Civic Intelligence

The Triskeles Foundation

990 • Fiscal year 2016 • EIN 75-3023740

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,226

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,900,911

Down $2,778,645 (-22%) from 2015

Net Assets

Up

$3,407,596

Up $896,220 (+36%) from 2015

Liabilities

Down

$6,493,315

Down $3,674,865 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$1,670,959

Up $171,861 (+11%) from 2015

Expenses

Up

$904,839

Up $101,634 (+13%) from 2015

Net Income

Up

$766,120

Up $70,227 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$9,900,911
Liabilities$6,493,315
Net Assets$3,407,596
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,670,959
Expenses$904,839
Net Income$766,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,670,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,306,750$9,205,531▼ $3,101,219
Pledges and Grants Receivable-$390,237-
Cash and Non-Interest-Bearing Accounts$139,796$174,654▲ $34,858
Other Notes and Loans Receivable, Net$225,000$125,000▼ $100,000
Accounts Receivable$6,538$4,228▼ $2,310
Prepaid Expenses and Deferred Charges$883$1,261▲ $378
Land, Buildings, and Equipment, Net$589$0▼ $589
Total Assets$12,679,556$9,900,911▼ $2,778,645
Liabilities
Other Liabilities$10,111,637$6,477,354▼ $3,634,283
Mortgage Notes Payable Secured by Investment Property$9,600$8,400▼ $1,200
Accounts Payable and Accrued Expenses$46,943$7,561▼ $39,382
Total Liabilities$10,168,180$6,493,315▼ $3,674,865
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,376$2,851,939▲ $340,563
Temporarily Rstr Net Assets-$555,657-
Total Net Assets Fund Balance$2,511,376$3,407,596▲ $896,220
Total Liabilities and Net Assets / Fund Balance$12,679,556$9,900,911▼ $2,778,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,799$12,799
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemens PietznerPresident/executive DirectFT$75,258$28,968$104,226

