Civic Intelligence

Philanthropia Foundation Co George Treperinas

990 • Fiscal year 2020 • EIN 91-1670402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
701 Fifth Avenue 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$13,930

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$266,905

Up $607 (+0.2%) from 2019

Net Assets

Up

$266,905

Up $607 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$411,830

Up $47,639 (+13%) from 2019

Expenses

Up

$407,863

Up $2,448 (+0.6%) from 2019

Net Income

Up

$3,967

Up $45,191 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$266,905
Liabilities$0
Net Assets$266,905
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$411,830
Expenses$407,863
Net Income$3,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$411,830
Mission and Program Overview

Mission

Provide room and board to elderly in an adult family home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,908$154,548▼ $3,360
Savings and Temporary Cash Investments$87,370$92,356▲ $4,986
Land, Buildings, and Equipment, Net$1,020$0▼ $1,020
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,298$266,905▲ $607
Other Assets Total$20,000$20,001▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,298$266,905▲ $607
Total Net Assets Fund Balance$266,298$266,905▲ $607
Total Liabilities and Net Assets / Fund Balance$266,298$266,905▲ $607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,245$115,245
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence JanjicExecutive DirectorFT$13,930$13,930

Board Members and Trustees

NameTitle
John JohnPresident
George TreperinasVice President
Barbara TrehearnDirector
Chris EconomouDirector
Emilie JohnDirector
Pandora ChristieDirector
Rev Fr James KumarelasDirector
Rev Fr Photios DumontDirector
Sally KassabDirector
Paul PlumisSecretary
George HatziantoniouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,742
Investment Income
$8,088
Other Revenue
$0
Change in Net Assets
$3,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,958
Other Expenses$88,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,301$27,811-$278,112
Occupancy$44,740$4,971-$49,711
Payroll Taxes$24,225$2,691-$26,916
Current Officers, Directors, Trustees, and Key Employees$11,144$2,786-$13,930
Insurance$4,016$446-$4,462
Office Expenses$1,379$1,128-$2,507
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion$1,020--$1,020
Other Expenses$744--$744
Fees for Services Other$250--$250
Total Functional Expenses$366,730$41,133$0$407,863
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
Backup withholding compliance
No
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
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 3300, SEATTLE, WA 98104

Signing Officer

Name
John John
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John John
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
TLDR Accounting
Address
508 YALE AVE N ST 266, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Raw XML AppendixShowing 400 of 507 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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IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt024225
IRS990/PayrollTaxesGrp/TotalAmt026916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John John
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091676
IRS990/PYProgramServiceRevenueAmt0355678
IRS990/PYRevenuesLessExpensesAmt0-41224
IRS990/PYSalariesCompEmpBnftPaidAmt0313739
IRS990/PYTotalExpensesAmt0405415
IRS990/PYTotalRevenueAmt0364191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03967
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01894029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027275
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02049261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356939
IRS990ScheduleA/Total509Grp/TotalAmt02049261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02076536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020001
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,905
Liabilities
$0
Net assets
$266,905
Revenue
$411,830
Expenses
$407,863
Net income
$3,967
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
2020Detailed filing. Detailed filing data is available for this year.$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