Civic Intelligence

Taia Peace Foundation C/O Altman Greenfield & Selvaggi

990 • Fiscal year 2017 • EIN 20-8261600

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.TAIAPEACE.ORG
200 Park Avenue South 8th FloorNew York, NY 10003

(212) 768-4500

Siviq Scores

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

Liabilities / Assets

94th percentile

2.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

156.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-14%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$409,078

Down $753 (-0.2%) from 2016

Net Assets

Down

-$416,691

Down $753 (-0.2%) from 2016

Liabilities

Flat

$825,769

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$5,275

Down $54,725 (-91%) from 2016

Expenses

Down

$6,028

Down $44,502 (-88%) from 2016

Net Income

Down

-$753

Down $10,223 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $152Liabilities 2010: $303,468Net Assets 2010: -$303,3162010Assets 2011: $470,180Liabilities 2011: $826,268Net Assets 2011: -$356,0882011Assets 2012: $404,024Liabilities 2012: $823,769Net Assets 2012: -$419,7452012Assets 2013: $401,534Liabilities 2013: $823,769Net Assets 2013: -$422,2352013Assets 2014: $400,512Liabilities 2014: $823,769Net Assets 2014: -$423,2572014Assets 2015: $400,361Liabilities 2015: $825,769Net Assets 2015: -$425,4082015Assets 2016: $409,831Liabilities 2016: $825,769Net Assets 2016: -$415,9382016Assets 2017: $409,078Liabilities 2017: $825,769Net Assets 2017: -$416,6912017Assets 2018: $402,610Liabilities 2018: $825,769Net Assets 2018: -$423,1592018Assets 2019: $415,228Liabilities 2019: $840,769Net Assets 2019: -$425,5412019Assets 2020: $408,299Liabilities 2020: $840,769Net Assets 2020: -$432,4702020Assets 2021: $114Liabilities 2021: $825,769Net Assets 2021: -$825,6552021Assets 2022: $89Liabilities 2022: $2,000Net Assets 2022: -$1,9112022Assets 2023: $89Liabilities 2023: $2,000Net Assets 2023: -$1,9112023Assets 2024: $759Liabilities 2024: $2,000Net Assets 2024: -$1,2412024

Highlighted filing

2017

Assets$409,078
Liabilities$825,769
Net Assets-$416,691
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $236,0842010Revenue 2011: $100,263Expenses 2011: $153,035Net Income 2011: -$52,7722011Revenue 2012: $32,200Expenses 2012: $95,857Net Income 2012: -$63,6572012Revenue 2013: $66,100Expenses 2013: $68,590Net Income 2013: -$2,4902013Revenue 2014: $74,367Expenses 2014: $75,389Net Income 2014: -$1,0222014Revenue 2015: $152,278Expenses 2015: $154,429Net Income 2015: -$2,1512015Revenue 2016: $60,000Expenses 2016: $50,530Net Income 2016: $9,4702016Revenue 2017: $5,275Expenses 2017: $6,028Net Income 2017: -$7532017Revenue 2018: $29,238Expenses 2018: $35,706Net Income 2018: -$6,4682018Revenue 2019: $0Expenses 2019: $2,382Net Income 2019: -$2,3822019Revenue 2020: $0Expenses 2020: $6,929Net Income 2020: -$6,9292020Revenue 2021: -$385,000Expenses 2021: $8,185Net Income 2021: -$393,1852021Revenue 2022: $823,769Expenses 2022: $25Net Income 2022: $823,7442022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $8,000Expenses 2024: $7,330Net Income 2024: $6702024

Highlighted filing

2017

Revenue$5,275
Expenses$6,028
Net Income-$753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,275
Mission and Program Overview

Mission

The taia peace foundation's mission is to assist and partner with local communities in sustainable socio-economic development,including infrastructure,education and training with special emphasis on food security and increasing commercial crop (cacao and coffee) productivity.

To assist in the rehabilitation of the infrastructure within the communities of sierra leone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$825,769$825,769→ $0
Investments Other Securities$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$9,831$9,078▼ $753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-415,938$-416,691▼ $753
Total Assets$409,831$409,078▼ $753
Liabilities
Total Liabilities$825,769$825,769→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-415,938$-416,691▼ $753
Total Liabilities and Net Assets / Fund Balance$409,831$409,078▼ $753

