.ORG
20 Triform RoadHudson, NY 12534

(518) 851-9320

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

181%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,353,986

Up $1,084,607 (+13%) from 2014

Net Assets

Up

$9,353,986

Up $1,241,878 (+15%) from 2014

Liabilities

Down

$0

Down $157,271 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$1,552,870

Up $999,743 (+181%) from 2014

Expenses

Up

$561,107

Up $363,542 (+184%) from 2014

Net Income

Up

$991,763

Up $636,201 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,149,639Liabilities 2011: $0Net Assets 2011: $7,149,6392011Assets 2012: $7,534,378Liabilities 2012: $282,578Net Assets 2012: $7,251,8002012Assets 2013: $7,389,868Liabilities 2013: $191,430Net Assets 2013: $7,198,4382013Assets 2014: $8,269,379Liabilities 2014: $157,271Net Assets 2014: $8,112,1082014Assets 2015: $9,353,986Liabilities 2015: $0Net Assets 2015: $9,353,9862015Assets 2016: $8,936,635Liabilities 2016: $0Net Assets 2016: $8,936,6352016Assets 2017: $9,374,372Liabilities 2017: $0Net Assets 2017: $9,374,3722017Assets 2018: $9,988,124Liabilities 2018: $0Net Assets 2018: $9,988,1242018Assets 2019: $11,194,044Liabilities 2019: $0Net Assets 2019: $11,194,0442019Assets 2020: $10,650,559Liabilities 2020: $0Net Assets 2020: $10,650,5592020Assets 2021: $13,211,423Liabilities 2021: $6,900Net Assets 2021: $13,204,5232021Assets 2022: $11,385,699Liabilities 2022: $27,431Net Assets 2022: $11,358,2682022Assets 2023: $12,116,304Liabilities 2023: $0Net Assets 2023: $12,116,3042023Assets 2024: $13,803,033Liabilities 2024: $0Net Assets 2024: $13,803,0332024Assets 2025: $15,598,616Liabilities 2025: $0Net Assets 2025: $15,598,6162025

Highlighted filing

2015

Assets$9,353,986
Liabilities$0
Net Assets$9,353,986
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $334,7592011Expenses 2012: $389,6842012Revenue 2013: $747,883Expenses 2013: $962,851Net Income 2013: -$214,9682013Revenue 2014: $553,127Expenses 2014: $197,565Net Income 2014: $355,5622014Revenue 2015: $1,552,870Expenses 2015: $561,107Net Income 2015: $991,7632015Revenue 2016: $223,812Expenses 2016: $112,898Net Income 2016: $110,9142016Revenue 2017: $188,506Expenses 2017: $357,162Net Income 2017: -$168,6562017Revenue 2018: $769,170Expenses 2018: $727,825Net Income 2018: $41,3452018Revenue 2019: $1,461,416Expenses 2019: $588,501Net Income 2019: $872,9152019Revenue 2020: $485,805Expenses 2020: $307,081Net Income 2020: $178,7242020Revenue 2021: $635,728Expenses 2021: $208,931Net Income 2021: $426,7972021Revenue 2022: $518,215Expenses 2022: $253,768Net Income 2022: $264,4472022Revenue 2023: $316,284Expenses 2023: $317,719Net Income 2023: -$1,4352023Revenue 2024: $1,018,144Expenses 2024: $215,066Net Income 2024: $803,0782024Revenue 2025: $917,581Expenses 2025: $216,206Net Income 2025: $701,3752025

Highlighted filing

2015

Revenue$1,552,870
Expenses$561,107
Net Income$991,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,010,311
Mission and Program Overview

Mission

Assist and support triform enterprises ltd. And the triform camphill community.

Raise funds to aid, assist, and support triform enterprises, ltd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,739,456$6,724,740▲ $985,284
Other Notes and Loans Receivable, Net$2,082,202$2,554,423▲ $472,221
Pledges and Grants Receivable$140,500$50,000▼ $90,500
Savings and Temporary Cash Investments$307,221$24,823▼ $282,398
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts 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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,269,379$9,353,986▲ $1,084,607
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,271$0▼ $97,271
Accounts Payable and Accrued Expenses$60,000$0▼ $60,000
Grants Payable$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$157,271$0▼ $157,271
Net Assets / Fund Balance
Unrestricted Net Assets$7,971,608$9,303,986▲ $1,332,378
Temporarily Rstr Net Assets$140,500$50,000▼ $90,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,112,108$9,353,986▲ $1,241,878
Total Liabilities and Net Assets / Fund Balance$8,269,379$9,353,986▲ $1,084,607
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kevin KeaneChairman of the Board
James ConnorPresident
Reed WilsonVice Chair and Treasurer
B Devereux BarkerVice President and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,993
Program Service Revenue
$0
Investment Income
$343,992
Other Revenue
$-1,115
All Other Contributions
$1,199,993
Change in Net Assets
$991,763

