Civic Intelligence

Philanthropia Foundation Co George Treperinas

990 • Fiscal year 2021 • EIN 91-1670402

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.3%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$314,888

Up $47,983 (+18%) from 2020

Net Assets

Up

$314,888

Up $47,983 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$402,243

Down $9,587 (-2.3%) from 2020

Expenses

Down

$369,043

Down $38,820 (-9.5%) from 2020

Net Income

Up

$33,200

Up $29,233 (+737%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$314,888
Liabilities$0
Net Assets$314,888
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$402,243
Expenses$369,043
Net Income$33,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$402,243
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$154,548$169,331▲ $14,783
Savings and Temporary Cash Investments$92,356$125,557▲ $33,201
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,905$314,888▲ $47,983
Other Assets Total$20,001$20,000▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,905$314,888▲ $47,983
Total Net Assets Fund Balance$266,905$314,888▲ $47,983
Total Liabilities and Net Assets / Fund Balance$266,905$314,888▲ $47,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,245$115,245
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence JanjicExecutive DirectorFT$55,800$55,800

Board Members and Trustees

NameTitle
John JohnPresident
Barbara TrehearneDirector
Emilie JohnDirector
Pandora Christi-DudlerDirector
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
$391,191
Investment Income
$11,052
Other Revenue
$0
Change in Net Assets
$33,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,114
Other Expenses$100,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,392$19,266-$192,658
Current Officers, Directors, Trustees, and Key Employees$44,640$11,160-$55,800
Occupancy$45,045$5,005-$50,050
Payroll Taxes$17,690$1,966-$19,656
Insurance$8,211$912-$9,123
Office Expenses$1,129$922-$2,051
Fees for Services Accounting-$1,760-$1,760
Other Expenses$871--$871
Travel$157--$157
Total Functional Expenses$328,052$40,991$0$369,043
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
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John John
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
TLDR Accounting
Address
508 YALE AVE N ST 266, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088905
IRS990/PYProgramServiceRevenueAmt0403742
IRS990/PYRevenuesLessExpensesAmt03967
IRS990/PYSalariesCompEmpBnftPaidAmt0318958
IRS990/PYTotalExpensesAmt0407863
IRS990/PYTotalRevenueAmt0411830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033200
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01928281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038324
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt02083513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542843
IRS990ScheduleA/Total509Grp/TotalAmt02083513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST DEMETRIOS GREEK ORTHODOX CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910583389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02100 BOYER AVENUE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST DEMETRIOS GREEK ORTHODOX CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,888
Liabilities
$0
Net assets
$314,888
Revenue
$402,243
Expenses
$369,043
Net income
$33,200
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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