Civic Intelligence

Trellis for Tomorrow

990 • Fiscal year 2015 • EIN 27-0268541

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 30, 2016

Organization ProfileWWW.TRISKELES.ORG
707 Eagleview Blvd No 105Exton, PA 19341

(610) 321-9876

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$102,755

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$108,692

Down $41,593 (-28%) from 2014

Net Assets

Down

$75,830

Down $48,042 (-39%) from 2014

Liabilities

Up

$32,862

Up $6,449 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$464,693

Down $32,621 (-6.6%) from 2014

Expenses

Up

$512,735

Up $63,962 (+14%) from 2014

Net Income

Down

-$48,042

Down $96,583 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2013: $109,209Liabilities 2013: $33,878Net Assets 2013: $75,3312013Assets 2014: $150,285Liabilities 2014: $26,413Net Assets 2014: $123,8722014Assets 2015: $108,692Liabilities 2015: $32,862Net Assets 2015: $75,8302015Assets 2016: $181,306Liabilities 2016: $55,706Net Assets 2016: $125,6002016Assets 2017: $166,857Liabilities 2017: $13,722Net Assets 2017: $153,1352017Assets 2018: $118,268Liabilities 2018: $28,354Net Assets 2018: $89,9142018Assets 2021: $390,291Liabilities 2021: $66,807Net Assets 2021: $323,4842021Assets 2022: $601,623Liabilities 2022: $79,328Net Assets 2022: $522,2952022Assets 2024: $869,489Liabilities 2024: $190,614Net Assets 2024: $678,8752024

Highlighted filing

2015

Assets$108,692
Liabilities$32,862
Net Assets$75,830
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $506,1562013Revenue 2014: $497,314Expenses 2014: $448,773Net Income 2014: $48,5412014Revenue 2015: $464,693Expenses 2015: $512,735Net Income 2015: -$48,0422015Revenue 2016: $576,700Expenses 2016: $526,930Net Income 2016: $49,7702016Revenue 2017: $489,636Expenses 2017: $462,101Net Income 2017: $27,5352017Revenue 2018: $421,823Expenses 2018: $485,044Net Income 2018: -$63,2212018Revenue 2021: $219,383Expenses 2021: $119,458Net Income 2021: $99,9252021Revenue 2022: $840,710Expenses 2022: $629,925Net Income 2022: $210,7852022Revenue 2024: $1,282,188Expenses 2024: $1,136,627Net Income 2024: $145,5612024

Highlighted filing

2015

Revenue$464,693
Expenses$512,735
Net Income-$48,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$494,017
Mission and Program Overview

Mission

To create transformative, real-world opportunities for youth and communities through teaching critical life skills, promoting personal growth and connecting youth to mentors, their communities and meaningful employment.

To work towards a future with others that ensures the long-term ability for all human beings to co-exist peacefully and with sufficient means while caring for the earth and its varied resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,405$87,849▼ $48,556
Prepaid Expenses and Deferred Charges$9,159$12,840▲ $3,681
Land, Buildings, and Equipment, Net$4,721$4,024▼ $697
Accounts Receivable-$3,979-
Total Assets$150,285$108,692▼ $41,593
Liabilities
Deferred Revenue$14,100$16,630▲ $2,530
Accounts Payable and Accrued Expenses$12,313$16,232▲ $3,919
Total Liabilities$26,413$32,862▲ $6,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,729$42,257▲ $40,528
Temporarily Rstr Net Assets$122,143$33,573▼ $88,570
Total Net Assets Fund Balance$123,872$75,830▼ $48,042
Total Liabilities and Net Assets / Fund Balance$150,285$108,692▼ $41,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,024$10,011$14,035
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemens PietznerExecutive Director/presidePT$40,684$62,071$102,755