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 Traded3$1,065,326Fair Market Value (FMV)
Total Noncash Contributions3$1,065,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,870
Revenue Not Reported on Form 990
$226,904
Total Revenue per Audited Statements
$1,779,774
Total Revenue per Form 990
$1,552,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,709
Other Expenses$41,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,709--$519,709
Other Expenses-$23,211-$23,211
Fees for Services Accounting-$7,675-$7,675
Fees for Services Legal-$7,508-$7,508
Interest-$2,729-$2,729
Total Functional Expenses$519,709$41,398$0$561,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$561,107
Expenses per Audited Statements$537,896
Total Expenses per Audited Statements$537,896
Expenses Not Reported on Financial Statements$23,211
Other Expense Adjustments$23,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triform Enterprises LtdHudson, NY501(c)(3)Operations$275,000
Triform Enterprises LtdHudson, NY501(c)(3)Operations$55,760
Triform Enterprises LtdHudson, NY501(c)(3)Operations-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,975
Fundraising Gross Income$4,860
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
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 19

“The financial statements are made available via guidestar website, upon request, and yearly to all board members and leinholders/mortgage holders. Conflict of interest and other governing policies are available to the public upon request.”

Form 990, Part VI, Line 11B

“The form 990 is sent to the board of directors by e-mail and reviewed for accuracy and completeness prior to finalization. Board members sign conflict of interest statements annually.”

Form 990, Part VI, Question 12C

“Board members are encouraged to stay up to date with the policy and adhere to it.”

Form 990, Part VI, Question 4

“The organization changed its bylaws in order to be in compliance with the new york state non-profit revitalization act of 2013.”

Filing and Contact Details

Filer

Filer Name
Triform Camphill Community
EIN
14-1834558
In Care Of
% ELEANOR GERMAIN
Phone
5188519320
Address
20 TRIFORM ROAD, HUDSON, NY 12534

Signing Officer

Name
Reed Wilson
Title
Treasurer
Phone
5188519320
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Wilson
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 9

“Book to tax difference for forgiveness of debt.”

Financial Statement Notes

Schedule D, Part XII, Question 4B

“During the year ended june 30, 2014, a loan balance of $111,423 was written off by the foundation, for financial purposes, in conjunction with a separation agreement with two co-workers. The terms of the agreement allow the foundation to seek payment if certain conditions are not met over the subsequent four years. For the year ended december 31, 2014, $23,211 was forgiven for tax purposes.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REED WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082000
IRS990/PYInvestmentIncomeAmt0168546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115565
IRS990/PYOtherRevenueAmt06978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0355562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0991763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024823
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222186872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc009
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0519709
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRIFORM ENTERPRISES LTD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0519709
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023211
IRS990ScheduleD/ExpensesSubtotalAmt0537896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226904
IRS990ScheduleD/OtherExpensesNotIncludedAmt023211
IRS990ScheduleD/RevenueNotReportedAmt0226904
IRS990ScheduleD/RevenueSubtotalAmt01552870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2014, A LOAN BALANCE OF $111,423 WAS WRITTEN OFF BY THE FOUNDATION, FOR FINANCIAL PURPOSES, IN CONJUNCTION WITH A SEPARATION AGREEMENT WITH TWO CO-WORKERS. THE TERMS OF THE AGREEMENT ALLOW THE FOUNDATION TO SEEK PAYMENT IF CERTAIN CONDITIONS ARE NOT MET OVER THE SUBSEQUENT FOUR YEARS. FOR THE YEAR ENDED DECEMBER 31, 2014, $23,211 WAS FORGIVEN FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, QUESTION 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0561107
IRS990ScheduleD/TotalRevenuePerForm990Amt01552870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537896
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055760
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0188949
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATED LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRIFORM ENTERPRISES LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRIFORM ENTERPRISES LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRIFORM ENTERPRISES LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0222186872
IRS990ScheduleI/RecipientTable/RecipientEIN1222186872
IRS990ScheduleI/RecipientTable/RecipientEIN2222186872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 TRIFORM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 TRIFORM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220 TRIFORM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212534
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS DESCRIBING HOW THE GRANT MONIES WERE SPENT UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0REPORTS OF HOW GRANT MONIES WERE SPENT
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01065326
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUIDESTAR WEBSITE, UPON REQUEST, AND YEARLY TO ALL BOARD MEMBERS AND LEINHOLDERS/MORTGAGE HOLDERS. CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS BY E-MAIL AND REVIEWED FOR ACCURACY AND COMPLETENESS PRIOR TO FINALIZATION. BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ENCOURAGED TO STAY UP TO DATE WITH THE POLICY AND ADHERE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCE FOR FORGIVENESS OF DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS BYLAWS IN ORDER TO BE IN COMPLIANCE WITH THE NEW YORK STATE NON-PROFIT REVITALIZATION ACT OF 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, QUESTION 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, QUESTION 4
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIFORM ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222186872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFICIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 TRIFORM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,353,986
Liabilities
$0
Net assets
$9,353,986
Revenue
$1,552,870
Expenses
$561,107
Net income
$991,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.92$0.22$0.70
2024Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$1.02$0.22$0.80
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$0.32$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$0.52$0.25$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.01$13.2$0.64$0.21$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.46$0.59$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$0.19$0.36$0.17
2016Summary only. Only limited summary data is available for this year.$8.94$0.00$8.94$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$1.55$0.56$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$0.55$0.20$0.36
2013Summary only. Only limited summary data is available for this year.$7.39$0.19$7.20$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.28$7.25$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.33