Civic Intelligence

The Triskeles Foundation

EIN 75-3023740 • 501(c)3 • Glenmoore, PA

Profile

Our mission is to co-create a conscious and sustainable world through engaged philanthrophy.

224 Nantmeal RoadGlenmoore, PA 19343

www.triskeles.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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-267%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,813,398 (-100%) from 2020

Liabilities

Down

$0

Down $7,571,609 (-100%) from 2020

Net Assets

Down

$0

Down $8,241,789 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$52,545

Down $3,971,252 (-99%) from 2020

Expenses

Down

$192,782

Down $4,696,648 (-96%) from 2020

Net Income

Up

-$140,237

Up $725,396 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,826,246Liabilities 2011: $3,205,456Net Assets 2011: $1,620,7902011Assets 2012: $8,694,091Liabilities 2012: $7,311,619Net Assets 2012: $1,382,4722012Assets 2013: $10,533,886Liabilities 2013: $9,104,169Net Assets 2013: $1,429,7172013Assets 2014: $12,141,773Liabilities 2014: $10,140,647Net Assets 2014: $2,001,1262014Assets 2015: $12,679,556Liabilities 2015: $10,168,180Net Assets 2015: $2,511,3762015Assets 2016: $9,900,911Liabilities 2016: $6,493,315Net Assets 2016: $3,407,5962016Assets 2017: $12,819,049Liabilities 2017: $7,968,062Net Assets 2017: $4,850,9872017Assets 2018: $13,507,079Liabilities 2018: $8,180,643Net Assets 2018: $5,326,4362018Assets 2019: $17,031,594Liabilities 2019: $7,359,259Net Assets 2019: $9,672,3352019Assets 2020: $15,813,398Liabilities 2020: $7,571,609Net Assets 2020: $8,241,7892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $376,167Expenses 2011: $826,647Net Income 2011: -$450,4802011Revenue 2012: $312,169Expenses 2012: $605,235Net Income 2012: -$293,0662012Revenue 2013: $478,034Expenses 2013: $497,382Net Income 2013: -$19,3482013Revenue 2014: $1,114,618Expenses 2014: $585,361Net Income 2014: $529,2572014Revenue 2015: $1,499,098Expenses 2015: $803,205Net Income 2015: $695,8932015Revenue 2016: $1,670,959Expenses 2016: $904,839Net Income 2016: $766,1202016Revenue 2017: $2,439,265Expenses 2017: $1,343,560Net Income 2017: $1,095,7052017Revenue 2018: $2,495,860Expenses 2018: $2,183,837Net Income 2018: $312,0232018Revenue 2019: $7,877,615Expenses 2019: $3,401,482Net Income 2019: $4,476,1332019Revenue 2020: $4,023,797Expenses 2020: $4,889,430Net Income 2020: -$865,6332020Revenue 2021: $52,545Expenses 2021: $192,782Net Income 2021: -$140,2372021

Highlighted filing

2021

Revenue$52,545
Expenses$192,782
Net Income-$140,237
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,545
Expenses
$192,782
Net income
-$140,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$15.8$7.57$8.24$4.02$4.89$0.87
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.36$9.67$7.88$3.40$4.48
2018Detailed filing. Detailed filing data is available for this year.$13.5$8.18$5.33$2.50$2.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.97$4.85$2.44$1.34$1.10
2016Detailed filing. Detailed filing data is available for this year.$9.90$6.49$3.41$1.67$0.90$0.77
2015Detailed filing. Detailed filing data is available for this year.$12.7$10.2$2.51$1.50$0.80$0.70
2014Detailed filing. Detailed filing data is available for this year.$12.1$10.1$2.00$1.11$0.59$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.10$1.43$0.48$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$8.69$7.31$1.38$0.31$0.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.83$3.21$1.62$0.38$0.83$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$53,020
Mission and Program Overview

Mission

Our mission is to co-create a conscious and sustainable world through engaged philanthrophy.

To co-create a conscious and sustainable world through engaged philanthrophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,324,960$0▼ $15,324,960
Other Notes and Loans Receivable, Net$427,000$0▼ $427,000
Cash and Non-Interest-Bearing Accounts$49,364$0▼ $49,364
Savings and Temporary Cash Investments$10,151$0▼ $10,151
Prepaid Expenses and Deferred Charges$1,202$0▼ $1,202
Accounts Receivable$721$0▼ $721
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,813,398$0▼ $15,813,398
Other Assets Total-$0-
Liabilities
Other Liabilities$7,518,018$0▼ $7,518,018
Unsecured Notes Loans Payable$50,227$0▼ $50,227
Accounts Payable and Accrued Expenses$3,364$0▼ $3,364
Total Liabilities$7,571,609$0▼ $7,571,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,241,789$0▼ $8,241,789
Total Net Assets Fund Balance$8,241,789$0▼ $8,241,789
Total Liabilities and Net Assets / Fund Balance$15,813,398$0▼ $15,813,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemens PietznerPresidentFT$109,076$2,009$111,085

Board Members and Trustees

NameTitle
Moira MummaChair
Cornelius PietznerVice President
David ResnikDirector
Deborah SmithDirector
Donna PuliniDirector
Jennifer EhingerDirector
Richard BinswangerDirector
Saundra GibsonDirector
Tracy Mack ParkerDirector
Andrew KadjeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,142
Program Service Revenue
$6
Investment Income
$397
Other Revenue
$0
All Other Contributions
$1,915
Change in Net Assets
$-140,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,012
Other Expenses$50,742
Grants and Similar Amounts Paid$14,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,085--$111,085
Fees for Services Accounting$23,220--$23,220
Grants to Domestic Orgs$14,028--$14,028
Fees for Services Legal$12,325--$12,325
Insurance$9,221--$9,221
Payroll Taxes$9,170--$9,170
Other Salaries and Wages$7,436--$7,436
Office Expenses$3,941--$3,941
Occupancy$1,022--$1,022
Fees for Services Other$615--$615
Pension Plan Contributions$321--$321
Travel$209--$209
Other Expenses$189--$189
Total Functional Expenses$192,782$0$0$192,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community CoalitionPhoenixville, PA501(c)(3)Program Support-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
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 A, Line 2

“Clemens pietzner, president of the foundation, is the brother of cornelius pietzner the vice president of the board.”