Board Members and Trustees

NameTitle
Johanna GilbertVice-president
Dave SilberDirector
Razvan IonescuDirector
Tessa HenryDirector
Thomas CampbellDirector
Raymond SchneiderPresdient
Jeff TaylorSecretary
Susan TallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,141
Program Service Revenue
$140,332
Investment Income
$84
Other Revenue
$-2,864
All Other Contributions
$284,316
Change in Net Assets
$-48,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,693
Total Revenue per Form 990
$464,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,660
Other Expenses$167,075
Total Fundraising Expense$47,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,597$20,770$30,309$271,676
Other Expenses$108,950$115$148$109,213
Current Officers, Directors, Trustees, and Key Employees$28,082$7,020$8,775$43,877
Payroll Taxes$21,026$2,328$3,142$26,496
Travel$12,123$646$295$13,064
Office Expenses$10,763$875$917$12,555
Fees for Services Accounting$9,243$765$985$10,993
Insurance$7,662$639$821$9,122
Occupancy$5,130$427$549$6,106
Depreciation Depletion$3,452$288$370$4,110
Other Employee Benefits$2,456$236$919$3,611
Fees for Services Other$1,250$104$133$1,487
Advertising$425--$425
Total Functional Expenses$431,159$34,213$47,363$512,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,735
Total Expenses per Audited Statements$512,735
Total Expenses per Form 990$512,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,324
Fundraising Gross Income$26,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$69,285$26,460$29,324$-2,864
Total Events$69,285$26,460$29,324$-2,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The board reviews and discusses the 990, which is then signed by an officer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed on an annual basis and requires employees and board members to disclose any potential conflicts in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee recommends salary levels approved by the board, which is based on studies of comparable rates within the region.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Triskeles Inc
EIN
27-0268541
Phone
6103219876
Address
707 EAGLEVIEW BLVD NO 105, EXTON, PA 19341

