Civic Intelligence

The Philanthropy Workshop West

EIN 27-1043897 • 501(c)3

View Organization Page

Profile

Tpw west's mission is to build, educate and activate a peer network of strategic global citizens who through experiential philanthropy create measurable, transformative change to address the pressing issues of our day.

One Letterman Dr Bldg DRoom/Suite D3 10094129-1492

www.tpwwest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,160,497 (-100%) from 2013

Liabilities

Down

$0

Down $315,811 (-100%) from 2013

Net Assets

Down

$0

Down $844,686 (-100%) from 2013

Operations
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

$1,151,302

No earlier filing loaded for comparison.

Expenses

Up

$1,629,313

Up $343,650 (+27%) from 2013

Net Income

-$478,011

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,160,497Liabilities 2013: $315,811Net Assets 2013: $844,6862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,285,6632013Revenue 2014: $1,151,302Expenses 2014: $1,629,313Net Income 2014: -$478,0112014

Highlighted filing

2014

Revenue$1,151,302
Expenses$1,629,313
Net Income-$478,011
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,151,302
Expenses
$1,629,313
Net income
-$478,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.63$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,151,302
Mission and Program Overview

Mission

Tpw west's mission is to build, educate and activate a peer network of strategic global citizens who through experiential philanthropy create measurable, transformative change to address the pressing issues of our day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,686--
Accounts Receivable$653,889--
Savings and Temporary Cash Investments$340,753--
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$30,850--
Investments in Publicly Traded Securities$15,180--
Land, Buildings, and Equipment, Net$8,466--
Intangible Assets$8,259--
Total Assets$1,160,497$0▼ $1,160,497
Other Assets Total$3,100--
Liabilities
Other Liabilities$239,000--
Accounts Payable and Accrued Expenses$76,811--
Total Liabilities$315,811$0▼ $315,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,686$0▼ $844,686
Total Liabilities and Net Assets / Fund Balance$1,160,497$0▼ $1,160,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen GalaichCEOFT$225,500$25,334$230,321

Board Members and Trustees

NameTitle
Olana KhanChair & Dire
Maureen BlancVice Chair &
Cindy MercerDirector
Darian SwigDirector
David KellerDirector
Don KendallDirector
Elliott DonnelleyDirector
Juliet GimonDirector
Larry BirenbaumDirector
Russ HallDirector
Susie SarloDirector
Joan PlattSecretary &
Lisa KleissnerTreasurer &

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevate Destinations INCTravel Services-$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$736,169
Program Service Revenue
$414,793
Investment Income
$340
Other Revenue
$0
All Other Contributions
$736,169
Change in Net Assets
$-478,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$829,990
Other Expenses$438,426
Salaries, Compensation, and Employee Benefits$360,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$829,990--$829,990
Fees for Services Other$200,560$53,414-$253,974
Other Salaries and Wages-$141,206-$141,206
Current Officers, Directors, Trustees, and Key Employees-$139,583-$139,583
Travel$54,877$1,718-$56,595
Occupancy-$49,150-$49,150
Other Employee Benefits-$41,443-$41,443
Conferences and Meetings$38,220$141-$38,361
Payroll Taxes-$20,330-$20,330
Pension Plan Contributions-$18,335-$18,335
Information Technology$1,511$8,134-$9,645
Office Expenses$6,770$1,481-$8,251
Depreciation Depletion-$3,416-$3,416
Other Expenses$266$735-$1,001
Insurance$379$459-$838
All Other Expenses$397,056$-396,698-$358
Advertising$200--$200
Total Functional Expenses$1,537,297$92,016$0$1,629,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32-0412280-(c)(3)Operations$759,970
46-4355039-(c)(3)Operations$37,750
80-0609323-(c)(3)Operations$10,000
46-4355039-(c)(3)Operations$9,500

International Summary

Employees
1
Spending
$134,605

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
MyanmarProgram ServicesCohort Program-1$134,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by organization's accountants, michalik & daniels, inc. The form 990 is then sent to the organization for review by glen galaich, ceo before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“A committee reviews all projects and programs of a strategic nature. As part of their mandate, they also review conflict of interest compliance.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data was used to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1043897
Phone
4156445831

Signing Officer

Name
Glen Galaich
Title
CEO
Phone
4156445831
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Galaich
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
16

Preparer

Preparer
Larra M Daniels CPA
Phone
4123222662
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tpw west's mission is to build, educate and activate a peer network of strategic global citizens who through experiential philanthropy create measurable, transformative change to address the pressing issues of our day.”

