The Triskeles Foundation

990 • Fiscal year 2019 • EIN 75-3023740

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization Profile WWW.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.

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

0.93x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

$109,951

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

216%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets69th percentile

Assets

$17,031,594

Up $3,524,515 (+26%) from 2018

Net Assets

$9,672,335

Up $4,345,899 (+82%) from 2018

Liabilities

Down

$7,359,259

Down $821,384 (-10%) from 2018

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin93rd percentile

Revenue

$7,877,615

Up $5,381,755 (+216%) from 2018

Expenses

$3,401,482

Up $1,217,645 (+56%) from 2018

Net Income

$4,476,133

Up $4,164,110 (+1335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2019

Assets$17,031,594

Liabilities$7,359,259

Net Assets$9,672,335

Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$7,877,615

Expenses$3,401,482

Net Income$4,476,133

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Feb 24, 2020
Return Version: 2018v3.1
Gross Receipts: $7,901,989

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

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$12,398,129	$14,831,994	▲ $2,433,865
Other Notes and Loans Receivable, Net	$432,000	$1,986,062	▲ $1,554,062
Savings and Temporary Cash Investments	$287,091	$193,002	▼ $94,089
Cash and Non-Interest-Bearing Accounts	$7,599	$9,854	▲ $2,255
Accounts Receivable	$6,522	$4,359	▼ $2,163
Prepaid Expenses and Deferred Charges	$5,910	$3,205	▼ $2,705
Pledges and Grants Receivable	$369,828	$3,118	▼ $366,710
Total Assets	$13,507,079	$17,031,594	▲ $3,524,515
Liabilities
Other Liabilities	$8,128,530	$7,314,773	▼ $813,757
Accounts Payable and Accrued Expenses	$42,328	$35,086	▼ $7,242
Deferred Revenue	$9,785	$9,400	▼ $385
Total Liabilities	$8,180,643	$7,359,259	▼ $821,384
Net Assets / Fund Balance
Unrestricted Net Assets	$4,810,754	$9,580,364	▲ $4,769,610
Temporarily Rstr Net Assets	$515,682	$91,971	▼ $423,711
Total Net Assets Fund Balance	$5,326,436	$9,672,335	▲ $4,345,899
Total Liabilities and Net Assets / Fund Balance	$13,507,079	$17,031,594	▲ $3,524,515

Compensation and Service Providers

Top Officer Pay25th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Clemens Pietzner	President	FT	$108,581	$1,370	$109,951

Board Members and Trustees

Name	Title
Moira Mumma	Chair
Cornelius Pietzner	Vice President
David Resnik	Director
Deborah Smith	Director
Donna Pulini	Director
Jennifer Ehinger	Director
Jim Norris	Director
Richard Binswanger	Director
Saundra Gibson	Director
Tracy Mack Parker	Secretary as of April
Susan Tall	Secretary Through October
Andrew Kadjeski	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $7,359,390
Program Service Revenue: $157,839
Investment Income: $293,039
Other Revenue: $67,347
All Other Contributions: $7,348,020
Change in Net Assets: $4,476,133

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	57	$5,184,683	Fair Market Value (FMV)
Total Noncash Contributions	57	$5,184,683	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $7,736,877
Revenue Not Reported on Financial Statements: $140,738
Revenue Not Reported on Form 990: $-130,234
Total Revenue per Audited Statements: $7,606,643
Total Revenue per Form 990: $7,877,615

