Civic Intelligence

The Triskeles Foundation

990 • Fiscal year 2017 • EIN 75-3023740

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,819,049

Up $2,918,138 (+29%) from 2016

Net Assets

Up

$4,850,987

Up $1,443,391 (+42%) from 2016

Liabilities

Up

$7,968,062

Up $1,474,747 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$2,439,265

Up $768,306 (+46%) from 2016

Expenses

Up

$1,343,560

Up $438,721 (+48%) from 2016

Net Income

Up

$1,095,705

Up $329,585 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$12,819,049
Liabilities$7,968,062
Net Assets$4,850,987
Open 2017 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

2017

Revenue$2,439,265
Expenses$1,343,560
Net Income$1,095,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,474,492
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$9,205,531$12,124,508▲ $2,918,977
Other Notes and Loans Receivable, Net$125,000$317,000▲ $192,000
Pledges and Grants Receivable$390,237$223,545▼ $166,692
Cash and Non-Interest-Bearing Accounts$174,654$142,924▼ $31,730
Accounts Receivable$4,228$6,288▲ $2,060
Prepaid Expenses and Deferred Charges$1,261$4,784▲ $3,523
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,900,911$12,819,049▲ $2,918,138
Liabilities
Other Liabilities$6,477,354$7,952,802▲ $1,475,448
Accounts Payable and Accrued Expenses$7,561$14,960▲ $7,399
Mortgage Notes Payable Secured by Investment Property$8,400$300▼ $8,100
Total Liabilities$6,493,315$7,968,062▲ $1,474,747
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,939$4,437,775▲ $1,585,836
Temporarily Rstr Net Assets$555,657$413,212▼ $142,445
Total Net Assets Fund Balance$3,407,596$4,850,987▲ $1,443,391
Total Liabilities and Net Assets / Fund Balance$9,900,911$12,819,049▲ $2,918,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,799$12,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEMENS pietznerPresident/Executive DirectFT$94,094$11,939$106,033

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
$2,236,194
Program Service Revenue
$91,793
Investment Income
$79,403
Other Revenue
$31,875
All Other Contributions
$2,211,140
Change in Net Assets
$1,095,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$347,686
Total Revenue per Audited Statements
$2,786,951
Total Revenue per Form 990
$2,439,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,927
Salaries, Compensation, and Employee Benefits$270,255
Other Expenses$97,378
Total Fundraising Expense$39,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$970,927--$970,927
Other Salaries and Wages$107,501$24,752$21,392$153,645
Current Officers, Directors, Trustees, and Key Employees$68,887$18,179$8,611$95,677
Travel$24,508$885$685$26,078
Office Expenses$16,591$4,273$2,070$22,934
Fees for Services Other$17,156$2,004$1,361$20,521
Payroll Taxes$14,158$3,521$2,435$20,114
Fees for Services Accounting$14,026$1,637$1,112$16,775
Occupancy$3,839$919$649$5,407
Foreign Grants$5,000--$5,000
Insurance$3,457$828$584$4,869
Pension Plan Contributions$398$238$183$819
Advertising$284$32$140$456
Fees for Services Legal$167$20$13$200
Interest$98$23$17$138
Total Functional Expenses$1,246,997$57,311$39,252$1,343,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,560
Total Expenses per Audited Statements$1,343,560
Total Expenses per Form 990$1,343,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Communities CaliforniaSoquel, CA501(c)(3)Program Support$100,000
Association for the Colonial TheaterPhoenixville, PA501(c)(3)Program Support$75,000
Partners Creating CommunityDowningtown, PA501(c)(3)General$50,000
Pennsylvania BalletPhiladelphia, PA501(c)(3)Support for a Designated Dancer$50,000
Pennsylvania Academy of Fine ArtsPhiladelphia, PA501(c)(3)Program Support$34,000
From the Heart ProductionsOxnard, CA501(c)(3)Program Support$26,250
Groundswell FundOakland, CA501(c)(3)Program Support$20,000
Corporate Accountability InternationalBoston, MA501(c)(3)General$15,000
Cradles to CrayonsConshohocken, PA501(c)(3)Kids Care Corps Program$12,500
La Comunidad HispanaKennett Square, PA501(c)(3)General$12,500
Bucks County Community CollegeNewtown, PA501(c)(3)Program Support$10,000
California Rural Legal AssistanceOakland, CA501(c)(3)Program Support$10,000
Chester County Food BankExton, PA501(c)(3)Program Support$10,000
Community Volunteers in MedicineWest Chester, PA501(c)(3)Program Support$10,000
Earth Island InstituteBerkeley, CA501(c)(3)General$10,000
Heifer InternationalLittle Rock, AR501(c)(3)Gift Ark$10,000
Ojai FoundationOjai, CA501(c)(3)Program support$10,000
Pachamama AllianceSan Francisco, CA501(c)(3)General$10,000
Philadelphia OrchestraPhiladelphia, PA501(c)(3)School Partnership Program$10,000
Rotary FoundationEvanston, IL501(c)(3)General$10,000
Ten StrandsNovato, CA501(c)(3)General$10,000
Triskeles IncExton, PA501(c)(3)General$10,000
Writer-Coach ConnectionOakland, CA501(c)(3)General$10,000
Encampment for CitizenshipAptos, CA501(c)(3)General$7,500
Lowlander CenterGray, LA501(c)(3)General$7,000
Woodstock Artists AssociationWoodstock, NY501(c)(3)General$6,700
House of PeaceIpswich, MA501(c)(3)General$6,000
Angel Flight PABlue Bell, PA501(c)(3)Program Support$5,000
Breathing Room FoundationJenkintown, PA501(c)(3)Program Support$5,000
Community Alliance for Family FarmersDavis, CA501(c)(3)Program Support$5,000
Equal Rights AdvocatesSan Francisco, CA501(c)(3)General$5,000
Food MoxiePhiladelphia, PA501(c)(3)General$5,000
Fresh ArtistsLafayette Hill, PA501(c)(3)Program Support$5,000
Friends of AcadiaBar Harbor, ME501(c)(3)Program Support$5,000
Friends of the WissahickonPhiladelphia, PA501(c)(3)General Operation Support, Society of Generous Friends$5,000
Generation FIVE CO Generative SomanticsOakland, CA501(c)(3)Program Support$5,000
Middle East Children's AllianceBerkely, CA501(c)(3)General$5,000
Natural Resource Defense FundNew York, NY501(c)(3)Antibiotics work and Amazon program$5,000
Preemptive Love CoalitionHewitt, TX501(c)(3)General$5,000
SF Film SocietySan Francisco, CA501(c)(3)General$5,000
Settlement Music School of PhiladelphiaPhiladelphia, PA501(c)(3)Program - Student Music Lessons$5,000
Shining Mountain for Peaceful Childhood IncMonsey, NY501(c)(3)General$5,000
Winterthur MuseumWinterthur, DE501(c)(3)General$5,000
Women's Foundation of CaliforniaOakland, CA501(c)(3)General$5,000
Wyck AssociationPhiladelphia, PA501(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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,102
Fundraising Direct Expenses$35,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$92,156$67,102$35,227$31,875
Total Events$92,156$67,102$35,227$31,875
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$7,952,802
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 11B

