Civic Intelligence

Triple Aught Foundation

990 • Fiscal year 2017 • EIN 88-0400144

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$535,407

Down $92,886 (-15%) from 2016

Net Assets

Down

$379,174

Down $8,781 (-2.3%) from 2016

Liabilities

Down

$156,233

Down $84,105 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$572,968

Up $18,717 (+3.4%) from 2016

Expenses

Down

$581,749

Down $314,588 (-35%) from 2016

Net Income

Up

-$8,781

Up $333,305 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$535,407
Liabilities$156,233
Net Assets$379,174
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$572,968
Expenses$581,749
Net Income-$8,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$572,968
Mission and Program Overview

Mission

Owning and displaying the artwork of michael heizer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,362$516,771▼ $91,591
Rtn Earn Endowment Incm Other Fnds$387,955$379,174▼ $8,781
Loans From Officers Directors$20,596$20,596→ $0
Cash and Non-Interest-Bearing Accounts$19,931$18,636▼ $1,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$628,293$535,407▼ $92,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,084$134,562▼ $34,522
Accounts Payable and Accrued Expenses$50,658$1,075▼ $49,583
Total Liabilities$240,338$156,233▼ $84,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,955$379,174▼ $8,781
Total Liabilities and Net Assets / Fund Balance$628,293$535,407▼ $92,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,588$1,616,553$1,737,141
Land$352,543-$352,543
Buildings$43,640$4,360$48,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael HeizerPresident
Mary HeizerVice President
Wendy RudderVice President/secretary/t
Michael GovanDirector
Virginia DwanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$572,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,968
Change in Net Assets
$-8,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,181
Salaries, Compensation, and Employee Benefits$135,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,763--$122,763
Depreciation Depletion$91,591--$91,591
Payroll Taxes$12,805--$12,805
Insurance$3,985--$3,985
Office Expenses-$1,191-$1,191
Other Expenses$307,583$801-$801
Interest$730--$730
Total Functional Expenses$539,457$42,292$0$581,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,596$20,596→ $0
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 11B

“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
2018-11-15
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
8
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 Appendix347 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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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:
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628293
IRS990/TotalAssetsEOYAmt0535407
IRS990/TotalAssetsGrp/BOYAmt0628293
IRS990/TotalAssetsGrp/EOYAmt0535407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572968
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240338
IRS990/TotalLiabilitiesEOYAmt0156233
IRS990/TotalLiabilitiesGrp/BOYAmt0240338
IRS990/TotalLiabilitiesGrp/EOYAmt0156233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535407
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759928805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0902FC791AE9955F6E76C8D5E52813A14BF17E7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA2216EE9FFD8C4EC3CC77937AD0A1A56E3A7328
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.214.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:36:32
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/ReturnTs02018-11-15T10:41:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,407
Liabilities
$156,233
Net assets
$379,174
Revenue
$572,968
Expenses
$581,749
Net income
-$8,781
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