Civic Intelligence

Triple Aught Foundation

990 • Fiscal year 2014 • EIN 88-0400144

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 33Hiko, NV 89017-0033

(775) 962-8805

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$780,329

Up $247,011 (+46%) from 2013

Net Assets

Up

$455,744

Up $89,795 (+25%) from 2013

Liabilities

Up

$324,585

Up $157,216 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$1,909,853

Up $217,224 (+13%) from 2013

Expenses

Up

$1,820,057

Up $402,031 (+28%) from 2013

Net Income

Down

$89,796

Down $184,807 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $179,716Liabilities 2010: $0Net Assets 2010: $179,7162010Assets 2011: $162,894Liabilities 2011: $57,036Net Assets 2011: $105,8582011Assets 2012: $324,635Liabilities 2012: $233,289Net Assets 2012: $91,3462012Assets 2013: $533,318Liabilities 2013: $167,369Net Assets 2013: $365,9492013Assets 2014: $780,329Liabilities 2014: $324,585Net Assets 2014: $455,7442014Assets 2015: $730,278Liabilities 2015: $237Net Assets 2015: $730,0412015Assets 2016: $628,293Liabilities 2016: $240,338Net Assets 2016: $387,9552016Assets 2017: $535,407Liabilities 2017: $156,233Net Assets 2017: $379,1742017Assets 2018: $812,244Liabilities 2018: $531,423Net Assets 2018: $280,8212018Assets 2019: $685,157Liabilities 2019: $432,122Net Assets 2019: $253,0352019Assets 2020: $729,266Liabilities 2020: $375,022Net Assets 2020: $354,2442020Assets 2021: $540,451Liabilities 2021: $21,379Net Assets 2021: $519,0722021Assets 2022: $5,704,245Liabilities 2022: $79,284Net Assets 2022: $5,624,9612022Assets 2023: $6,147,543Liabilities 2023: $67,411Net Assets 2023: $6,080,1322023Assets 2024: $6,207,223Liabilities 2024: $61,482Net Assets 2024: $6,145,7412024

Highlighted filing

2014

Assets$780,329
Liabilities$324,585
Net Assets$455,744
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,471,5672010Revenue 2011: $1,535,011Expenses 2011: $1,608,869Net Income 2011: -$73,8582011Expenses 2012: $1,304,8892012Revenue 2013: $1,692,629Expenses 2013: $1,418,026Net Income 2013: $274,6032013Revenue 2014: $1,909,853Expenses 2014: $1,820,057Net Income 2014: $89,7962014Revenue 2015: $1,708,154Expenses 2015: $1,433,857Net Income 2015: $274,2972015Revenue 2016: $554,251Expenses 2016: $896,337Net Income 2016: -$342,0862016Revenue 2017: $572,968Expenses 2017: $581,749Net Income 2017: -$8,7812017Revenue 2018: $1,547,359Expenses 2018: $1,645,712Net Income 2018: -$98,3532018Revenue 2019: $1,148,863Expenses 2019: $1,176,649Net Income 2019: -$27,7862019Revenue 2020: $1,107,102Expenses 2020: $1,005,893Net Income 2020: $101,2092020Revenue 2021: $1,144,348Expenses 2021: $979,520Net Income 2021: $164,8282021Revenue 2022: $6,194,475Expenses 2022: $1,088,586Net Income 2022: $5,105,8892022Revenue 2023: $1,629,033Expenses 2023: $1,173,862Net Income 2023: $455,1712023Revenue 2024: $1,404,789Expenses 2024: $1,339,180Net Income 2024: $65,6092024

Highlighted filing

2014

Revenue$1,909,853
Expenses$1,820,057
Net Income$89,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,909,853
Mission and Program Overview

Mission

Owning and displaying the artwork of michael heizer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,563$774,914▲ $338,351
Rtn Earn Endowment Incm Other Fnds$365,949$455,744▲ $89,795
Cash and Non-Interest-Bearing Accounts$96,755$5,415▼ $91,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$533,318$780,329▲ $247,011
Liabilities
Other Liabilities$107,417$195,341▲ $87,924
Mortgage Notes Payable Secured by Investment Property$59,952$129,244▲ $69,292
Total Liabilities$167,369$324,585▲ $157,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,949$455,744▲ $89,795
Total Liabilities and Net Assets / Fund Balance$533,318$780,329▲ $247,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375,038$1,095,193$1,470,231
Land$352,543-$352,543
Buildings$47,333$667$48,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HeizerVice Pres/directorPT$7,000$7,000

Board Members and Trustees

NameTitle
Michael HeizerPresident/director
Michael GovanDirector
Virginia DwanDirector
Wendy RudderVice Pres/sec/treas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,850
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,909,850
Change in Net Assets
$89,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,204
Salaries, Compensation, and Employee Benefits$248,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$521,217--$521,217
Other Salaries and Wages$204,839--$204,839
Payroll Taxes$35,791$1,223-$37,014
Interest$17,970--$17,970
Other Expenses$12,924$12,041-$12,041
Fees for Services Legal$5,251$5,251-$10,502
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Fees for Services Accounting$2,135$2,135-$4,270
All Other Expenses-$868-$868
Total Functional Expenses$1,716,631$103,426$0$1,820,057
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
Loan Payable- Long Term$194,366
Payroll Taxes Payable$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Michael heizer, president and mary heizer, vice president are married”

Form 990, Part VI, Section B, Line 11

“The governing body is the executive board who reviews form 990 and all supporting statements prior to any filing.”

