Civic Intelligence

Triform Camphill Community Foundation Inc

990 • Fiscal year 2018 • EIN 14-1834558

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,988,124

Up $613,752 (+6.5%) from 2017

Net Assets

Up

$9,988,124

Up $613,752 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin55th percentile

Revenue

Up

$769,170

Up $580,664 (+308%) from 2017

Expenses

Up

$727,825

Up $370,663 (+104%) from 2017

Net Income

Up

$41,345

Up $210,001 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$9,988,124
Liabilities$0
Net Assets$9,988,124
Open 2018 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

2018

Revenue$769,170
Expenses$727,825
Net Income$41,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$769,170
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$7,248,235$8,123,481▲ $875,246
Other Notes and Loans Receivable, Net$1,607,431$1,484,959▼ $122,472
Savings and Temporary Cash Investments$518,706$379,684▼ $139,022
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $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$9,374,372$9,988,124▲ $613,752
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,374,372$9,988,124▲ $613,752
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,374,372$9,988,124▲ $613,752
Total Liabilities and Net Assets / Fund Balance$9,374,372$9,988,124▲ $613,752
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Reed WilsonChairman and Treasurer
B Devereux BarkerPresident and Secretary
Kevin KeaneVice Chairman
Anne BaileyVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$601,000
Program Service Revenue
$0
Investment Income
$168,170
Other Revenue
$0
All Other Contributions
$601,000
Change in Net Assets
$41,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,170
Revenue Not Reported on Form 990
$539,967
Total Revenue per Audited Statements
$1,309,137
Total Revenue per Form 990
$769,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,127
Other Expenses$40,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$687,127--$687,127
Other Expenses-$32,440-$32,440
Fees for Services Accounting-$8,008-$8,008
Total Functional Expenses$687,127$40,698$0$727,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$727,825
Expenses per Audited Statements$695,385
Total Expenses per Audited Statements$695,385
Expenses Not Reported on Financial Statements$32,440
Other Expense Adjustments$32,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triform Enterprises LtdHudson, NY501(c)(3)Operations$78,177
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$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
Backup withholding compliance
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
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 lienholders/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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reed Wilson
Title
Treasurer
Phone
5188519320
Signed
2018-11-13
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.”

Form 990, Part XII, Question 2C

“The organization has an audit committee comprised of all members of the board of trustees who are responsible for the oversight of the audit and selection of the independent accountant.”

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, 2017, $32,440 was forgiven for tax purposes.”

Part IV, Line 11F

“The Organization has evaluated and determined uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the year ended June 30, 2015.”

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IRS990/PYInvestmentIncomeAmt0188506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0357162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041345
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/BOYAmt0518706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379684
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222186872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0687127
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRIFORM ENTERPRISES LTD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0687127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032440
IRS990ScheduleD/ExpensesSubtotalAmt0695385
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0539967
IRS990ScheduleD/OtherExpensesNotIncludedAmt032440
IRS990ScheduleD/RevenueNotReportedAmt0539967
IRS990ScheduleD/RevenueSubtotalAmt0769170
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, 2017, $32,440 WAS FORGIVEN FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has evaluated and determined uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, QUESTION 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 11F
IRS990ScheduleD/TotalExpensesPerForm990Amt0727825
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0769170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695385
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt078177
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0608950
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRIFORM ENTERPRISES LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRIFORM ENTERPRISES LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0222186872
IRS990ScheduleI/RecipientTable/RecipientEIN1222186872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 TRIFORM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 TRIFORM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112534
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUIDESTAR WEBSITE, UPON REQUEST, AND YEARLY TO ALL BOARD MEMBERS AND LIENHOLDERS/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 HAS AN AUDIT COMMITTEE COMPRISED OF ALL MEMBERS OF THE BOARD OF TRUSTEES WHO ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 XII, QUESTION 2C
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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0687127
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129136
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIFORM ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRIFORM ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,988,124
Liabilities
$0
Net assets
$9,988,124
Revenue
$769,170
Expenses
$727,825
Net income
$41,345
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
2018Detailed filing. Detailed filing data is available for this year.$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