Civic Intelligence

Philanthropia Foundation Co George Treperinas

990 • Fiscal year 2014 • EIN 91-1670402

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
701 Fifth Avenue No 3300Seattle, WA 98104

(206) 841-8546

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,144

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,252

Up $4,699 (+6.7%) from 2013

Net Assets

Up

$75,252

Up $4,699 (+6.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$280,434

Down $73,867 (-21%) from 2013

Expenses

Down

$275,735

Down $63,440 (-19%) from 2013

Net Income

Down

$4,699

Down $10,427 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,992Liabilities 2011: $0Net Assets 2011: $66,9922011Assets 2012: $55,427Liabilities 2012: $0Net Assets 2012: $55,4272012Assets 2013: $70,553Liabilities 2013: $0Net Assets 2013: $70,5532013Assets 2014: $75,252Liabilities 2014: $0Net Assets 2014: $75,2522014Assets 2015: $36,126Liabilities 2015: $0Net Assets 2015: $36,1262015Assets 2016: $66,420Liabilities 2016: $0Net Assets 2016: $66,4202016Assets 2017: $278,580Liabilities 2017: $0Net Assets 2017: $278,5802017Assets 2018: $293,411Liabilities 2018: $0Net Assets 2018: $293,4112018Assets 2019: $266,298Liabilities 2019: $0Net Assets 2019: $266,2982019Assets 2020: $266,905Liabilities 2020: $0Net Assets 2020: $266,9052020Assets 2021: $314,888Liabilities 2021: $0Net Assets 2021: $314,8882021Assets 2022: $244,830Liabilities 2022: $893Net Assets 2022: $243,9372022Assets 2023: $221,072Liabilities 2023: $800Net Assets 2023: $220,2722023

Highlighted filing

2014

Assets$75,252
Liabilities$0
Net Assets$75,252
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $317,8212011Expenses 2012: $299,2562012Revenue 2013: $354,301Expenses 2013: $339,175Net Income 2013: $15,1262013Revenue 2014: $280,434Expenses 2014: $275,735Net Income 2014: $4,6992014Revenue 2015: $292,967Expenses 2015: $332,093Net Income 2015: -$39,1262015Revenue 2016: $356,938Expenses 2016: $326,644Net Income 2016: $30,2942016Revenue 2017: $544,984Expenses 2017: $337,515Net Income 2017: $207,4692017Revenue 2018: $398,589Expenses 2018: $367,632Net Income 2018: $30,9572018Revenue 2019: $364,191Expenses 2019: $405,415Net Income 2019: -$41,2242019Revenue 2020: $411,830Expenses 2020: $407,863Net Income 2020: $3,9672020Revenue 2021: $402,243Expenses 2021: $369,043Net Income 2021: $33,2002021Revenue 2022: $446,749Expenses 2022: $500,901Net Income 2022: -$54,1522022Revenue 2023: $488,104Expenses 2023: $516,164Net Income 2023: -$28,0602023

Highlighted filing

2014

Revenue$280,434
Expenses$275,735
Net Income$4,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$280,434
Mission and Program Overview

Mission

Provide room and board to elderly in an adult family home

Provide room & board to elderly in adult family home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,452$50,151▲ $4,699
Land, Buildings, and Equipment, Net$5,101$5,101→ $0
Total Assets$70,553$75,252▲ $4,699
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,553$75,252▲ $4,699
Total Net Assets Fund Balance$70,553$75,252▲ $4,699
Total Liabilities and Net Assets / Fund Balance$70,553$75,252▲ $4,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,101$110,144$115,245
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence JanjicExecutive DirectorFT$59,520$2,624$62,144

Board Members and Trustees

NameTitle
George TreperinasPresident
Jim KarambelasVice President
Chris EconomouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,429
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$4,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,553
Other Expenses$91,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,001$10,666-$106,667
Current Officers, Directors, Trustees, and Key Employees$47,616$11,904-$59,520
Occupancy$44,244$4,916-$49,160
Office Expenses$14,026$11,321-$25,347
Payroll Taxes$13,627$1,514-$15,141
Travel$4,441$494-$4,935
Other Employee Benefits$2,902$323-$3,225
Fees for Services Other$2,748--$2,748
Insurance-$1,510-$1,510
Fees for Services Accounting-$1,400-$1,400
Other Expenses$917$936-$917
Conferences and Meetings$11--$11
Total Functional Expenses$230,751$44,984$0$275,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 8A

“Organization's management is small and therefore documentation of meetings and other correspondence is not required.”

Form 990, Part VI, Section A, Line 8B

“Not applicable; there are no committees with authority to act on behalf of the governing body and documentation of meetings is not required.”

Form 990, Part VI, Section B, Line 11

“Draft form 990 is provided to organization's management and board for review and responses prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officer is determined via review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization may provide documents and policies upon request.”

Filing and Contact Details

Filer

Filer Name
Philanthropia Foundation Co George Treperinas
EIN
91-1670402
Phone
2068418546
Address
701 FIFTH AVENUE NO 3300, SEATTLE, WA 98104

Signing Officer

Name
George Treperinas
Title
President
Phone
2068418546
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Treperinas
Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT IS SMALL AND THEREFORE DOCUMENTATION OF MEETINGS AND OTHER CORRESPONDENCE IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE; THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND DOCUMENTATION OF MEETINGS IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT AND BOARD FOR REVIEW AND RESPONSES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICER IS DETERMINED VIA REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAY PROVIDE DOCUMENTS AND POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910583389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131632516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02100 BOYER AVENUE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18 EAST 79TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070553
IRS990/TotalAssetsEOYAmt075252
IRS990/TotalAssetsGrp/BOYAmt070553
IRS990/TotalAssetsGrp/EOYAmt075252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075252
IRS990/TotalOtherCompensationAmt02624
IRS990/TotalProgramServiceExpensesAmt0230751
IRS990/TotalProgramServiceRevenueAmt0280429
IRS990/TotalReportableCompFromOrgAmt059520
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt04441
IRS990/TravelGrp/TotalAmt04935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 FIFTH AVENUE NO 3300
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE TREPERINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068418546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTHROPIA FOUNDATION CO GEORGE TREPERINAS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0911670402
ReturnHeader/Filer/PhoneNum02068418546
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 FIFTH AVENUE NO 3300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BASS CPA
ReturnHeader/ReturnTs02015-11-12T19:02:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,252
Liabilities
$0
Net assets
$75,252
Revenue
$280,434
Expenses
$275,735
Net income
$4,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$4.88$5.16$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$4.47$5.01$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$4.02$3.69$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$4.12$4.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$3.64$4.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.99$3.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$5.45$3.38$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.57$3.27$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.93$3.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.80$2.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.54$3.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.18