Board Members and Trustees

NameTitle
Moira MummaChairman
Cornelius PietznerVice President
David ResnikDirector
Donna PuliniDirector
Jim NorrisDirector
Saundra GibsonDirector
Tracy Mack ParkerDirector
Susan TallSecretary
Andrew KadjeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,983
Program Service Revenue
$134,790
Investment Income
$94,186
Other Revenue
$0
All Other Contributions
$1,441,983
Change in Net Assets
$766,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,100
Total Revenue per Audited Statements
$1,801,059
Total Revenue per Form 990
$1,670,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,334
Salaries, Compensation, and Employee Benefits$139,613
Other Expenses$61,892
Total Fundraising Expense$27,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$685,334--$685,334
Current Officers, Directors, Trustees, and Key Employees$54,186$14,299$6,773$75,258
Other Salaries and Wages$23,810$15,838$11,249$50,897
Office Expenses$11,490$4,326$2,514$18,330
Foreign Grants$18,000--$18,000
Fees for Services Accounting$10,851$2,730$1,571$15,152
Travel$7,236$2,489$1,382$11,107
Payroll Taxes$6,484$2,510$1,464$10,458
Occupancy$4,051$1,568$915$6,534
Fees for Services Other$3,801$956$550$5,307
Insurance$2,761$1,068$623$4,452
Other Employee Benefits$2,160$570$270$3,000
Depreciation Depletion$366$141$82$589
Interest$261$101$59$421
Total Functional Expenses$830,791$46,596$27,452$904,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,839
Total Expenses per Audited Statements$904,839
Total Expenses per Form 990$904,839
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$83,328
Pennsylvania BalletPhiladelphia, PA501(c)(3)Support for a Designated Dancer$52,500
Neo PhilanthropyNew York, NY501(c)(3)General$25,000
Karitas FoundationBerwyn, PA501(c)(3)General$20,000
Cradles to CrayonsConshohocken, PA501(c)(3)Kids Care Corps Program$15,000
Triskeles IncExton, PA501(c)(3)General$15,000
Earth Island InstituteBerkeley, CA501(c)(3)General$14,500
Encampment for CitizenshipAptos, CA501(c)(3)General$10,500
Angel Flight PaBlue Bell, PA501(c)(3)Program Support$10,000
Bucks County Community CollegeNewtown, PA501(c)(3)Program Support$10,000
California Rural Legal AssistanceOakland, CA501(c)(3)Program Support$10,000
Corporate Accountability InternationalBoston, MA501(c)(3)General$10,000
East Bay Alliance for a Sustainable EconomyOakland, CA501(c)(3)General$10,000
Natural Resource Defense FundNew York, NY501(c)(3)Antibiotics Work and Amazon Program$10,000
PaititiNevada City, CA501(c)(3)General - Land$10,000
Power Up GambiaPhiladelphia, PA501(c)(3)Support Work at Sulayman Junkung Hospital$10,000
Settlement Music School of PhiladelphiaPhiladelphia, PA501(c)(3)Program - Student Music Lessons$10,000
THE WOMEN'S FOUNDATION OF CAOakland, CA501(c)(3)General$10,000
WOMEN'S THERAPY CENTERBerkely, CA501(c)(3)General$8,500
Planned Parenthood of Mar MonteSan Jose, CA501(c)(3)General$8,000
Global GreengrantsBoulder, CO501(c)(3)General$7,500
Groundswell FundOakland, CA501(c)(3)Program$7,500
Planned Parenthood Federation of AmericaNew York, NY501(c)(3)General$6,000
Threshold FoundationSan Francisco, CA501(c)(3)General$6,000
Woodstock Artists AssociationWoodstock, NY501(c)(3)General$6,000
WorksafeOakland, CA501(c)(3)General$6,000
Matrix Leadership InstituteBoulder, CO501(c)(3)Program - Tuition and Training$5,900
Adesha VillageKimberton, PA501(c)(3)Program Support - Bakery Project$5,000
Camphill Special SchoolGlenmoore, PA501(c)(3)General Operation - Digital Cateloging$5,000
East Bay Meditation CenterOakland, CA501(c)(3)General$5,000
Face to FacePhiladelphia, PA501(c)(3)General$5,000
Fresh ArtistsLafayette Hill, PA501(c)(3)Program$5,000
Friends of the WissahickonPhiladelphia, PA501(c)(3)General Operation Support, Society of Generous Friends$5,000
GLOBAL WOMEN'S WATER INITIATIVEBerkeley, CA501(c)(3)General$5,000
Green AmericaWashington, DC501(c)(3)General$5,000
Heifer InternationalLittle Rock, AR501(c)(3)Gift Ark$5,000
Higher Heights Leadership FundBrooklyn, NY501(c)(3)General$5,000
International Medical FundLos Angeles, CA501(c)(3)Program - Syrian Refugees$5,000
Jewish National FundBaltimore, MD501(c)(3)Program - Water Summitt$5,000
Keystone CaresWyndmoor, PA501(c)(3)General$5,000
La Alliance for a New EconomyLos Angeles, CA501(c)(3)General$5,000
La Mujeres Unidas Y ActivasSan Francisco, CA501(c)(3)Program - Black Workers$5,000
MIDDLE EAST CHILDREN'S ALLIANCEBerkely, CA501(c)(3)General$5,000
Minding Your MindArdmore, PA501(c)(3)Program$5,000
Movement Strategy CenterOakland, CA501(c)(3)Gamechanger Labs$5,000
People Advancing Reintegration IncPhiladelphia, PA501(c)(3)Program - Recycling$5,000
Philadelphia OrchestraPhiladelphia, PA501(c)(3)School Partnership Program$5,000
Southeastern Arizona Bird ObservatoryBisbee, AZ501(c)(3)General$5,000
Ten StrandsNovato, CA501(c)(3)General$5,000
University of Az School of Geo and DevTucson, AZ501(c)(3)Program Support - Public Political Ecology Lab$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$6,477,354
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
2017-02-08
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.”