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,818,124
Salaries, Compensation, and Employee Benefits	$333,401
Other Expenses	$249,957
Total Fundraising Expense	$29,564
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,798,124	-	-	$2,798,124
Other Salaries and Wages	$136,005	$40,770	$11,531	$188,306
Fees for Service Investment Mgmnt Fees	$140,738	-	-	$140,738
Current Officers, Directors, Trustees, and Key Employees	$79,164	$20,891	$9,896	$109,951
Fees for Services Other	$29,750	$4,582	$1,395	$35,727
Fees for Services Accounting	$18,215	$4,677	$1,723	$24,615
Payroll Taxes	$17,107	$4,990	$1,726	$23,823
Foreign Grants	$20,000	-	-	$20,000
Office Expenses	$13,120	$3,358	$1,246	$17,724
Travel	$14,350	$1,094	$312	$15,756
Pension Plan Contributions	$4,314	$1,230	$428	$5,972
Occupancy	$4,172	$1,069	$409	$5,650
Other Employee Benefits	$3,045	$2,091	$213	$5,349
Insurance	$3,724	$956	$352	$5,032
Other Expenses	$1,720	$442	$163	$2,325
Conferences and Meetings	$1,183	$304	$112	$1,599
Advertising	$733	-	$58	$791
Total Functional Expenses	$3,285,464	$86,454	$29,564	$3,401,482

