Civic Intelligence

Trileo Foundation

990EZ • Fiscal year 2018 • EIN 81-5366150

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

977 Veterans Memorial HighwayAltoona, PA 16601

(814) 934-4323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,635

Down $1,105 (-8.7%) from 2017

Net Assets

Down

$11,635

Down $1,105 (-8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$11,020

Down $4,395 (-29%) from 2017

Expenses

Up

$12,125

Up $9,450 (+353%) from 2017

Net Income

Down

-$1,105

Down $13,845 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $12,740Liabilities 2017: $0Net Assets 2017: $12,7402017Assets 2018: $11,635Liabilities 2018: $0Net Assets 2018: $11,6352018Assets 2019: $6,608Liabilities 2019: $0Net Assets 2019: $6,6082019Assets 2020: $21,492Liabilities 2020: $0Net Assets 2020: $21,4922020Assets 2021: $49,221Liabilities 2021: $0Net Assets 2021: $49,2212021Assets 2022: $34,411Liabilities 2022: $0Net Assets 2022: $34,4112022Assets 2023: $40,837Liabilities 2023: $0Net Assets 2023: $40,8372023Assets 2024: $26,102Liabilities 2024: $0Net Assets 2024: $26,1022024

Highlighted filing

2018

Assets$11,635
Liabilities$0
Net Assets$11,635

Operations Trend

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

$40K$20K$0-$20KRevenue 2017: $15,415Expenses 2017: $2,675Net Income 2017: $12,7402017Revenue 2018: $11,020Expenses 2018: $12,125Net Income 2018: -$1,1052018Revenue 2019: $20,073Expenses 2019: $25,100Net Income 2019: -$5,0272019Revenue 2020: $17,884Expenses 2020: $3,000Net Income 2020: $14,8842020Revenue 2021: $31,272Expenses 2021: $3,543Net Income 2021: $27,7292021Revenue 2022: $20,800Expenses 2022: $35,610Net Income 2022: -$14,8102022Revenue 2023: $17,061Expenses 2023: $10,635Net Income 2023: $6,4262023Revenue 2024: $13,865Expenses 2024: $28,600Net Income 2024: -$14,7352024

Highlighted filing

2018

Revenue$11,020
Expenses$12,125
Net Income-$1,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$32,441
Mission and Program Overview

Mission

Raising funds and awareness to support families affected by congenital heart defects

Program Services

DescriptionGrantsExpenses
ASSIST FAMILIES WHOSE CHILDREN HAVE CONGENITAL HEART DISORDERS$12,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MEYERSPresident-$0--
RYAN DELBAGGIOTreasurer & Secretary-$0--
MARK TRIFORODirector-$0--
CHRISTINE NELSONDirector-$0--
MIKE MACIONSKYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,523$30,523$21,421$9,102
Total Events$30,523$30,523$21,421$9,102
Filing and Contact Details

Filer

Filer Name
Trileo Foundation
EIN
81-5366150
Phone
8149344323
Address
977 VETERANS MEMORIAL HIGHWAY, ALTOONA, PA 16601

Signing Officer

Name
Ryan Delbaggio
Title
Treasurer & Secretary
Phone
8149344323
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Kaitlin Steinbugl
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: children's heart foundation. Grantee address: 5 revere drive one northbrook place ste 200 northbrook, il 60062. Grantee relationship: related exempt function. Date of gift: 01/16/18. Amount given: 6000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: rummell family. Grantee relationship: related exempt function. Date of gift: 12/20/18. Amount given: 1000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: family. Grantee relationship: related exempt function. Date of gift: 12/21/18. Amount given: 5000. Total included on form 990-ez, line 10: 12000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 25. Description: taxes and licenses. Amount: 100. Total to form 990-ez, line 16: 125.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN DELBAGGIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08149344323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0977 VERTERANS MEMORIAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011635
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN DELBAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TRIFORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MACIONSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS AND AWARENESS TO SUPPORT FAMILIES AFFECTED BY CONGENITAL HEART DEFECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST FAMILIES WHOSE CHILDREN HAVE CONGENITAL HEART DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021421
IRS990EZ/SpecialEventsNetIncomeLossAmt09102
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011020
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032440
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021421
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030523
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHILDREN'S HEART FOUNDATION. GRANTEE ADDRESS: 5 REVERE DRIVE ONE NORTHBROOK PLACE STE 200 NORTHBROOK, IL 60062. GRANTEE RELATIONSHIP: RELATED EXEMPT FUNCTION. DATE OF GIFT: 01/16/18. AMOUNT GIVEN: 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RUMMELL FAMILY. GRANTEE RELATIONSHIP: RELATED EXEMPT FUNCTION. DATE OF GIFT: 12/20/18. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FAMILY. GRANTEE RELATIONSHIP: RELATED EXEMPT FUNCTION. DATE OF GIFT: 12/21/18. AMOUNT GIVEN: 5000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DELBAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08149344323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0815366150
ReturnHeader/Filer/PhoneNum08149344323
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:03:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN STEINBUGL
ReturnHeader/ReturnTs02019-08-06T12:43:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings