Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Triple Threat Foundation
990EZ • Fiscal year 2014 • EIN 26-1151519
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$12,765
Down $2,642 (-17%) from 2013
Net Assets
Down$12,703
Down $2,694 (-17%) from 2013
Liabilities
Up$62
Up $52 (+520%) from 2013
Revenue And Expenses
Revenue
Down$190,112
Down $10,390 (-5.2%) from 2013
Expenses
Down$192,806
Down $11,532 (-5.6%) from 2013
Net Income
Up-$2,694
Up $1,142 (+30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $190,112
Mission and Program Overview
Mission
To serve disadvantaged young people in the Philadelphia, PA area in education, athletics and life skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Athletic program to help develope fundamental skills and provide exposure to college coaches for disadvantaged children. | $0 | $179,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Worley | Director | PT | $50,000 | - | $50,000 |
| Shawn Gee | Director | PT | $0 | - | - |
| Carnell Gromes | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Triple Threat Foundation
- EIN
- 26-1151519
- Phone
- 2677840916
- Address
- 1 PRESIDENTIAL BLVD No 320, BALA CYNWYD, PA 19004
Signing Officer
- Name
- Shawn Gee
- Title
- Director
- Phone
- 2677840916
- Signed
- 2015-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berkowitz & Berkowitz CPAs
- Address
- 501 Office Center Drive Suite 2, Fort Washington, PA 19034
- Preparer
- Barry Berkowitz
- Phone
- 2156530127
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel for Teams. Amount: 37,760. Description: Tournament Fees. Amount: 52,105. Description: Uniforms. Amount: 18,173. Description: Facility Rentals. Amount: 6,875. Description: Referee & Coaching Fees. Amount: 10,259. Description: Awards & Supplies. Amount: 1,433. Description: Insurance. Amount: 704. Description: License. Amount: 170. Description: Payroll Svc Fees. Amount: 2,151. Description: Payroll Taxes. Amount: 4,189. Description: Bank Charges. Amount: 1,684. Description: Internet & Telephone. Amount: 1,186. Description: Progam Events. Amount: 5,543. Description: Depreciation/Amortization. Amount: 100. Total to Form 990-EZ, line 16: 142,332.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Organization Expense. Beg. of Year Amount: 983. End of Year Amount: 883.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Payroll Taxes. Beg. of Year Amount: 10. End of Year Amount: 62.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIPLE THREAT FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2677840916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PRESIDENTIAL BLVD No 320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86676 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2694 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190112 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shawn Gee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eric Worley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carnell Gromes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 983 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 883 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve disadvantaged young people in the Philadelphia, PA area in education, athletics and life skills. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 474 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Athletic program to help develope fundamental skills and provide exposure to college coaches for disadvantaged children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 192806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179888 |
| IRS990EZ/TotalRevenueAmt | 0 | 190112 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.triplethreatphilly.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 448426 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 103436 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 289118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 737544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 737544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 737544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Travel for Teams. Amount: 37,760. Description: Tournament Fees. Amount: 52,105. Description: Uniforms. Amount: 18,173. Description: Facility Rentals. Amount: 6,875. Description: Referee & Coaching Fees. Amount: 10,259. Description: Awards & Supplies. Amount: 1,433. Description: Insurance. Amount: 704. Description: License. Amount: 170. Description: Payroll Svc Fees. Amount: 2,151. Description: Payroll Taxes. Amount: 4,189. Description: Bank Charges. Amount: 1,684. Description: Internet & Telephone. Amount: 1,186. Description: Progam Events. Amount: 5,543. Description: Depreciation/Amortization. Amount: 100. Total to Form 990-EZ, line 16: 142,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Organization Expense. Beg. of Year Amount: 983. End of Year Amount: 883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accrued Payroll Taxes. Beg. of Year Amount: 10. End of Year Amount: 62. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN GEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2677840916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIPLE THREAT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIP |
| ReturnHeader/Filer/EIN | 0 | 261151519 |
| ReturnHeader/Filer/PhoneNum | 0 | 2677840916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 PRESIDENTIAL BLVD No 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232000627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Berkowitz & Berkowitz CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 Office Center Drive Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156530127 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry Berkowitz |
| ReturnHeader/ReturnTs | 0 | 2015-08-25T09:57:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,765
- Liabilities
- $62
- Net assets
- $12,703
- Revenue
- $190,112
- Expenses
- $192,806
- Net income
- -$2,694