Raw XML AppendixShowing 400 of 924 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/BOYAmt046943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07561
IRS990/AccountsReceivableGrp/BOYAmt06538
IRS990/AccountsReceivableGrp/EOYAmt04228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CO-CREATE A CONSCIOUS AND SUSTAINABLE WORLD THROUGH ENGAGED PHILANTHROPHY.
IRS990/AllOtherContributionsAmt01441983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103219876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EAGLEVIEW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019341
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139796
IRS990/CashNonInterestBearingGrp/EOYAmt0174654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06773
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01441983
IRS990/CYGrantsAndSimilarPaidAmt0703334
IRS990/CYInvestmentIncomeAmt094186
IRS990/CYOtherExpensesAmt061892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134790
IRS990/CYRevenuesLessExpensesAmt0766120
IRS990/CYSalariesCompEmpBnftPaidAmt0139613
IRS990/CYTotalExpensesAmt0904839
IRS990/CYTotalFundraisingExpenseAmt027452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01670959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt082
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366
IRS990/DepreciationDepletionGrp/TotalAmt0589
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 INDEPENDENT INVESTMENT PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0830791
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01571
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010851
IRS990/FeesForServicesAccountingGrp/TotalAmt015152
IRS990/FeesForServicesOtherGrp/FundraisingAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0956
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03801
IRS990/FeesForServicesOtherGrp/TotalAmt05307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt018000
IRS990/ForeignGrantsGrp/TotalAmt018000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MOIRA MUMMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEMENS PIETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CORNELIUS PIETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW KADJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TALL
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUNDRA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY MACK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA PULINI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RESNIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt128968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0703334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01670959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0623
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt02761
IRS990/InsuranceGrp/TotalAmt04452
IRS990/InterestGrp/FundraisingAmt059
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/ProgramServicesAmt0261
IRS990/InterestGrp/TotalAmt0421
IRS990/InvestmentIncomeGrp/ExclusionAmt094186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012306750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09205531
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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 ENGAGED PHILANTHROPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08400
IRS990/NetAssetsOrFundBalancesBOYAmt02511376
IRS990/NetAssetsOrFundBalancesEOYAmt03407596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0915
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt04051
IRS990/OccupancyGrp/TotalAmt06534
IRS990/OfficeExpensesGrp/FundraisingAmt02514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt011490
IRS990/OfficeExpensesGrp/TotalAmt018330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherLiabilitiesGrp/BOYAmt010111637
IRS990/OtherLiabilitiesGrp/EOYAmt06477354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023810
IRS990/OtherSalariesAndWagesGrp/TotalAmt050897
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0225000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt06484
IRS990/PayrollTaxesGrp/TotalAmt010458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01261
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632911
IRS990/PYInvestmentIncomeAmt0105869
IRS990/PYOtherExpensesAmt058445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135509
IRS990/PYRevenuesLessExpensesAmt0695893
IRS990/PYSalariesCompEmpBnftPaidAmt0111849
IRS990/PYTotalExpensesAmt0803205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0766120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04241517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt04241517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04241517
IRS990ScheduleA/TotalSupportAmt04543296
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/DonorAdvisedFundsContriAmt0706965
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0550162
IRS990ScheduleD/DonorAdvisedFundsHeldCnt066
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02595896
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0724376
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01391581
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt019
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06903528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06477354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0130100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670959
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0904839
IRS990ScheduleD/TotalLiabilityAmt06477354
IRS990ScheduleD/TotalRevenuePerForm990Amt01670959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01801059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904839
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
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/CashGrantAmt283328
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt814500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,900,911
Liabilities
$6,493,315
Net assets
$3,407,596
Revenue
$1,670,959
Expenses
$904,839
Net income
$766,120
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