Civic Intelligence

Triad Foundation Inc

990T • Fiscal year 2020 • EIN 30-0108102

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

Organization Profile

View Organization Page

15 Ascot PlaceIthaca, NY 14850

(607) 257-1133

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2019: $315,812,588Liabilities 2019: $12,954,116Net Assets 2019: $302,858,4722019Assets 2020: $344,834,010Liabilities 2020: $9,501,519Net Assets 2020: $335,332,4912020Assets 2021: $397,614,600Liabilities 2021: $11,342,855Net Assets 2021: $386,271,7452021Assets 2022: $336,801,888Liabilities 2022: $7,462,888Net Assets 2022: $329,339,0002022Assets 2023: $349,199,264Liabilities 2023: $8,627,532Net Assets 2023: $340,571,7322023Assets 2024: $375,276,779Liabilities 2024: $7,411,208Net Assets 2024: $367,865,5712024

Latest loaded filing

2024

Assets$375,276,779
Liabilities$7,411,208
Net Assets$367,865,571
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2019: $10,652,157Expenses 2019: $15,227,483Net Income 2019: -$4,575,3262019Revenue 2020: $10,164,822Expenses 2020: $15,188,359Net Income 2020: -$5,023,5372020Revenue 2021: $55,747,550Expenses 2021: $22,777,072Net Income 2021: $32,970,4782021Revenue 2022: $19,155,133Expenses 2022: $18,618,025Net Income 2022: $537,1082022Revenue 2023: $20,166,693Expenses 2023: $23,711,337Net Income 2023: -$3,544,6442023Revenue 2024: $19,165,475Expenses 2024: $19,445,638Net Income 2024: -$280,1632024

Latest loaded filing

2024

Revenue$19,165,475
Expenses$19,445,638
Net Income-$280,163
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Triad Foundation Inc
EIN
30-0108102
Phone
6072571133
Address
15 ASCOT PLACE, ITHACA, NY 14850

Signing Officer

Name
Roy H Park Jr
Title
Pres/chair
Phone
6072571133
Signed
2021-10-31
Discuss with paid preparer
Yes

Preparer

Firm
R Bruce Hall & Associates Cpas Plc
Address
1818 LIBRARY ST STE 500, RESTON, VA 20190-6274
Preparer
R Bruce Hall
Phone
7034351224
Raw XML Appendix74 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
IRS990T/BooksInCareOfDetail/PersonNm0MELINDA OAKES
IRS990T/BooksInCareOfDetail/PhoneNum06072571133
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ASCOT PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990T/BookValueAssetsEOYAmt0344834010
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01198
IRS990T/ExtsnRequestIncomeTaxPaidAmt060000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0134865
IRS990T/OverpaymentSection/OverpaymentAmt0134865
IRS990T/PriorYearOverpaymentCreditAmt076920
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011982
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011982
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011982
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt011982
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011982
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02055
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt0698486
IRS990T/TaxLessCreditsAmt02055
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0136920
IRS990T/TotalTaxAmt02055
IRS990T/TotalTaxComputationAmt02055
IRS990T/TotalUBTIAmt09784
IRS990T/TotalUBTIBeforeNOLSpecificAmt010784
IRS990T/TotalUBTIBeforeSection199AAmt010784
IRS990T/TotalUBTIComputedAmt011982
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY H PARK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072571133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0300108102
ReturnHeader/Filer/PhoneNum06072571133
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ASCOT PLACE
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453363115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BRUCE HALL & ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 LIBRARY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201906274
ReturnHeader/PreparerPersonGrp/PhoneNum07034351224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE HALL
ReturnHeader/ReturnTs02021-11-09T05:45:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$375$7.41$368$19.2$19.4$0.28
2023Detailed filing. Detailed filing data is available for this year.$349$8.63$341$20.2$23.7$3.54
2022Detailed filing. Detailed filing data is available for this year.$337$7.46$329$19.2$18.6$0.54
2021Detailed filing. Detailed filing data is available for this year.$398$11.3$386$55.7$22.8$33.0
2020Detailed filing. Detailed filing data is available for this year.$345$9.50$335$10.2$15.2$5.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$316$13.0$303$10.7$15.2$4.58