Civic Intelligence

Triple Aught Foundation

990 • Fiscal year 2019 • EIN 88-0400144

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
CO Goldglit CO 499 7 Ave No 1New York, NY 10018

(775) 962-8805

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$685,157

Down $127,087 (-16%) from 2018

Net Assets

Down

$253,035

Down $27,786 (-9.9%) from 2018

Liabilities

Down

$432,122

Down $99,301 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,148,863

Down $398,496 (-26%) from 2018

Expenses

Down

$1,176,649

Down $469,063 (-29%) from 2018

Net Income

Up

-$27,786

Up $70,567 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$685,157
Liabilities$432,122
Net Assets$253,035
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,148,863
Expenses$1,176,649
Net Income-$27,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,148,863
Mission and Program Overview

Mission

Owning and displaying the artwork of michael heizer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,637$627,188▼ $180,449
Rtn Earn Endowment Incm Other Fnds$280,821$253,035▼ $27,786
Cash and Non-Interest-Bearing Accounts$4,607$57,969▲ $53,362
Loans From Officers Directors$20,596$20,596→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$812,244$685,157▼ $127,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,449$395,800▼ $109,649
Accounts Payable and Accrued Expenses$5,378$15,726▲ $10,348
Total Liabilities$531,423$432,122▼ $99,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,821$253,035▼ $27,786
Total Liabilities and Net Assets / Fund Balance$812,244$685,157▼ $127,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,467$1,926,874$2,160,341
Land$352,543-$352,543
Buildings$41,178$6,822$48,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael HeizerPresident
Mary ShanahanVice President
Charles WrightDirector
Glenn LowryDirector
Michael GovanDirector
Steven MolaskyDirector
Virginia DwanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,230
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$0
All Other Contributions
$1,148,230
Change in Net Assets
$-27,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,291
Salaries, Compensation, and Employee Benefits$295,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,483--$269,483
Depreciation Depletion$180,449--$180,449
Insurance$42,619--$42,619
Interest$27,750--$27,750
Fees for Services Accounting-$26,250-$26,250
Payroll Taxes$25,875--$25,875
Office Expenses-$7,453-$7,453
Other Expenses$5,396$12,043-$5,396
All Other Expenses-$3,218-$3,218
Fees for Services Other-$2,256-$2,256
Fees for Services Legal-$1,508-$1,508
Total Functional Expenses$1,060,855$115,794$0$1,176,649
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 35% controlled entity
No
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 were married and are now divorced”

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
CO GOLDGLIT CO 499 7 AVE NO 1, NEW YORK, NY 10018

Signing Officer

Name
Michael Heizer
Title
President
Phone
7759928805
Signed
2020-11-16
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
7
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 Appendix382 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/BuildingsGrp/BookValueAmt041178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01926874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02160341
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/TotalBookValueLandBuildingsAmt0627188
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EASE TEMPORARY CASH FLOW CONCERNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HEIZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020596
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HEIZER, PRESIDENT AND MARY HEIZER, VICE PRESIDENT WERE MARRIED AND ARE NOW DIVORCED
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812244
IRS990/TotalAssetsEOYAmt0685157
IRS990/TotalAssetsGrp/BOYAmt0812244
IRS990/TotalAssetsGrp/EOYAmt0685157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01148230
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176649
IRS990/TotalGrossUBIAmt0633
IRS990/TotalLiabilitiesBOYAmt0531423
IRS990/TotalLiabilitiesEOYAmt0432122
IRS990/TotalLiabilitiesGrp/BOYAmt0531423
IRS990/TotalLiabilitiesGrp/EOYAmt0432122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01060855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0633
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GOLDGLIT CO 499 7 AVE NO 14S
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759928805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE AUGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0880400144
ReturnHeader/Filer/PhoneNum07759628805
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO GOLDGLIT CO 499 7 AVE NO 1
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08940F9C3F189DE46269B6D2AFC9C91219B8A93E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F805FB4B8794CB4C967B96B5C6DFC44BD51C4AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.214.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:34:31
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/ReturnTs02020-11-16T15:37:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,157
Liabilities
$432,122
Net assets
$253,035
Revenue
$1,148,863
Expenses
$1,176,649
Net income
-$27,786
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