Civic Intelligence

Trileo Foundation

990EZ • Fiscal year 2019 • EIN 81-5366150

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,608

Down $5,027 (-43%) from 2018

Net Assets

Down

$6,608

Down $5,027 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$20,073

Up $9,053 (+82%) from 2018

Expenses

Up

$25,100

Up $12,975 (+107%) from 2018

Net Income

Down

-$5,027

Down $3,922 (-355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$6,608
Liabilities$0
Net Assets$6,608
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$20,073
Expenses$25,100
Net Income-$5,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$38,804
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$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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 Tournament$38,804$38,804$188,731$-149,927
Total Events$38,804$38,804$188,731$-149,927
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
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Kaitlin Steinbugl Ea
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: various. Amount given: 10000.”

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: 10/16/19. Amount given: 15000. Total included on form 990-ez, line 10: 25000.”

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

“Description: taxes and licenses. Amount: 100.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN DELBAGGIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08149344323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0977 VETERANS MEMORIAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5027
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt038804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt0100
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018731
IRS990EZ/SpecialEventsNetIncomeLossAmt020073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027977
IRS990ScheduleA/Total509Grp/TotalAmt099221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-149927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188731
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: VARIOUS. AMOUNT GIVEN: 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RUMMELL FAMILY. GRANTEE RELATIONSHIP: RELATED EXEMPT FUNCTION. DATE OF GIFT: 10/16/19. AMOUNT GIVEN: 15000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100.
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 16 - OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DELBAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08149344323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013DA8B743A9F37140973A9739B5151643ABE8734
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:05:55
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN STEINBUGL EA
ReturnHeader/ReturnTs02020-06-25T13:28:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,608
Liabilities
$0
Net assets
$6,608
Revenue
$20,073
Expenses
$25,100
Net income
-$5,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$13.9$28.6$14.7
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$17.1$10.6$6.43
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$20.8$35.6$14.8
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$31.3$3.54$27.7
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$17.9$3.00$14.9
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$20.1$25.1$5.03
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$11.0$12.1$1.11
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$15.4$2.68$12.7