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

“The board reviews and approves the 990 prior to filing.”

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
The Triskeles Foundation
EIN
75-3023740
Phone
6103219876
Address
224 NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Clemens Pietzner
Title
President
Phone
6103219876
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clemens Pietzner
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“In june 2020, the board passed a resolution to cease operations and approved the wind up and dissolution of the foundation. The donor advised fund assets were authorized to be transfered to an approved 501c3 organization.”

FORM 990, PART XI, LINE 9:

“Distribution of assets in accordance with plan of dissolution -8,100,928.”

Financial Statement Notes

Form 990, Schedule D, Part I

“Per the board resolution and transfer agreement, the organization ceased operations and transferred the donor advised funds to an approved 501c3 organization in october and november 2020. There were no contributions or grants in the donor advised funds for the fiscal year 2020-2021.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/OccupancyGrp/TotalAmt01022
IRS990/OfficeExpensesGrp/ProgramServicesAmt03941
IRS990/OfficeExpensesGrp/TotalAmt03941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8100928
IRS990/OtherExpensesGrp/Desc0PROJECT FUND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189
IRS990/OtherExpensesGrp/TotalAmt0189
IRS990/OtherLiabilitiesGrp/BOYAmt07518018
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07436
IRS990/OtherSalariesAndWagesGrp/TotalAmt07436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09170
IRS990/PayrollTaxesGrp/TotalAmt09170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321
IRS990/PensionPlanContributionsGrp/TotalAmt0321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03675030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04376294
IRS990/PYInvestmentIncomeAmt0148742
IRS990/PYOtherExpensesAmt0281171
IRS990/PYOtherRevenueAmt029253
IRS990/PYProgramServiceRevenueAmt0170772
IRS990/PYRevenuesLessExpensesAmt0-865633
IRS990/PYSalariesCompEmpBnftPaidAmt0231965
IRS990/PYTotalExpensesAmt04889430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04023797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FISCAL YEAR BEGINNING IN OCTOBER 2020 WAS A SHORT YEAR, ENDING IN MARCH 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03675030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07359390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02234578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015557334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65380
IRS990ScheduleA/PublicSupportPY170Pct00.68430
IRS990ScheduleA/PublicSupportTotal170Amt010588198
IRS990ScheduleA/SubstantialContributorsTotAmt04969136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03675030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07359390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02234578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015557334
IRS990ScheduleA/TotalSupportAmt016195573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE BOARD RESOLUTION AND TRANSFER AGREEMENT, THE ORGANIZATION CEASED OPERATIONS AND TRANSFERRED THE DONOR ADVISED FUNDS TO AN APPROVED 501C3 ORGANIZATION IN OCTOBER AND NOVEMBER 2020. THERE WERE NO CONTRIBUTIONS OR GRANTS IN THE DONOR ADVISED FUNDS FOR THE FISCAL YEAR 2020-2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART I
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014028
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS STOCK SECURITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0232814841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019460
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUND ADVISORS COMPLETE THE FOUNDATION'S GRANT RECOMMENDATION FORM WITH THE AMOUNT, MISSION OF THE RECIPIENT ORG, ETC. THE GRANT REQUESTS ARE FORWARDED TO THE GRANT COMMITTEE. THE 501(C)(3) LETTER OF THE ENTITY AND OTHER RELEVANT MATERIALS OF THE POTENTIAL RECIPIENT ARE OBTAINED. THE GRANT COMMITTEE MAKES THE DECISION ON WHETHER OR NOT TO APPROVE THE GRANT REQUEST. ONCE THE GRANTS ARE APPROVED AND ALL OF THE RELEVANT MATERIALS ARE GATHERED, THE CHECK IS SENT TO THE APPROVED RECIPIENT ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONOR ADVISED FUND ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROFESSIONAL FEES - ACCOUNTING, LEGAL, IT, ADMIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RUDOLF STEINER FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0136082763
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08076316
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt124000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0INVESTMENT VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FIXED FEES; HOURLY RATES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01002 OREILLY AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094129
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2020, THE BOARD PASSED A RESOLUTION TO CEASE OPERATIONS AND APPROVED THE WIND UP AND DISSOLUTION OF THE FOUNDATION. THE DONOR ADVISED FUND ASSETS WERE AUTHORIZED TO BE TRANSFERED TO AN APPROVED 501C3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEMENS PIETZNER, PRESIDENT OF THE FOUNDATION, IS THE BROTHER OF CORNELIUS PIETZNER THE VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AN INDEPENDENT COMPENSATION COMMITTEE RECOMMENDS SALARY LEVELS APPROVED BY THE BOARD, WHICH IS BASED ON STUDIES OF COMPARABLE RATES WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRIBUTION OF ASSETS IN ACCORDANCE WITH PLAN OF DISSOLUTION -8,100,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt015813398
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015813398
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052142
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07571609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07571609
IRS990/TotalLiabilitiesGrp/EOYAmt00

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