Signing Officer

Name
Clemens Pietzner
Title
President
Phone
6103219876
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clemens Pietzner
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 474 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/AccountsPayableAccrExpnssGrp/BOYAmt012313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016232
IRS990/AccountsReceivableGrp/EOYAmt03979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK TOWARDS A FUTURE WITH OTHERS THAT ENSURES THE LONG-TERM ABILITY FOR ALL HUMAN BEINGS TO CO-EXIST PEACEFULLY AND WITH SUFFICIENT MEANS WHILE CARING FOR THE EARTH AND ITS VARIED RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt0284316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103219876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EAGLEVIEW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019341
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136405
IRS990/CashNonInterestBearingGrp/EOYAmt087849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08775
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043877
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042825
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0167075
IRS990/CYOtherRevenueAmt0-2864
IRS990/CYProgramServiceRevenueAmt0140332
IRS990/CYRevenuesLessExpensesAmt0-48042
IRS990/CYSalariesCompEmpBnftPaidAmt0345660
IRS990/CYTotalExpensesAmt0512735
IRS990/CYTotalFundraisingExpenseAmt047363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014100
IRS990/DeferredRevenueGrp/EOYAmt016630
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0370
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03452
IRS990/DepreciationDepletionGrp/TotalAmt04110
IRS990/Desc0THE ORGANIZATION'S PROGRAMS INCLUDE A NUMBER OF INTENSIVE COLLABORATIVE RELATIONSHIPS WITH OTHER CAREFULLY SELECTED, MISSION-RELATED ORGANIZATIONS. THE ORGANIZATION'S MAJOR PROGRAMS INCLUDE THE FOLLOWING:SIDE BY SIDE - TEENS WORK SIDE BY SIDE WITH FIRST THROUGH THIRD GRADERS IN HEALTHY LEARNING ACTIVITIES LIKE COOKING, CRAFT MAKING, GARDENING, AND FARM VISITS. THIS PROGRAM PLACES AN EMPHASIS ON LITERACY.NEXT STEPS - TEENS HELP THIRD THROUGH SIXTH GRADERS LEARN ENVIRONMENTAL LITERACY THROUGH EXPERIMENTAL ACTIVITIES.JUMP START - ONE OR TWO WEEKS SUMMER EXPERIENCE FOR CHILDREN IN FIRST THROUGH THIRD GRADE PROVIDING EXPERIENCES IN THE NATURAL WORLD AND PROMOTING IMAGINATION, CURIOSITY, AND LANGUAGE SKILLS.FOOD FOR THOUGHT - YOUTHS BETWEEN THE AGES OF FOURTEEN TO EIGHTEEN LEARN ABOUT HEALTHY FOOD CHOICES, ORGANIC GARDENING, COOKING, LEADERSHIP, BUSINESS/JOB SKILLS, AND YOUTH PHILANTHROPY IN AN EXPANDED SUMMER PROGRAM. FOOD FOR ALL - ORGANIZATIONS BECOME PART OF A NETWORK COMMITTED TO HELPING ALLEVIATE THE GROWING HUNGER AND POVERTY ISSUES IN THE AREA THROUGH A RAISED BED GARDEN AND EDUCATION PROGRAM.TEMPUS CONFERENCE - AN ENTREPRENEURSHIP CONFERENCE FOR HIGH SCHOOL AND COLLEGE STUDENTS BRINGING NATIONALLY RECOGNIZED SPEAKERS AND PANELISTS TO SHARE SOCIAL ENTREPRENEURSHIP SKILLS AND PRACTICES.GREEN CAREER PATHWAYS, PHILADELPHIA - AFTR SCHOOL TRAININGS AND CAREER PATH DEVELOPMENT THAT PROVIDE PAID SUMMER INTERNSHIPS AND ENTREPRENEUR PROJECTS FOR YOUTH.GREEN CAREER PATHWAYS, CHESTER COUNTY - JOB READINESS PROGRAM PROVIDING PRE-INTERNSHIP TRAINING AND PAID INTERNSHIPS FOLLOWED BY INDIVIDUALIZED GUIDANCE FOR FURTHER TRAINING, EDUCATION AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0985
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09243
IRS990/FeesForServicesAccountingGrp/TotalAmt010993
IRS990/FeesForServicesOtherGrp/FundraisingAmt0133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86386
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHANNA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN TALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TESSA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAZVAN IONESCU
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEMENS PIETZNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt855685
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042825
IRS990/FundraisingDirectExpensesAmt029324
IRS990/FundraisingGrossIncomeAmt026460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0821
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt07662
IRS990/InsuranceGrp/TotalAmt09122
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04024
IRS990/LandBldgEquipCostOrOtherBssAmt014035
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK TOWARDS A FUTURE WITH OTHERS THAT ENSURES THE LONG-TERM ABILITY FOR ALL HUMAN BEINGS TO CO-EXIST PEACEFULLY AND WITH SUFFICIENT MEANS WHILE CARING FOR THE EARTH AND ITS VARIED RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123872
IRS990/NetAssetsOrFundBalancesEOYAmt075830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0549
IRS990/OccupancyGrp/ManagementAndGeneralAmt0427
IRS990/OccupancyGrp/ProgramServicesAmt05130
IRS990/OccupancyGrp/TotalAmt06106
IRS990/OfficeExpensesGrp/FundraisingAmt0917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/ProgramServicesAmt010763
IRS990/OfficeExpensesGrp/TotalAmt012555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03611
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt0108950
IRS990/OtherExpensesGrp/TotalAmt0109213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt021026
IRS990/PayrollTaxesGrp/TotalAmt026496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012840
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0150438
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt046680
IRS990/PYRevenuesLessExpensesAmt048541
IRS990/PYSalariesCompEmpBnftPaidAmt0298335
IRS990/PYTotalExpensesAmt0448773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01792353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792353
IRS990ScheduleA/TotalSupportAmt01792782
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04024
IRS990ScheduleD/TotalExpensesPerForm990Amt0512735
IRS990ScheduleD/TotalRevenuePerForm990Amt0464693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND DISCUSSES THE 990, WHICH IS THEN SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE RECOMMENDS SALARY LEVELS APPROVED BY THE BOARD, WHICH IS BASED ON STUDIES OF COMPARABLE RATES WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRISKELES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753023740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0707 EAGLEVIEW BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EXTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180050
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECEIPT OF FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRISKELES FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRISKELES FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033573
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150285
IRS990/TotalAssetsEOYAmt0108692

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
$108,692
Liabilities
$32,862
Net assets
$75,830
Revenue
$464,693
Expenses
$512,735
Net income
-$48,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$1.28$1.14$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.84$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.22$0.12$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.42$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.51