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Tricycle Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Humanities Organizations (A76Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.1M (2023)

Expenses
$3.11M (2023)

Total Assets
$2.71M (2023)

Total Liabilities
$1.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,099,967
Expenses
$3,105,028
Net Income
-$5,061
Net Assets
$1,308,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,317
14.2%
Program Services $2,628,881
84.8%
Investment Income $30,769
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,250
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $901,293
29.0%
Assets/Debt
Total Assets $2,710,343
Total Liabilities $1,402,138
Net Assets $1,308,205
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (President) $246,250 $0 $0
Samuel Mowe (Publisher) $118,750 $0 $0
Werner Doyle (Trustee) $0 $0 $0
Philip Glass (Chair Emeritus) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Chair) $0 $0 $0
Christopher Crevier (Trustee) $0 $0 $0
Genevieve David (Trustee) $0 $0 $0
Jonathan Hochman (Trustee) $0 $0 $0
Roger Rosner (Trustee) $0 $0 $0
Lawrence Fox (Chairman) $0 $0 $0
Duncan Ryuken Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,225,957
Expenses
$2,852,502
Net Income
$373,455
Net Assets
$1,288,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,202
14.9%
Program Services $2,733,883
84.7%
Investment Income $10,872
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,499
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $806,370
28.3%
Assets/Debt
Total Assets $2,370,095
Total Liabilities $1,081,428
Net Assets $1,288,667
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (President) $222,499 $0 $0
Samuel Mowe () $107,500 $0 $0
Werner Doyle (Trustee) $0 $0 $0
Philip Glass (Chair Emeritus) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Chair) $0 $0 $0
Christopher Crevier (Trustee) $0 $0 $0
Genevieve David (Trustee) $0 $0 $0
Jonathan Hochman (Trustee) $0 $0 $0
Roger Rosner (Trustee) $0 $0 $0
Lawrence Fox (Trustee) $0 $0 $0
Duncan Ryuken Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,988,235
Expenses
$2,624,591
Net Income
$363,644
Net Assets
$915,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,860
19.8%
Program Services $2,391,290
80.0%
Investment Income $5,085
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,750
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $692,745
26.4%
Assets/Debt
Total Assets $1,916,905
Total Liabilities $1,001,693
Net Assets $915,212
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (President) $198,750 $0 $0
Werner Doyle (Trustee) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Chairman) $0 $0 $0
Christopher Crevier (Trustee) $0 $0 $0
Genevieve David (Trustee) $0 $0 $0
Jonathan Hochman (Trustee) $0 $0 $0
Roger Rosner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,867,264
Expenses
$2,424,320
Net Income
$442,944
Net Assets
$551,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,377
15.5%
Program Services $2,419,445
84.4%
Investment Income $3,442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,731
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $608,715
25.1%
Assets/Debt
Total Assets $1,545,372
Total Liabilities $993,804
Net Assets $551,568
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (President) $183,731 $0 $0
Werner Doyle (Trustee) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Chairman) $0 $0 $0
Christopher Crevier (Trustee) $0 $0 $0
Genevieve David (Trustee) $0 $0 $0
Jonathan Hochman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,144
Expenses
$2,209,561
Net Income
-$17,417
Net Assets
$108,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,466
12.7%
Program Services $1,912,990
87.3%
Investment Income $688
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,732
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $444,809
20.1%
Assets/Debt
Total Assets $950,785
Total Liabilities $842,161
Net Assets $108,624
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (President) $173,732 $0 $0
Werner Doyle (Trustee) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Chairman) $0 $0 $0
Christopher Crevier (Trustee) $0 $0 $0
Genevieve David (Trustee) $0 $0 $0
Jonathan Hochman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,110,863
Expenses
$2,027,534
Net Income
$83,329
Net Assets
$126,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,235
13.2%
Program Services $1,831,348
86.8%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,750
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $366,578
18.1%
Assets/Debt
Total Assets $798,658
Total Liabilities $672,617
Net Assets $126,041
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (Executive Dir.) $164,750 $0 $0
Werner Doyle (President) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Chairman) $0 $0 $0
Christopher Crevier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,034
Expenses
$1,802,648
Net Income
$274,386
Net Assets
$42,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,785
22.3%
Program Services $1,613,249
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,200
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $257,317
14.3%
Assets/Debt
Total Assets $649,602
Total Liabilities $606,890
Net Assets $42,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (Executive Dir.) $148,200 $0 $0
Werner Doyle (President) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,594,905
Expenses
$1,517,805
Net Income
$77,100
Net Assets
-$231,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,250
15.4%
Program Services $1,349,655
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $230,421
15.2%
Assets/Debt
Total Assets $383,523
Total Liabilities $615,197
Net Assets -$231,674
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (Executive Dir.) $142,000 $0 $0
Werner Doyle (President) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Mayree Clark (Trustee) $0 $0 $0
Jeff Marcous (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,598
Expenses
$1,524,614
Net Income
$55,984
Net Assets
-$308,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,598
15.3%
Program Services $1,334,705
84.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,275
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $209,236
13.7%
Assets/Debt
Total Assets $300,088
Total Liabilities $608,862
Net Assets -$308,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (Executive Dir.) $132,000 $0 $0
Werner Doyle (President) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Helen Tworkov (Trustee) $0 $0 $0
Jeff Marcous (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,758
Expenses
$1,434,734
Net Income
$40,024
Net Assets
-$364,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,546
18.1%
Program Services $1,208,769
82.0%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,607
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,520
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $203,837
14.2%
Assets/Debt
Total Assets $186,742
Total Liabilities $551,500
Net Assets -$364,758
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Shaheen (Executive Dir.) $121,520 $0 $0
Jeff Marcous (Trustee) $0 $0 $0
Werner Doyle (President) $0 $0 $0
Philip Glass (Chairman) $0 $0 $0
Lawrence C Fox (Secretary) $0 $0 $0
Richard Lawton (Treasurer) $0 $0 $0
Susan Lindner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,604,259
Expenses
$1,409,960
Net Income
$194,299
Net Assets
-$404,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,680
17.9%
Program Services $1,308,340
81.6%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,160
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,846
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $188,773
13.4%
Assets/Debt
Total Assets $135,455
Total Liabilities $540,237
Net Assets -$404,782

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,623
Expenses
$798,442
Net Income
-$14,819
Net Assets
-$599,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,604
38.2%
Program Services $65,712
8.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $1,182
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,037
15.7%
Other Revenue $294,065
37.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,629
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $116,748
14.6%
Assets/Debt
Total Assets $136,262
Total Liabilities $735,343
Net Assets -$599,081

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,787
Expenses
$1,081,897
Net Income
-$204,110
Net Assets
-$584,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,866
47.4%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $115,932
13.2%
Other Revenue $345,982
39.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $167,090
15.4%
Assets/Debt
Total Assets $169,425
Total Liabilities $753,687
Net Assets -$584,262

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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