“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
Executive Director/president
Phone
6103219876
Signed
2018-02-07
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
25

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
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 904 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025054
IRS990/FundraisingDirectExpensesAmt035227
IRS990/FundraisingGrossIncomeAmt067102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0975927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0970927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0970927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02474492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0584
IRS990/InsuranceGrp/ManagementAndGeneralAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt03457
IRS990/InsuranceGrp/TotalAmt04869
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt098
IRS990/InterestGrp/TotalAmt0138
IRS990/InvestmentIncomeGrp/ExclusionAmt079403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09205531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012124508
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/BOYAmt08400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300
IRS990/NetAssetsOrFundBalancesBOYAmt03407596
IRS990/NetAssetsOrFundBalancesEOYAmt04850987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0649
IRS990/OccupancyGrp/ManagementAndGeneralAmt0919
IRS990/OccupancyGrp/ProgramServicesAmt03839
IRS990/OccupancyGrp/TotalAmt05407
IRS990/OfficeExpensesGrp/FundraisingAmt02070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OfficeExpensesGrp/ProgramServicesAmt016591
IRS990/OfficeExpensesGrp/TotalAmt022934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06477354
IRS990/OtherLiabilitiesGrp/EOYAmt07952802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0317000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03521
IRS990/PayrollTaxesGrp/ProgramServicesAmt014158
IRS990/PayrollTaxesGrp/TotalAmt020114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0398
IRS990/PensionPlanContributionsGrp/TotalAmt0819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04784
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0Program Service FEes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0703334
IRS990/PYInvestmentIncomeAmt094186
IRS990/PYOtherExpensesAmt061892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134790
IRS990/PYRevenuesLessExpensesAmt0766120
IRS990/PYSalariesCompEmpBnftPaidAmt0139613
IRS990/PYTotalExpensesAmt0904839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01095705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02236194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06253373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt06253373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02236194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06253373
IRS990ScheduleA/TotalSupportAmt06613703
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/DonorAdvisedFundsContriAmt02037248
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0770075
IRS990ScheduleD/DonorAdvisedFundsHeldCnt081
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04232758
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02740454
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02015722
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt020
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08343538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0347686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07952802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for other organizations
IRS990ScheduleD/RevenueNotReportedAmt0347686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02439265
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/TotalExpensesPerForm990Amt01343560
IRS990ScheduleD/TotalLiabilityAmt07952802
IRS990ScheduleD/TotalRevenuePerForm990Amt02439265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02786951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343560
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & 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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,819,049
Liabilities
$7,968,062
Net assets
$4,850,987
Revenue
$2,439,265
Expenses
$1,343,560
Net income
$1,095,705
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