Civic Intelligence

The Triskeles Foundation

990 • Fiscal year 2014 • EIN 75-3023740

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

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

(610) 321-9876

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$99,717

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,141,773

Up $1,607,887 (+15%) from 2013

Net Assets

Up

$2,001,126

Up $571,409 (+40%) from 2013

Liabilities

Up

$10,140,647

Up $1,036,478 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$1,114,618

Up $636,584 (+133%) from 2013

Expenses

Up

$585,361

Up $87,979 (+18%) from 2013

Net Income

Up

$529,257

Up $548,605 (+2835%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$12,141,773
Liabilities$10,140,647
Net Assets$2,001,126
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,114,618
Expenses$585,361
Net Income$529,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,114,618
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,247,620$11,840,871▲ $1,593,251
Other Notes and Loans Receivable, Net$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$50,867$66,602▲ $15,735
Accounts Receivable$5,848$6,776▲ $928
Land, Buildings, and Equipment, Net$4,477$2,357▼ $2,120
Prepaid Expenses and Deferred Charges$74$167▲ $93
Total Assets$10,533,886$12,141,773▲ $1,607,887
Liabilities
Other Liabilities$9,098,919$10,133,548▲ $1,034,629
Accounts Payable and Accrued Expenses$5,250$7,099▲ $1,849
Total Liabilities$9,104,169$10,140,647▲ $1,036,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,717$2,001,126▲ $571,409
Total Net Assets Fund Balance$1,429,717$2,001,126▲ $571,409
Total Liabilities and Net Assets / Fund Balance$10,533,886$12,141,773▲ $1,607,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,357$10,442$12,799
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemens PietznerPresident/executive DirectFT$53,875$45,842$99,717

Board Members and Trustees

NameTitle
Susan TallChairman
Cornelius PietznerVice President
David ResnikDirector
Donna PuliniDirector
Jim NorrisDirector
Tracy Mack ParkerDirector
Mark WatsonDirector - Inactive for Fiscal Year
Moira MummaSecretary
Keith RolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,440
Program Service Revenue
$109,602
Investment Income
$54,576
Other Revenue
$0
All Other Contributions
$950,440
Change in Net Assets
$529,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,152
Total Revenue per Audited Statements
$1,156,770
Total Revenue per Form 990
$1,114,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,888
Salaries, Compensation, and Employee Benefits$108,266
Other Expenses$91,207
Total Fundraising Expense$23,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,888--$385,888
Current Officers, Directors, Trustees, and Key Employees$41,118$10,851$5,140$57,109
Other Salaries and Wages$10,640$19,502$10,193$40,335
Fees for Services Other$26,305$4,685$2,062$33,052
Office Expenses$9,101$3,159$1,971$14,231
Travel$9,470$2,317$707$12,494
Fees for Services Accounting$9,730$1,733$763$12,226
Payroll Taxes$4,358$2,716$625$7,699
Fees for Services Legal$4,682$834$367$5,883
Occupancy$3,318$1,296$606$5,220
Insurance$2,159$843$371$3,373
Other Employee Benefits$1,901$764$458$3,123
Depreciation Depletion$1,357$530$233$2,120
Advertising$2,040$75-$2,115
Interest$316$123$54$493
Total Functional Expenses$512,383$49,428$23,550$585,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,361
Total Expenses per Audited Statements$585,361
Total Expenses per Form 990$585,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)General$45,277
--501(c)(3)Darfur Donation Account$45,000
--501(c)(3)General$16,500
--501(c)(3)$5000-MATCHING GIFTS CAMPAIGN; $10,000-GENERAL$15,000
--501(c)(3)Gamechanger Labs$15,000
--501(c)(3)Participant Scholarships$11,100
--501(c)(3)General$10,000
--501(c)(3)$5000- GENERAL, $5000- CAMPAIGN FOR THE FUTURE$10,000
--501(c)(3)Land Acquisition- General/unrestricted$10,000
--501(c)(3)Social Transformation Project$10,000
--501(c)(3)$3500 TO ANTIBIOTICS ABUSE;$3500 ERUVIAN AMAZON$7,000
--501(c)(3)$3000-ECONOMIC DEVELOPMENT; $3000-GENERAL$6,000
--501(c)(3)$2000- THRIVING RESILIENT COMMUNITIES, $2000- ELECTION INTEGRITY, $2000- GENERAL$6,000
--501(c)(3)General$5,000
--501(c)(3)General$5,000
--501(c)(3)$2000 FOR COMMUNITY MIDWIFERY FUND AND $3000 FOR GENERAL.$5,000
--501(c)(3)Partnership for Enriched Futures$5,000
--501(c)(3)General$5,000
--501(c)(3)General$5,000
--501(c)(3)General$5,000
--501(c)(3)General$5,000
--501(c)(3)Family Life Education-oakland$5,000
--501(c)(3)General$5,000
--501(c)(3)Kenya Project$5,000
--501(c)(3)General$5,000
--501(c)(3)General$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Organizations$10,122,748
Line of Credit$10,800
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 A, Line 2

“Clemens pietzner the executive director / president of the foundation is the brother of cornelius pietzner the vice president.”