Form 990, Page 2, Part III, Line 2

“FISCAL SPONSORSHIP:”

Form 990, Page 2, Part III, Line 4D

“At the heart of our network program are skills sessions, impact sessions, and travel opportunities. Tpw west produces six to eight skills and impact sessions per year. Skills sessions are designed to increase the effectiveness of our members in the process of grantmaking. Such sessions include social networking tools, due diligence and financial review, and communications strategy. Impact sessions feature new tools and strategies for amplifying impact. During these sessions, consultants and practitioners facilitate workshops designed to advance our members ability to integrate these new approaches into their work.”

Form 990, Part IX, Line 11G

“Consultants 200,560 53,414 0”

Form 990, Part XI, Line 9

“Transfer to merged entity 374,020”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020330
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153000
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIP: THE PHILANTHROPY WORKSHOP WEST PROVIDES ITS MEMBERS WITH THE OPPORTUNITY TO MAKE RESTRICTED GRANTS TO ORGANIZATIONS INVOLVED IN CHARITABLE PURPOSES. THE PHILANTHROPY WORKSHOP WEST HAS ULTIMATE DECISION MAKING AUTHORITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0807220
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL RETREAT: EVERY YEAR TPW WEST BRINGS TOGETHER OUR PARTICIPANTS TO SHARE BEST PRACTICES, ENGAGE IN PEER LEARNING AND PROVIDE FEEDBACK ABOUT THE COURSE OF THE ORGANIZATION. THE PARTICIPANTS CHALLENGE EACH OTHER TO BE MORE IMPACTFUL WITH THEIR PHILANTHROPY, AND SOUGHT LEADERS FROM OUTSIDE THE NETWORK TO JOIN AND PROVIDE INSIGHT INTO THE LATEST TRENDS IN THE FIELD.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AT THE HEART OF OUR NETWORK PROGRAM ARE SKILLS SESSIONS, IMPACT SESSIONS, AND TRAVEL OPPORTUNITIES. TPW WEST PRODUCES SIX TO EIGHT SKILLS AND IMPACT SESSIONS PER YEAR. SKILLS SESSIONS ARE DESIGNED TO INCREASE THE EFFECTIVENESS OF OUR MEMBERS IN THE PROCESS OF GRANTMAKING. SUCH SESSIONS INCLUDE SOCIAL NETWORKING TOOLS, DUE DILIGENCE AND FINANCIAL REVIEW, AND COMMUNICATIONS STRATEGY. IMPACT SESSIONS FEATURE NEW TOOLS AND STRATEGIES FOR AMPLIFYING IMPACT. DURING THESE SESSIONS, CONSULTANTS AND PRACTITIONERS FACILITATE WORKSHOPS DESIGNED TO ADVANCE OUR MEMBERS ABILITY TO INTEGRATE THESE NEW APPROACHES INTO THEIR WORK.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MYANMAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COHORT PROGRAM
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MYANMAR 134,605 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TONIIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TONIIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SMART TECH CHALLENGES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PARTNERS FOR SUSTAINABLE DEVELOPMEN
IRS990ScheduleI/RecipientTable/RecipientEIN0464355039
IRS990ScheduleI/RecipientTable/RecipientEIN1464355039
IRS990ScheduleI/RecipientTable/RecipientEIN2320412280
IRS990ScheduleI/RecipientTable/RecipientEIN3800609323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10901 MISSION STREET

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