Civic Intelligence

Philanthropia Foundation Co George Treperinas

990 • Fiscal year 2016 • EIN 91-1670402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
701 Fifth AvenueSeattle, WA 98104

(206) 841-8546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,056

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,420

Up $30,294 (+84%) from 2015

Net Assets

Up

$66,420

Up $30,294 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$356,938

Up $63,971 (+22%) from 2015

Expenses

Down

$326,644

Down $5,449 (-1.6%) from 2015

Net Income

Up

$30,294

Up $69,420 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$66,420
Liabilities$0
Net Assets$66,420
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$356,938
Expenses$326,644
Net Income$30,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$356,938
Mission and Program Overview

Mission

Provide room and board to elderly in an adult family home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,657$43,930▲ $31,273
Land, Buildings, and Equipment, Net$3,469$2,490▼ $979
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,126$66,420▲ $30,294
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,126$66,420▲ $30,294
Total Net Assets Fund Balance$36,126$66,420▲ $30,294
Total Liabilities and Net Assets / Fund Balance$36,126$66,420▲ $30,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,490$112,755$115,245
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence JanjicExecutive DirectorFT$59,520$7,536$67,056

Board Members and Trustees

NameTitle
George TreperinasPresident
Jim KarambelasVice President
Chris EconomouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,935
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$30,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,381
Other Expenses$101,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,478$16,608-$166,086
Current Officers, Directors, Trustees, and Key Employees$47,436$11,859-$59,295
Occupancy$38,827$4,314-$43,141
Fees for Services Other$8,471--$8,471
Office Expenses$3,617$2,960-$6,577
Insurance$5,297$589-$5,886
Other Expenses$5,225--$5,225
Fees for Services Accounting-$2,700-$2,700
Depreciation Depletion$979--$979
Total Functional Expenses$287,614$39,030$0$326,644
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is provided to organization's management and board for review and responses prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Philanthropia Foundation
EIN
91-1670402
Phone
2068418546
Address
701 FIFTH AVENUE, SEATTLE, WA 98104

Signing Officer

Name
George Treperinas
Title
President
Signed
2017-11-10
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
11

Preparer

Firm
TLDR Accounting
Address
12035 North Park Ave North, Seattle, WA 98133
Preparer
Toni Cameron
Phone
6076515235
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287675
IRS990ScheduleA/Total509Grp/TotalAmt01572302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT IS SMALL AND THEREFORE DOCUMENTATION OF MEETINGS AND OTHER CORRESPONDENCE IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT AND BOARD FOR REVIEW AND RESPONSES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED VIA REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE DOCUMENTS AND POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST DEMETRIOS GREEK ORTHODOX CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREEK ORTHODOX ARCHDIOCESE OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910583389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131632516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST DEMETRIOS GREEK ORTHODOX CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036126
IRS990/TotalAssetsEOYAmt066420
IRS990/TotalAssetsGrp/BOYAmt036126
IRS990/TotalAssetsGrp/EOYAmt066420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066420
IRS990/TotalOtherCompensationAmt07536
IRS990/TotalProgramServiceExpensesAmt0287614
IRS990/TotalProgramServiceRevenueAmt0356935
IRS990/TotalReportableCompFromOrgAmt059520
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,420
Liabilities
$0
Net assets
$66,420
Revenue
$356,938
Expenses
$326,644
Net income
$30,294
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
2016Detailed filing. Detailed filing data is available for this year.$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