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

EIN
75-3023740
Phone
6103219876

Signing Officer

Name
Clemens Pietzner
Title
President
Phone
6103219876
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clemens Pietzner
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
14

Preparer

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. The tax returns for the years 2010 and forward remain open for examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 729 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/BOYAmt05250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07099
IRS990/AccountsReceivableGrp/BOYAmt05848
IRS990/AccountsReceivableGrp/EOYAmt06776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CO-CREATE A CONSCIOUS AND SUSTAINABLE WORLD THROUGH ENLIGHTED PHILANTHROPHY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt02040
IRS990/AdvertisingGrp/TotalAmt02115
IRS990/AllOtherContributionsAmt0950440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103219876
IRS990/BooksInCareOfDetail/USAddress/AddressLine10707 EAGLEVIEW BLVD
IRS990/BooksInCareOfDetail/USAddress/City0EXTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019341
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050867
IRS990/CashNonInterestBearingGrp/EOYAmt066602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0950440
IRS990/CYGrantsAndSimilarPaidAmt0385888
IRS990/CYInvestmentIncomeAmt054576
IRS990/CYOtherExpensesAmt091207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109602
IRS990/CYRevenuesLessExpensesAmt0529257
IRS990/CYSalariesCompEmpBnftPaidAmt0108266
IRS990/CYTotalExpensesAmt0585361
IRS990/CYTotalFundraisingExpenseAmt023550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0233
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01357
IRS990/DepreciationDepletionGrp/TotalAmt02120
IRS990/Desc0TO PROVIDE PHILANTHROPIC SERVICES TO SUPPORT A RANGE OF DONOR INTENTIONS. THIS INCLUDES A DONOR ADVISED FUND PROGRAM, PLANNED GIFT COORDINATION, AND PHILANTHROPIC EDUCATION. FUNDS ARE INVESTED IN HIGH IMPACT, SOCIALLY RESPONSIBLE/SUBSTAINABLE INVESTMENTS MANAGED BY CAREFULLY CHOSEN INVESTMENT PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0512383
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0763
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09730
IRS990/FeesForServicesAccountingGrp/TotalAmt012226
IRS990/FeesForServicesLegalGrp/FundraisingAmt0367
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0834
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04682
IRS990/FeesForServicesLegalGrp/TotalAmt05883
IRS990/FeesForServicesOtherGrp/FundraisingAmt02062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026305
IRS990/FeesForServicesOtherGrp/TotalAmt033052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96467
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CORNELIUS PIETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MOIRA MUMMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY MACK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA PULINI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLEMENS 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953875
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt939375
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - INACTIVE FOR FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0385888
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385888
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01114618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt0843
IRS990/InsuranceGrp/ProgramServicesAmt02159
IRS990/InsuranceGrp/TotalAmt03373
IRS990/InterestGrp/FundraisingAmt054
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/ProgramServicesAmt0316
IRS990/InterestGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/ExclusionAmt054576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010247620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011840871
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02357
IRS990/LandBldgEquipCostOrOtherBssAmt012799
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CO-CREATE A CONSCIOUS AND SUSTAINABLE WORLD THROUGH ENLIGHTED PHILANTHROPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01429717
IRS990/NetAssetsOrFundBalancesEOYAmt02001126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0606
IRS990/OccupancyGrp/ManagementAndGeneralAmt01296
IRS990/OccupancyGrp/ProgramServicesAmt03318
IRS990/OccupancyGrp/TotalAmt05220
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03159
IRS990/OfficeExpensesGrp/ProgramServicesAmt09101
IRS990/OfficeExpensesGrp/TotalAmt014231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03123
IRS990/OtherLiabilitiesGrp/BOYAmt09098919
IRS990/OtherLiabilitiesGrp/EOYAmt010133548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010640
IRS990/OtherSalariesAndWagesGrp/TotalAmt040335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0225000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt04358
IRS990/PayrollTaxesGrp/TotalAmt07699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381207
IRS990/PYInvestmentIncomeAmt026296
IRS990/PYOtherExpensesAmt051172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084702
IRS990/PYRevenuesLessExpensesAmt0-19348
IRS990/PYSalariesCompEmpBnftPaidAmt065003
IRS990/PYTotalExpensesAmt0497382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02019430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03886702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt03886702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02019430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03886702
IRS990ScheduleA/TotalSupportAmt04095851
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0847427
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0348639
IRS990ScheduleD/DonorAdvisedFundsHeldCnt052
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01780695
IRS990ScheduleD/EquipmentGrp/BookValueAmt02357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0905003
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0398358
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt023
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010319916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010122748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt042152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01114618
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. THE TAX RETURNS FOR THE YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357
IRS990ScheduleD/TotalExpensesPerForm990Amt0585361
IRS990ScheduleD/TotalLiabilityAmt010133548
IRS990ScheduleD/TotalRevenuePerForm990Amt01114618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585361
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PILOT PROGRAM FOR ONLINE EDUCATIONAL COURSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BIKE PURCHASES FOR SCHOOL GIRLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE NOT FOR PROFITS TO SEND BACK ACKNOWLEDGEMENT OF THE GIFT MADE AND THAT THE CHARITABLE STATUS REMAINS INTACT AND THAT THEY WILL USE THE GIFT FOR THE PURPOSES FOR WHICH IT HAS BEEN MADE. THEREAFTER, WE PERIODICALLY ASK FOR A REPORT ON THE ACTIVITIES ACCOMPLISHED BY AND RELATED TO THE GIFT AND/OR FOR AN EXAMPLE OF ANY PRODUCT FOR WHICH THE GIFT WAS GIVEN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt745277
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011100
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt157000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,141,773
Liabilities
$10,140,647
Net assets
$2,001,126
Revenue
$1,114,618
Expenses
$585,361
Net income
$529,257
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