Form 990, Part VI, Section B, Line 15

“Only those voting members not invovled with compensation issues can review compensation matters of the foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing board will make available it's written policies relating to management's oversite of operations, required disclosures and accountability for identifying any business conflicts of interests that may exist among any of the foundations representatives, employees or associated vendors.”

Filing and Contact Details

Filer

Filer Name
Triple Aught Foundation
EIN
88-0400144
Phone
7759628805
Address
PO BOX 33, HIKO, NV 89017-0033

Signing Officer

Name
Michael Heizer
Title
President
Phone
7759928805
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heizer
Formed
1998
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Goldglit & Company Llp
Address
499 SEVENTH AVENUE - 14 SOUTH, NEW YORK, NY 10018
Preparer
Steven P Goldglit
Phone
2128687200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Triple aught foundation was founded to preserve the artist's archives and to see the completion and management of the city project.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNING AND DISPLAYING THE ARTWORK OF MICHAEL HEIZER.
IRS990/AllOtherContributionsAmt01909850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/AllOtherExpensesGrp/TotalAmt0868
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0WENDY RUDDER
IRS990/BooksInCareOfDetail/PhoneNum07757253774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O LAI GROUP BOX 509
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt096755
IRS990/CashNonInterestBearingGrp/EOYAmt05415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01909850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01571204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089796
IRS990/CYSalariesCompEmpBnftPaidAmt0248853
IRS990/CYTotalExpensesAmt01820057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0521217
IRS990/DepreciationDepletionGrp/TotalAmt0521217
IRS990/Desc0OWNING AND DISPLAYING THE ARTWORK OF MICHAEL HEIZER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01716631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02135
IRS990/FeesForServicesAccountingGrp/TotalAmt04270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05251
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05251
IRS990/FeesForServicesLegalGrp/TotalAmt010502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY RUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA DWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/SEC/TREAS/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt017970
IRS990/InterestGrp/TotalAmt017970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01095860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774914
IRS990/LandBldgEquipCostOrOtherBssAmt01870774
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNING AND DISPLAYING THE ARTWORK OF MICHAEL HEIZER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129244
IRS990/NetAssetsOrFundBalancesBOYAmt0365949
IRS990/NetAssetsOrFundBalancesEOYAmt0455744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART PRODUCTION
IRS990/OtherExpensesGrp/Desc1OFFICE ADMINISTRATION S
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112041
IRS990/OtherExpensesGrp/ProgramServicesAmt0916504
IRS990/OtherExpensesGrp/ProgramServicesAmt112924
IRS990/OtherExpensesGrp/TotalAmt0916504
IRS990/OtherExpensesGrp/TotalAmt174908
IRS990/OtherExpensesGrp/TotalAmt212924
IRS990/OtherExpensesGrp/TotalAmt312041
IRS990/OtherLiabilitiesGrp/BOYAmt0107417
IRS990/OtherLiabilitiesGrp/EOYAmt0195341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt035791
IRS990/PayrollTaxesGrp/TotalAmt037014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HEIZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01692625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01149334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274603
IRS990/PYSalariesCompEmpBnftPaidAmt0268692
IRS990/PYTotalExpensesAmt01418026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07889141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07889141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01916141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07889141
IRS990ScheduleA/TotalSupportAmt07889169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01095193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01470231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE- LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRIPLE AUGHT FOUNDATION WAS FOUNDED TO PRESERVE THE ARTIST'S ARCHIVES AND TO SEE THE COMPLETION AND MANAGEMENT OF THE CITY PROJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774914
IRS990ScheduleD/TotalLiabilityAmt0195341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HEIZER, PRESIDENT AND MARY HEIZER, VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS THE EXECUTIVE BOARD WHO REVIEWS FORM 990 AND ALL SUPPORTING STATEMENTS PRIOR TO ANY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THOSE VOTING MEMBERS NOT INVOVLED WITH COMPENSATION ISSUES CAN REVIEW COMPENSATION MATTERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING BOARD WILL MAKE AVAILABLE IT'S WRITTEN POLICIES RELATING TO MANAGEMENT'S OVERSITE OF OPERATIONS, REQUIRED DISCLOSURES AND ACCOUNTABILITY FOR IDENTIFYING ANY BUSINESS CONFLICTS OF INTERESTS THAT MAY EXIST AMONG ANY OF THE FOUNDATIONS REPRESENTATIVES, EMPLOYEES OR ASSOCIATED VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533318
IRS990/TotalAssetsEOYAmt0780329
IRS990/TotalAssetsGrp/BOYAmt0533318
IRS990/TotalAssetsGrp/EOYAmt0780329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01909850
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820057
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0167369
IRS990/TotalLiabilitiesEOYAmt0324585
IRS990/TotalLiabilitiesGrp/BOYAmt0167369
IRS990/TotalLiabilitiesGrp/EOYAmt0324585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01716631
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33
IRS990/USAddress/CityNm0HIKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0890170033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759928805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE AUGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0880400144
ReturnHeader/Filer/PhoneNum07759628805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0HIKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890170033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320047135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDGLIT & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 SEVENTH AVENUE - 14 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128687200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P GOLDGLIT
ReturnHeader/ReturnTs02015-11-12T13:45:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,329
Liabilities
$324,585
Net assets
$455,744
Revenue
$1,909,853
Expenses
$1,820,057
Net income
$89,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$1.40$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.07$6.08$1.63$1.17$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.08$5.62$6.19$1.09$5.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.14$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$1.11$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.25$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.28$1.55$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$0.55$0.90$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.71$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.91$1.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$1.69$1.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$1.30
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$1.54$1.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.47