Civic Intelligence

The Triskeles Foundation

990 • Fiscal year 2018 • EIN 75-3023740

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.28x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,607

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,507,079

Up $688,030 (+5.4%) from 2017

Net Assets

Up

$5,326,436

Up $475,449 (+9.8%) from 2017

Liabilities

Up

$8,180,643

Up $212,581 (+2.7%) from 2017

Revenue

Up

$2,495,860

Up $56,595 (+2.3%) from 2017

Expenses

Up

$2,183,837

Up $840,277 (+63%) from 2017

Net Income

Down

$312,023

Down $783,682 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,507,079
Liabilities$8,180,643
Net Assets$5,326,436

Operations Trend

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

2018

Revenue$2,495,860
Expenses$2,183,837
Net Income$312,023
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,495,860
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,124,508$12,398,129▲ $273,621
Other Notes and Loans Receivable, Net$317,000$432,000▲ $115,000
Pledges and Grants Receivable$223,545$369,828▲ $146,283
Savings and Temporary Cash Investments$140,203$287,091▲ $146,888
Cash and Non-Interest-Bearing Accounts$2,721$7,599▲ $4,878
Accounts Receivable$6,288$6,522▲ $234
Prepaid Expenses and Deferred Charges$4,784$5,910▲ $1,126
Land, Buildings, and Equipment, Net$0--
Total Assets$12,819,049$13,507,079▲ $688,030
Liabilities
Other Liabilities$7,952,802$8,128,530▲ $175,728
Accounts Payable and Accrued Expenses$14,960$42,328▲ $27,368
Deferred Revenue-$9,785-
Mortgage Notes Payable Secured by Investment Property$300$0▼ $300
Total Liabilities$7,968,062$8,180,643▲ $212,581
Net Assets / Fund Balance
Unrestricted Net Assets$4,437,775$4,810,754▲ $372,979
Temporarily Rstr Net Assets$413,212$515,682▲ $102,470
Total Net Assets Fund Balance$4,850,987$5,326,436▲ $475,449
Total Liabilities and Net Assets / Fund Balance$12,819,049$13,507,079▲ $688,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemens PietznerPresident/executive DirectorFT$94,751$12,856$107,607

