Civic Intelligence

The Triskeles Foundation

990 • Fiscal year 2015 • EIN 75-3023740

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

0.80x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,755

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,679,556

Up $537,783 (+4.4%) from 2014

Net Assets

Up

$2,511,376

Up $510,250 (+25%) from 2014

Liabilities

Up

$10,168,180

Up $27,533 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$1,499,098

Up $384,480 (+34%) from 2014

Expenses

Up

$803,205

Up $217,844 (+37%) from 2014

Net Income

Up

$695,893

Up $166,636 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$12,679,556
Liabilities$10,168,180
Net Assets$2,511,376
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$1,499,098
Expenses$803,205
Net Income$695,893
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
$1,499,098
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$11,840,871$12,306,750▲ $465,879
Other Notes and Loans Receivable, Net$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$66,602$139,796▲ $73,194
Accounts Receivable$6,776$6,538▼ $238
Prepaid Expenses and Deferred Charges$167$883▲ $716
Land, Buildings, and Equipment, Net$2,357$589▼ $1,768
Total Assets$12,141,773$12,679,556▲ $537,783
Liabilities
Other Liabilities$10,133,548$10,121,237▼ $12,311
Accounts Payable and Accrued Expenses$7,099$46,943▲ $39,844
Total Liabilities$10,140,647$10,168,180▲ $27,533
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,126$2,511,376▲ $510,250
Total Net Assets Fund Balance$2,001,126$2,511,376▲ $510,250
Total Liabilities and Net Assets / Fund Balance$12,141,773$12,679,556▲ $537,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589$12,210$12,799
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemens PietznerPresident/executive DirectFT$55,685$47,070$102,755

Board Members and Trustees

NameTitle
Susan TallChairman
Cornelius PietznerVice President
David ResnikDirector
Donna PuliniDirector
Jim NorrisDirector
Saundra GibsonDirector
Tracy Mack ParkerDirector
Moira MummaSecretary
Keith RolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,720
Program Service Revenue
$135,509
Investment Income
$105,869
Other Revenue
$0
All Other Contributions
$1,257,720
Change in Net Assets
$695,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-185,643
Total Revenue per Audited Statements
$1,313,455
Total Revenue per Form 990
$1,499,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,911
Salaries, Compensation, and Employee Benefits$111,849
Other Expenses$58,445
Total Fundraising Expense$24,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,911--$632,911
Current Officers, Directors, Trustees, and Key Employees$42,392$11,187$5,299$58,878
Other Salaries and Wages$19,126$13,401$8,947$41,474
Fees for Services Accounting$9,322$3,683$2,358$15,363
Travel$8,493$3,158$1,900$13,551
Office Expenses$6,201$2,536$1,608$10,345
Payroll Taxes$5,013$2,124$1,360$8,497
Fees for Services Other$4,153$1,641$1,050$6,844
Occupancy$3,857$1,634$1,046$6,537
Insurance$2,062$874$559$3,495
Other Employee Benefits$1,745$761$494$3,000
Depreciation Depletion$1,043$442$283$1,768
Interest$261$110$71$442
Advertising$100--$100
Total Functional Expenses$736,679$41,551$24,975$803,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,205
Total Expenses per Audited Statements$803,205
Total Expenses per Form 990$803,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boundless Impact InvestingNew York, NY501(c)(3)Project Funds for Research and Educational Programs for Areas of Social Concern$222,538
Springside Chestnut Hill AcademyPhiladelphia, PA501(c)(3)New Lower School Art Room Facility$25,000
Cradles to CrayonsConshohocken, PA501(c)(3)Kids Care Corps Program$15,000
Pennsylvania BalletPhiladelphia, PA501(c)(3)Support for a Designated Dancer$15,000
Triskeles IncExton, PA501(c)(3)General$12,500
Bucks County Community CollegeNewtown, PA501(c)(3)Program Support$10,000
Movement Strategy CenterOakland, CA501(c)(3)Gamechanger Labs$10,000
Neo PhilanthropyNew York, NY501(c)(3)General$10,000
Proteus FundAmherst, MA501(c)(3)Solidaire$10,000
Woodstock Artists AssociationWoodstock, NY501(c)(3)General$10,000
MRS GREEN'S WORLDTucson, AZ501(c)(3)Project Funds for Sustainability Initiatives$9,500
Unleashing GenerosityBelvedere Tiburon, CA501(c)(3)Project Funds for Outreach and Educational Activities Related to Strategic Giving$9,101
New Venture FundWashington, DC501(c)(3)GROUNDSWELL: GENERAL=$5000; COMMUNITY MIDWIFERY= $2500$7,500
Slow MoneyBoulder, CO501(c)(3)General$7,000
Blue Planet NetworkOakland, CA501(c)(3)General$5,000
Friends of Js JenksPhiladelphia, PA501(c)(3)Plant a Seed in Chestnut Hill Campaign$5,000
Friends of the WissahickonPhiladelphia, PA501(c)(3)General Operation Support, Society of Generous Friends$5,000
Green AmericaWashington, DC501(c)(3)General$5,000
Heifer InternationalLittle Rock, AR501(c)(3)Gift Ark$5,000
Lifebridge FoundationRosendale, NY501(c)(3)General$5,000
Natural Resource Defense FundNew York, NY501(c)(3)Antibiotics Work and Amazon Program$5,000
Pachamama AllianceSan Francisco, CA501(c)(3)General$5,000
Philadelphia OrchestraPhiladelphia, PA501(c)(3)School Partnership Program$5,000
Power Up GambiaPhiladelphia, PA501(c)(3)Support Work at Sulayman Junkung Hospital$5,000
The Hunger ProjectNew York, NY501(c)(3)General$5,000
Threshold FoundationSan Francisco, CA501(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$10,111,637
Line of Credit$9,600
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

