Civic Intelligence

Trileo Foundation

990EZ • Fiscal year 2020 • EIN 81-5366150

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization ProfileN/A
PO Box 315Tyrone, PA 16686

(814) 934-4323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

225%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,492

Up $14,884 (+225%) from 2019

Net Assets

Up

$21,492

Up $14,884 (+225%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$17,884

Down $2,189 (-11%) from 2019

Expenses

Down

$3,000

Down $22,100 (-88%) from 2019

Net Income

Up

$14,884

Up $19,911 (+396%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$21,492
Liabilities$0
Net Assets$21,492
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$17,884
Expenses$3,000
Net Income$14,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$24,734
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$9,850
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MEYERSPresidentPT$0--
RYAN DELBAGGIOVice PresidentPT$0--
MIKE MACIONSKYTreasurer-$0--
MARK SALTZBURGDirector-$0--
SARAH DELBAGGIODirector-$0--
ANGELA MCGOUGHDirector-$0--
GEORGE DELBAGGIODirector-$0--
CHUCK MEYERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,738$22,738$6,850$15,888
Total Events$22,738$22,738$6,850$15,888
Filing and Contact Details

Filer

Filer Name
Trileo Foundation
EIN
81-5366150
Phone
8149344323
Address
PO BOX 315, TYRONE, PA 16686

Signing Officer

Name
Ryan Delbaggio
Title
Treasurer & Secretary
Phone
8149344323
Signed
2021-02-08
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: ava koehle. Grantee relationship: related exempt function. Date of gift: 12/28/20. Amount given: 2400.”

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

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

Raw XML Appendix189 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/USAddress/CityNm0TYRONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN DELBAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MACIONSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SALTZBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DELBAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA MCGOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE DELBAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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/ProgramServiceExpensesAmt09850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt015888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt09850
IRS990EZ/TotalRevenueAmt017884
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027977
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123955
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AVA KOEHLE. GRANTEE RELATIONSHIP: RELATED EXEMPT FUNCTION. DATE OF GIFT: 12/28/20. AMOUNT GIVEN: 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DELBAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08149344323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0815366150
ReturnHeader/Filer/PhoneNum08149344323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0TYRONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016686
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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN STEINBUGL EA
ReturnHeader/ReturnTs02021-02-10T15:25:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELBAGGIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,492
Liabilities
$0
Net assets
$21,492
Revenue
$17,884
Expenses
$3,000
Net income
$14,884
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