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,578
Program Service Revenue
$112,365
Investment Income
$148,917
Other Revenue
$0
All Other Contributions
$2,234,578
Change in Net Assets
$312,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,426
Total Revenue per Audited Statements
$2,659,286
Total Revenue per Form 990
$2,495,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,771,141
Salaries, Compensation, and Employee Benefits$277,623
Other Expenses$135,073
Total Fundraising Expense$36,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,756,141--$1,756,141
Other Salaries and Wages$114,572$26,571$16,568$157,711
Current Officers, Directors, Trustees, and Key Employees$69,773$18,413$8,722$96,908
Fees for Services Other$42,660$578$321$43,559
Office Expenses$14,973$7,409$3,863$26,245
Travel$21,045$953$597$22,595
Payroll Taxes$14,588$3,723$2,009$20,320
Fees for Services Accounting$14,185$3,530$2,013$19,728
Foreign Grants$15,000--$15,000
Advertising$4,080$919$510$5,509
Occupancy$3,908$959$596$5,463
Insurance$3,917$975$556$5,448
Other Expenses$1,682$1,155$234$3,071
Other Employee Benefits$1,881$520$283$2,684
Interest$1$1-$2
Total Functional Expenses$2,080,786$66,445$36,606$2,183,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,837
Total Expenses per Audited Statements$2,183,837
Total Expenses per Form 990$2,183,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania BalletPhiladelphia, PA501(c)(3)Support for a Designated Dancer$131,000
Association for the Colonial TheaterPhoenixville, PA501(c)(3)Program Support$100,000
Waldorf 100 International GroupNewtown, CT501(c)(3)Program Support$100,000
Fresh ArtistsLafayette Hill, PA501(c)(3)Program Support$50,000
First Unitarian Society of MadisonMadison, WI501(c)(3)General$30,000
Bucks County Community CollegeNewtown, PA501(c)(3)Program Support$29,500
Baltimore ClayworksBaltimore, MD501(c)(3)Program Support$25,000
From the Heart ProductionsOxnard, CA501(c)(3)Program Support$23,250
Richmond Community FoundationRichmond, CA501(c)(3)General$22,000
Citizen Advocacy of Chester CountyPhoenixville, PA501(c)(3)Program Support$20,000
Edgewood CollegeMadison, WI501(c)(3)General$20,000
Ojai FoundationOjai, CA501(c)(3)Program Support$20,000
Triskeles IncExton, PA501(c)(3)General$20,000
Encampment for CitizenshipAptos, CA501(c)(3)General$17,000
Center for AnthroposophyWilton, NH501(c)(3)Program Support$15,000
Church of Saint Martin in the FieldsPhiladelphia, PA501(c)(3)Program Support$15,000
Culture ReframedSterming, MA501(c)(3)Program Support$15,000
KAILASH SATYARTHI CHILDREN'S FOUNDATIONWashington, DC501(c)(3)Program Support$12,300
Angel Flight PaBlue Bell, PA501(c)(3)Program Support$10,000
AppalshopWhitesburg, KY501(c)(3)Program Support$10,000
Ben Franklin Technology PartnersPhiladelphia, PA501(c)(3)Program Support$10,000
Blue RiderSouth Egremont, MA501(c)(3)Program Support$10,000
Cooperative Jackon MississippiJackson, MS501(c)(3)Program Support$10,000
Cradles to CrayonsConshohocken, PA501(c)(3)Kids Care Corps Program$10,000
New Road Community Development GroupExmore, VA501(c)(3)Program Support$10,000
Philadelphia OrchestraPhiladelphia, PA501(c)(3)School Partnership Program$10,000
Power Up GambiaPhiladelphia, PA501(c)(3)Program Support$10,000
Social Good FundRichmond, CA501(c)(3)General$10,000
Wild Tomorrow FundNew York, NY501(c)(3)Program Support$10,000
Women Make MoviesNew York, NY501(c)(3)Program Support$10,000
Chester County Food BankExton, PA501(c)(3)Program Support$8,712
Community Volunteers in MedicineWest Chester, PA501(c)(3)Program Support$8,712
Peace JamArvada, CO501(c)(3)Program Support$8,500
Foundation for Conscious Living MeditationOjai, CA501(c)(3)General$7,500
Eden Council for Hope and OpportunityHayward, CA501(c)(3)General$7,000
Emerson CollegeBoston, MA501(c)(3)General$6,670
Be Present IncStone Mountain, GA501(c)(3)Program Support$6,500
Schuylkill Center for Enviornmental EducationPhiladelphia, PA501(c)(3)General$6,500
La Comunidad HispanaKennett Square, PA501(c)(3)General$6,250
Pocono Services for Families and ChildrenEast Stroudsburg, PA501(c)(3)Program Support$6,206
Woodstock Artists AssociationWoodstock, NY501(c)(3)General$6,109
Friends of the WissahickonPhiladelphia, PA501(c)(3)General Operation Support$6,000
Heifer InternationalLittle Rock, AR501(c)(3)Program Support$6,000
Hope Community Services of New RochelleNew Rochelle, NY501(c)(3)Program Support$5,870
Threshold FoundationKatonah, NY501(c)(3)General$5,500
UndocufundSebastopol, CA501(c)(3)General$5,500
Alleghany JamSparta, NC501(c)(3)Program Support$5,000
Bread and Roses Community FundPhiladelphia, PA501(c)(3)Program Support$5,000
Center for LiteracyPhiladelphia, PA501(c)(3)Program Support$5,000
Chestnut Hill ConservancyPhiladelphia, PA501(c)(3)Program Support$5,000
Grassroots InternationalJamaica Plain, MA501(c)(3)Program Support$5,000
International Medical FundLos Angeles, CA501(c)(3)General$5,000
Maine Coast Heritage TrustTopsham, ME501(c)(3)Program Support$5,000
Michael J Fox Foundation for ParkinsonsHagerstown, MD501(c)(3)Program Support$5,000
Nature Conservance of PaArlington, VA501(c)(3)Program Support$5,000
Preemptive Love CoalitionHewitt, TX501(c)(3)General$5,000
The Breathing RoomJenkintown, PA501(c)(3)Program - Student Music Lessons$5,000
Urban Resources Development CoporationPhiladelphia, 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
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$8,128,530
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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clemens Pietzner
Formed
2002
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
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.

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01771141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01756141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01756141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02495860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/ProgramServicesAmt03917
IRS990/InsuranceGrp/TotalAmt05448
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt0148917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012124508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012398129
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/BOYAmt0300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04850987
IRS990/NetAssetsOrFundBalancesEOYAmt05326436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0596
IRS990/OccupancyGrp/ManagementAndGeneralAmt0959
IRS990/OccupancyGrp/ProgramServicesAmt03908
IRS990/OccupancyGrp/TotalAmt05463
IRS990/OfficeExpensesGrp/FundraisingAmt03863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07409
IRS990/OfficeExpensesGrp/ProgramServicesAmt014973
IRS990/OfficeExpensesGrp/TotalAmt026245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02684
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt02380
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/TotalAmt03453
IRS990/OtherExpensesGrp/TotalAmt13071
IRS990/OtherLiabilitiesGrp/BOYAmt07952802
IRS990/OtherLiabilitiesGrp/EOYAmt08128530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157711
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0317000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0432000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03723
IRS990/PayrollTaxesGrp/ProgramServicesAmt014588
IRS990/PayrollTaxesGrp/TotalAmt020320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05910
IRS990/PrincipalOfficerNm0CLEMENS PIETZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02236194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0975927
IRS990/PYInvestmentIncomeAmt079403
IRS990/PYOtherExpensesAmt097378
IRS990/PYOtherRevenueAmt031875
IRS990/PYProgramServiceRevenueAmt091793
IRS990/PYRevenuesLessExpensesAmt01095705
IRS990/PYSalariesCompEmpBnftPaidAmt0270255
IRS990/PYTotalExpensesAmt01343560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02236194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08120915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt08120915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02236194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08120915
IRS990ScheduleA/TotalSupportAmt08603866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01529074
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01227140
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0126
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04515976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02183837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0763355
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0923587
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt029
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08392672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08128530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0163426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02495860
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/TotalExpensesPerForm990Amt02183837
IRS990ScheduleD/TotalLiabilityAmt08128530
IRS990ScheduleD/TotalRevenuePerForm990Amt02495860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183837
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
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

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