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$3,401,482
Expenses per Audited Statements	$3,260,744
Total Expenses per Audited Statements	$3,260,744
Expenses Not Reported on Financial Statements	$140,738
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Urban Affairs Coalition	Philadelphia, PA	501(c)(3)	Program Support	$300,000
Revolution School	Philadelphia, PA	501(c)(3)	Program Support	$200,000
Pennsylvania Ballet	Philadelphia, PA	501(c)(3)	Program Support	$90,000
PEOPLE'S LIGHT & THEATRE COMPANY	Malvern, PA	501(c)(3)	Program Support	$78,440
Cradles to Crayons	Brighton, MA	501(c)(3)	Program Support	$60,000
The Tides Foundation	San Francisco, CA	501(c)(3)	Program Support	$56,000
Social Good Fund	Richmond, CA	501(c)(3)	General	$55,000
JANE'S PLACE NEIGHBORHOOD SUSTAINABILITY INITIATIVE	New Orleans, LA	501(c)(3)	Program Support	$49,500
Kids Rethink New Orleans Schools	New Orleans, LA	501(c)(3)	Program Support	$49,100
Fractured Atlas	New York, NY	501(c)(3)	Program Support	$48,000
Be Precedential Inc	Brooklyn, NY	501(c)(3)	Program Support	$47,500
Shakti Rising	San Diego, CA	501(c)(3)	General	$40,000
Youth Passageways	Kansas City, KS	501(c)(3)	Program Support	$40,000
Generative Somantics	Oakland, CA	501(c)(3)	General Operation Support	$37,500
Association of Waldorf Schools of North America	Longmont, CO	501(c)(3)	Program Support	$30,000
WOMEN DONOR'S NETWORKS	San Francisco, CA	501(c)(3)	Program Support	$30,000
Dancing Grounds	New Orleans, LA	501(c)(3)	Program Support	$25,000
Prime Coalition Inc	Cambridge, MA	501(c)(3)	Program Support	$25,000
Ragged Wing Ensemble	Oakland, CA	501(c)(3)	Program Support	$25,000
Wisdom and Money	Menlo Park, CA	501(c)(3)	Program Support	$22,650
Hope Community Services	Glendale, AZ	501(c)(3)	Program Support	$22,266
Proteus Fund	Amherts, MA	501(c)(3)	Program Support	$21,000
Tides Center	San Francisco, CA	501(c)(3)	General	$21,000
Bucks County Community College	Newtown, PA	501(c)(3)	Program Support	$20,000
Community Coalition	Phoenixville, PA	501(c)(3)	Program Support	$20,000
Global Foundation for Children With Hearing Loss	Poulsbo, WA	501(c)(3)	Program Support	$20,000
Baltimore Clayworks	Baltimore, MD	501(c)(3)	Program Support	$17,500
California Jazz Conservatory	Berkeley, CA	501(c)(3)	Program Support	$15,000
Louisiana Rise	Rayne, LA	501(c)(3)	Program Support	$15,000
Neurofit Networks Inc	Tucson, AZ	501(c)(3)	Program Support	$15,000
Press Street	New Orleans, LA	501(c)(3)	Program Support	$15,000
Heifer International	Little Rock, AR	501(c)(3)	Program Support	$12,800
KAILASH SATYARTHI CHILDREN'S FOUNDATION	Washington, DC	501(c)(3)	Program Support	$12,500
Resource Generation	New York, NY	501(c)(3)	Program Support	$12,500
Bread and Roses Community Fund	Philadelphia, PA	501(c)(3)	Program Support	$12,400
Kimberton Waldorf School	Phoenixville, PA	501(c)(3)	Program Support	$12,000
Lorian Association	Issaquah, WA	501(c)(3)	Program Support	$12,000
Richmond Community Foundation	Richmond, CA	501(c)(3)	General	$11,346
Association of Delaware Valley Independent Schools	Bryn Mawr, PA	501(c)(3)	Program Support	$11,000
Mindful Peacebuilding	Berkeley, CA	501(c)(3)	Program Support	$10,500
Amalgamated Charitable Foundation Inc	Washington, DC	501(c)(3)	Program Support	$10,000
California Rural Legal Assistance Inc	Oakland, CA	501(c)(3)	Program Support	$10,000
Columbia Land Conservancy	Chatham, NY	501(c)(3)	Program Support	$10,000
Dance to Be Free	Boulder, CO	501(c)(3)	Program Support	$10,000
Earth Island Institute	Berkeley, CA	501(c)(3)	Program Support	$10,000
Groundswell Fund	San Francisco, CA	501(c)(3)	Program Support	$10,000
New Road Community Development Group	Exmore, VA	501(c)(3)	Program Support	$10,000
Philadelphia Orchestra	Philadelphia, PA	501(c)(3)	Program Support	$10,000
Rare Earth Vibration Association Inc	Brooklyn, NY	501(c)(3)	Program Support	$10,000
The Mosaic Project	Oakland, CA	501(c)(3)	Program Support	$10,000
The Watershed Center	Bristol, VT	501(c)(3)	Program Support	$10,000
Threshold Foundation	Katonah, NY	501(c)(3)	General	$9,500
350org	Brooklyn, NY	501(c)(3)	Program Support	$8,250
Multidisciplinary Association for Psychedelic Studies	Santa Cruz, CA	501(c)(3)	Program Support	$8,000
Oakland Interfaith Gospel Choir	Oakland, CA	501(c)(3)	Program Support	$7,600
Ubuntu Theatre Project Inc	Oakland, CA	501(c)(3)	General	$7,000
MIDDLE EAST CHILDREN'S ALLIANCE	Berkeley, CA	501(c)(3)	Program Support	$6,966
North Valley Community Foundation	Chico, CA	501(c)(3)	Program Support	$6,500
Schuylkill Center for Enviornmental Education	Philadelphia, PA	501(c)(3)	General	$6,500
Friends of the Wissahickon	Philadelphia, PA	501(c)(3)	General Operation Support	$6,250
Bryn Mawr Rehabilitation Foundation	Malvern, PA	501(c)(3)	Program Support	$6,000
Be Present Inc	Stone Mountain, GA	501(c)(3)	Program Support	$5,500
The Development Group for Alternative Policies	Washington, DC	501(c)(3)	Program Support	$5,500
Angel Flight Pa	Blue Bell, PA	501(c)(3)	Program Support	$5,000
Ben Franklin Technology Partners	Bethlehem, PA	501(c)(3)	Program Support	$5,000
Building a Bridge to Uganda	Richboro, PA	501(c)(3)	Program Support	$5,000
Chestnut Hill Conservancy	Philadelphia, PA	501(c)(3)	Program Support	$5,000
Church of Saint Martin in the Fields	Philadelphia, PA	501(c)(3)	Program Support	$5,000
Common Counsel Foundation	Oakland, CA	501(c)(3)	Program Support	$5,000
Eden Council for Hope and Opportunity	Hayward, CA	501(c)(3)	General	$5,000
Equity Matters	Seattle, WA	501(c)(3)	Program Support	$5,000
Green America	Washington, DC	501(c)(3)	Program Support	$5,000
Living Jazz	Oakland, CA	501(c)(3)	Program Support	$5,000
Maine Coast Heritage Trust	Topsham, ME	501(c)(3)	Program Support	$5,000
Maine Seacost Mission	Bar Harbor, ME	501(c)(3)	Program Support	$5,000
Mediators Foundation	Boulder, CO	501(c)(3)	Program Support	$5,000
Michael J Fox Foundation for Parkinsons	Hagerstown, MD	501(c)(3)	Program Support	$5,000
Nature Conservancy Inc	Arlington, VA	501(c)(3)	Program Support	$5,000
New Economy Coalition	Cambridge, MA	501(c)(3)	Program Support	$5,000
Philadelphia Museum of Art	Philadelphia, PA	501(c)(3)	Program Support	$5,000
Settlement Music School of Philadelphia	Philadelphia, PA	501(c)(3)	General	$5,000
Soul Fire Farm Institute Inc	Petersburgh, NY	501(c)(3)	General	$5,000
THE WOMEN'S FOUNDATION OF CALIFORNIA	Oakland, CA	501(c)(3)	Program Support	$5,000
The Breathing Room	Jenkintown, PA	501(c)(3)	Program Support	$5,000
Threefold Educational Foundation and School	Chestnut Ridge, NY	501(c)(3)	Program Support	$5,000
Weavers Way Community Programs	Philadelphia, PA	501(c)(3)	Program Support	$5,000
Whyy Inc	Philadelphia, PA	501(c)(3)	Program Support	$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 Item	Amount
Fundraising Gross Income	$91,721
Fundraising Direct Expenses	$24,374
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wine Event	$78,996	$74,396	$9,654	$64,742
Jazz Event	$24,095	$17,325	$14,720	$2,605
Total Events	$103,091	$91,721	$24,374	$67,347