Filer Name
The Triskeles Foundation
EIN
75-3023740
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
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
15

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. The tax returns for the years 2011 and forward remain open for examination by the applicable taxing authorities.”

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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/LandBldgEquipBasisNetGrp/BOYAmt02357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589
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/NetAssetsOrFundBalancesBOYAmt02001126
IRS990/NetAssetsOrFundBalancesEOYAmt02511376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-185643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01046
IRS990/OccupancyGrp/ManagementAndGeneralAmt01634
IRS990/OccupancyGrp/ProgramServicesAmt03857
IRS990/OccupancyGrp/TotalAmt06537
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OfficeExpensesGrp/ProgramServicesAmt06201
IRS990/OfficeExpensesGrp/TotalAmt010345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherLiabilitiesGrp/BOYAmt010133548
IRS990/OtherLiabilitiesGrp/EOYAmt010121237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019126
IRS990/OtherSalariesAndWagesGrp/TotalAmt041474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0225000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt05013
IRS990/PayrollTaxesGrp/TotalAmt08497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385888
IRS990/PYInvestmentIncomeAmt054576
IRS990/PYOtherExpensesAmt091207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109602
IRS990/PYRevenuesLessExpensesAmt0529257
IRS990/PYSalariesCompEmpBnftPaidAmt0108266
IRS990/PYTotalExpensesAmt0585361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt03124992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124992
IRS990ScheduleA/TotalSupportAmt03353639
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/DonorAdvisedFundsContriAmt0936199
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0340930
IRS990ScheduleD/DonorAdvisedFundsHeldCnt057
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02261939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01081022
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0730408
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt026
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010371987
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-185643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010111637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0-185643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01499098
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 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589
IRS990ScheduleD/TotalExpensesPerForm990Amt0803205
IRS990ScheduleD/TotalLiabilityAmt010121237
IRS990ScheduleD/TotalRevenuePerForm990Amt01499098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803205
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILDING OF TWO TEMPORARY SCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,679,556
Liabilities
$10,168,180
Net assets
$2,511,376
Revenue
$1,499,098
Expenses
$803,205
Net income
$695,893
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