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$400,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jeffrey WrightPresident/director
Larry GillespieDirector
Tanya LombardDirector
Fred LeighExecutive Director
Peter J BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,275
Change in Net Assets
$-753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,003-$1,003
Total Functional Expenses$0$6,028$0$6,028
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Loans from Officers, Directors, Trustees, and Key Employees$825,769$825,769→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization reviews return before filing with the governing body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Taia Peace Foundation
EIN
20-8261600
Phone
2127684500
Address
200 PARK AVENUE SOUTH 8TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Jeffrey Wright
Title
President
Phone
2127684500
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wright
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Altman Greenfield & Selvaggi
Address
200 PARK AVENUE SOUTH 8TH FLOOR, NEW YORK, NY 10003
Preparer
Peter J Barry
Phone
2127684500
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE REHABILITATION OF THE INFRASTRUCTURE WITHIN THE COMMUNITIES OF SIERRA LEONE.
IRS990/AllOtherContributionsAmt05275
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALTMAN GREENFIELD & SELVAGGI
IRS990/BooksInCareOfDetail/PhoneNum02127684500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 PARK AVENUE SOUTH 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09831
IRS990/CashNonInterestBearingGrp/EOYAmt09078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05275
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TAIA PEACE FOUNDATION - OBTAINED TRAINING IN BEST PRACTICES FOR PROCESSING AND FERMENTING CACAO TO ADD VALUE AT TIME OF THE SALE. CACAO FAMERS WHO USED THE LEARNING TECHNIQUES RECEIVED 54 CENTS MORE PER POUND WEIGHT THAN THOSE WHO CONTINUED TRADITIONAL PRACTICES. ALSO PROVIDED TRAINING AND 13,000 HYBRID CACAO SEEDS FOR NURSERIES TO BEGIN RESTORATION OF THEIR AGEING FARMS. PROVIDED TRANING AND 6500 HYBRID COFFEE BERRIES FOR COFFEE FARMER NURSERIES. WOMEN RECEIVED FIVE VARIETY OF SEEDS, PESTICIDE SPRAYERS AND TRAINING ON THE SAFE USE OF PESTICIDES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0825769
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0825769
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TAIA PEACE FOUNDATION'S MISSION IS TO ASSIST AND PARTNER WITH LOCAL COMMUNITIES IN SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT,INCLUDING INFRASTRUCTURE,EDUCATION AND TRAINING WITH SPECIAL EMPHASIS ON FOOD SECURITY AND INCREASING COMMERCIAL CROP (CACAO AND COFFEE) PRODUCTIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-415938
IRS990/NetAssetsOrFundBalancesEOYAmt0-416691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/TotalAmt05025
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023400
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09470
IRS990/PYSalariesCompEmpBnftPaidAmt014699
IRS990/PYTotalExpensesAmt050530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-415938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-416691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347020
IRS990ScheduleA/TotalSupportAmt0347020
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TAIA LION RESOURCES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0400000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO CONTRIBUTE SUPPORT OF THE PENGUIA CHIEFDOM CACAO, COFFEE AND VEGETABLE FARMERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SIERRA LEONE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TAIA LION RESOURCES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0J. WRIGHT PRESIDENT OF TAIA PEACE, IS VICE CHAIRMAN OF TAIA LION RESOURCES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0823769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TAIA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JOHN GORMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0826268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0825769
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS RETURN BEFORE FILING WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409831
IRS990/TotalAssetsEOYAmt0409078
IRS990/TotalAssetsGrp/BOYAmt0409831
IRS990/TotalAssetsGrp/EOYAmt0409078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825769
IRS990/TotalLiabilitiesEOYAmt0825769
IRS990/TotalLiabilitiesGrp/BOYAmt0825769
IRS990/TotalLiabilitiesGrp/EOYAmt0825769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-415938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-416691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0200 PARK AVENUE SOUTH 8TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.TAIAPEACE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127684500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAIA PEACE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALTMAN GREENFIELD & SELVAGGI
ReturnHeader/Filer/BusinessNameControlTxt0TAIA
ReturnHeader/Filer/EIN0208261600
ReturnHeader/Filer/PhoneNum02127684500
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARK AVENUE SOUTH 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C37ED9164F3318256CE3BE942AED30A818D4FF3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C38C66A45859043728B5C16A9A43A7CD49D06E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.160.26
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133362392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN GREENFIELD & SELVAGGI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVENUE SOUTH 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010003
ReturnHeader/PreparerPersonGrp/PhoneNum02127684500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BARRY
ReturnHeader/ReturnTs02018-09-07T10:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,078
Liabilities
$825,769
Net assets
-$416,691
Revenue
$5,275
Expenses
$6,028
Net income
-$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.08$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$8.24$0.00$8.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$8.26$8.26$3.85$0.08$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$8.41$4.32$0.00$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$4.15$8.41$4.26$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$8.26$4.23$0.29$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.09$8.26$4.17$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$8.26$4.16$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.00$8.26$4.25$1.52$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.01$8.24$4.23$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.02$8.24$4.22$0.66$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$4.04$8.24$4.20$0.32$0.96$0.64
2011Summary only. Only limited summary data is available for this year.$4.70$8.26$3.56$1.00$1.53$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.03$3.03$2.36