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Funds Held for Other Organizations	$7,314,773

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 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: President
Phone: 6103219876
Signed: 2020-02-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Clemens Pietzner
Formed: 2002
Legal Domicile: Pa
Voting Board Members: 12
Independent Board Members: 11
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 1,338 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	ANDREW KADJESKI
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IRS990/Form990PartVIISectionAGrp/PersonNm	5	SAUNDRA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JIM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	DONNA PULINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY THROUGH OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	3045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5349
IRS990/OtherExpensesGrp/Desc	0	BOARD MEETINGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	442
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1720
IRS990/OtherExpensesGrp/TotalAmt	0	2325
IRS990/OtherLiabilitiesGrp/BOYAmt	0	8128530
IRS990/OtherLiabilitiesGrp/EOYAmt	0	7314773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	11531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	40770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	136005
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	188306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	432000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	1986062
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	1726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4990
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	17107
IRS990/PayrollTaxesGrp/TotalAmt	0	23823
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	4314
IRS990/PensionPlanContributionsGrp/TotalAmt	0	5972
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	3118
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	3205
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2234578
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IRS990/PYGrantsAndSimilarPaidAmt	0	1771141
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IRS990/PYRevenuesLessExpensesAmt	0	312023
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IRS990/PYTotalRevenueAmt	0	2495860
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IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	4476133
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	157839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	287091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	193002
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1257720
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	262183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	148917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	94186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	105869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	690558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	699398
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt	0	2329509
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IRS990ScheduleD/RevenueSubtotalAmt	0	7736877
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IRS990ScheduleF/BoycottCountriesInd	0	0
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IRS990ScheduleF/ForeignPartnershipInd	0	0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,031,594
Liabilities: $7,359,259
Net assets: $9,672,335
Revenue: $7,877,615
Expenses: $3,401,482
Net income: $4,476,133

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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