Tendrel INC FY2020 filing

Tax-deductible

Palm Beach, FL501(c)(3)EIN 86-1829247

See note on mission statement

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2021
latest Form 990
IRS e-file · Filing history
Is it financially stable?
1 of 2
years in the black
Pt I · Ln 19 · 2 filings
How much reaches the programs?
51%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$20K
to officers and key staff · 9% of spending
Pt VII · Sec A
Do they have reserves?
2 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
2
named funders · $172K
Funders’ Sch. I, 990-PF
Do they carry debt?
$0
liabilities
Pt X · Ln 26
Who oversees it?
5
independent of 5 voting board members
Pt VI · Ln 1a–1b
Revenue
$247K
+267% vs prior year
Spent
$214K
To programs
51%
Net assets
$44K
By yearFY2019–FY2021
Revenue
$247K
FY2020▲ +267%
Revenue by fiscal year
FY2019$68K
FY2020$247K
FY2021$33K
Expenses
$214K
FY2020
Expenses by fiscal year
FY2019Not on file
FY2020$214K
FY2021$74K
Net assets
$44K
FY2020▲ +299%
Net assets by fiscal year
FY2019$11K
FY2020$44K
FY2021$4K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2021 — 5 yrs
Legal name (IRS)Hdr · item CTendrel INC
EINHdr · item D86-1829247
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 2021
Latest filingForm 990FY2021 · Form 990
Principal addressHdr · item CPalm Beach, FL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.tendrel.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.14 Fundraising $0.35
Program services51%$109K
Management & general14%$30K
Fundraising35%$75K
Total functional expensesLn 25$214K

Financial health

Is it on solid ground?

Program efficiency
51%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$44K
FY2020
Total assets by fiscal year
FY2019Not on file
FY2020$44K
FY2021$4K
Total liabilities
$0
FY2020
Total liabilities by fiscal year
FY2019Not on file
FY2020$0
FY2021$0
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$44K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$44K
Total assetsLn 16$44K
Total liabilitiesLn 26$0
Total net assetsLn 32$44K
Months of cash on handcomputed2.5

Statement of Revenue

Part VIII
Contributions & grants100%$247K
Other revenue$610
Total revenueLn 12$247K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $44K · Operating expenses/yr $214K
2.5 months
Where the money goes
Program services
Program services $109K · Total expenses $214K
51%
Management & General
Management & general $30K · Total expenses $214K
14%
Fundraising
Fundraising $75K · Total expenses $214K
35%
Cost to raise $1
Fundraising expense $75K · Solicited contributions $247K
$0.30 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $247K · Total revenue $247K
100%
Government reliance
Government grants — · Total revenue $247K
—
Earned-income share
Program service revenue $0 · Total revenue $247K
0%
Investment reliance
Investment income $0 · Total revenue $247K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $214K
0%
Growth & trend
Revenue growth (YoY)
This year $247K · Prior year $68K
+267%
Net-asset trend (YoY)
End of year $44K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $247K · Expenses $214K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $44K
—
Net-asset ratio
Net assets $44K · Total assets $44K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $44K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Peter Klebanow · Reported title COO · Highest reported compensation $20K · Total expenses $214K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $20K · Total expenses $214K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%——
Overhead ratio 14%——
Fundraising cost ratio 30%——
Revenue growth 267%——
Legal fee ratio 2%——
Accounting fee ratio 0.5%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$20,000Pt VII · Sec A
CEO & Director
$0Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Tendrel INC executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Tendrel INC is a nonprofit based in Palm Beach, FL.

Provided by the organization

This section is blank until Tendrel INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $109K of program spending, described in the organization's own filed words · FY2020.
01

Tendrel organized monthly forum meetings for 400 members in 34 countries to provide peer support and to have greater impact on social causes.

$109Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 2 funders$172K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2021 Latest $33K$74K-87% 990 PDF
FY2020 Viewing $247K$214K+267% 990 PDF
FY2019 $68K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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