Civic Intelligence

Charitable Division of the Rotary Club of Portsmouth New Hampshire

990 • Fiscal year 2019 • EIN 02-0482034

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

Organization ProfilePORTSMOUTHROTARY.ORG
PO Box 905Portsmouth, NH 03802-0905

(603) 436-3342

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,581,052

Down $41,608 (-1.6%) from 2018

Net Assets

Down

$2,556,209

Down $32,639 (-1.3%) from 2018

Liabilities

Down

$24,843

Down $8,969 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$201,421

Down $67,947 (-25%) from 2018

Expenses

Down

$231,378

Down $21,834 (-8.6%) from 2018

Net Income

Down

-$29,957

Down $46,113 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,776,579Liabilities 2011: $73,067Net Assets 2011: $1,703,5122011Assets 2012: $1,709,581Liabilities 2012: $60,381Net Assets 2012: $1,649,2002012Assets 2013: $2,095,565Liabilities 2013: $59,312Net Assets 2013: $2,036,2532013Assets 2014: $2,323,304Liabilities 2014: $59,025Net Assets 2014: $2,264,2792014Assets 2015: $2,365,255Liabilities 2015: $87,785Net Assets 2015: $2,277,4702015Assets 2016: $2,286,089Liabilities 2016: $98,351Net Assets 2016: $2,187,7382016Assets 2017: $2,525,527Liabilities 2017: $73,608Net Assets 2017: $2,451,9192017Assets 2018: $2,622,660Liabilities 2018: $33,812Net Assets 2018: $2,588,8482018Assets 2019: $2,581,052Liabilities 2019: $24,843Net Assets 2019: $2,556,2092019Assets 2020: $2,510,336Liabilities 2020: $18,067Net Assets 2020: $2,492,2692020Assets 2021: $3,295,552Liabilities 2021: $752Net Assets 2021: $3,294,8002021Assets 2022: $3,205,504Liabilities 2022: $0Net Assets 2022: $3,205,5042022Assets 2023: $3,241,990Liabilities 2023: $0Net Assets 2023: $3,241,9902023Assets 2024: $3,487,825Liabilities 2024: $0Net Assets 2024: $3,487,8252024Assets 2025: $3,615,783Liabilities 2025: $0Net Assets 2025: $3,615,7832025

Highlighted filing

2019

Assets$2,581,052
Liabilities$24,843
Net Assets$2,556,209
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $146,4302011Revenue 2012: $150,920Expenses 2012: $157,186Net Income 2012: -$6,2662012Revenue 2013: $436,970Expenses 2013: $429,364Net Income 2013: $7,6062013Revenue 2014: $200,237Expenses 2014: $199,301Net Income 2014: $9362014Revenue 2015: $242,121Expenses 2015: $199,827Net Income 2015: $42,2942015Revenue 2016: $246,624Expenses 2016: $287,671Net Income 2016: -$41,0472016Revenue 2017: $258,713Expenses 2017: $213,962Net Income 2017: $44,7512017Revenue 2018: $269,368Expenses 2018: $253,212Net Income 2018: $16,1562018Revenue 2019: $201,421Expenses 2019: $231,378Net Income 2019: -$29,9572019Revenue 2020: $178,689Expenses 2020: $156,164Net Income 2020: $22,5252020Revenue 2021: $373,955Expenses 2021: $299,789Net Income 2021: $74,1662021Revenue 2022: $502,112Expenses 2022: $475,634Net Income 2022: $26,4782022Revenue 2023: $264,670Expenses 2023: $266,175Net Income 2023: -$1,5052023Revenue 2024: $288,325Expenses 2024: $238,331Net Income 2024: $49,9942024Revenue 2025: $189,620Expenses 2025: $257,977Net Income 2025: -$68,3572025

Highlighted filing

2019

Revenue$201,421
Expenses$231,378
Net Income-$29,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$258,684
Mission and Program Overview

Mission

The organization of fundraising events to provide funding to qualifying tax-exempt entities in nh's seacoast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,433,857$2,431,176▼ $2,681
Savings and Temporary Cash Investments$185,453$149,601▼ $35,852
Accounts Receivable$3,350$275▼ $3,075
Total Assets$2,622,660$2,581,052▼ $41,608
Liabilities
Other Liabilities$33,812$24,843▼ $8,969
Total Liabilities$33,812$24,843▼ $8,969
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,433,857$2,431,176▼ $2,681
Unrestricted Net Assets$110,453$125,033▲ $14,580
Temporarily Rstr Net Assets$44,538--
Total Net Assets Fund Balance$2,588,848$2,556,209▼ $32,639
Total Liabilities and Net Assets / Fund Balance$2,622,660$2,581,052▼ $41,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,433,857$33,500▲ $67,079$-85,818$2,431,175
2017$2,313,084$45,527▲ $177,301$-85,404$2,433,857
2016$2,093,654$45,546▲ $274,111$-84,796$2,313,084
2015$2,142,339$115,154▼ $67,615$-82,061$2,093,654
2014$2,171,442$28,909▲ $32,602$-77,308$2,142,339
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leo GagnonPresident
Jonathan FlaggPresident El
Betsy ScottDirector
Caitlyn HassettDirector
Craig TaylorDirector
Joanie DickinsonDirector
John BohenkoDirector
Robert HeroldDirector
Susan GoldDirector
Caitlan BurkeAssistant Se
Joe BoveAssistant Tr
Julia ThompsonAsst Seargen
Cleo VillafloresPast Preside
Lindsay HerySecretary
Nancy NotisSenior Direc
Neal OuellettSenior Direc
Ted AlexSenior Direc
John St PierreSergeant at
Steve WoodTreasurer
Justin FinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,212
Program Service Revenue
$0
Investment Income
$89,991
Other Revenue
$77,218
All Other Contributions
$34,212
Change in Net Assets
$-29,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,142
Other Expenses$3,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,029--$172,029
Grants to Domestic Individuals$56,113--$56,113
Fees for Services Accounting-$2,140-$2,140
Other Expenses-$1,096-$1,096
Total Functional Expenses$228,142$3,236$0$231,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation-donor Advised FdEvanston, IL3Agency Endowment$34,220
Portsmouth Historical SocietyPortsmouth, NH3General Support$31,388
Rotary FoundationEvanston, IL3General Support$23,012
Rotaplast InternationalSan Francisco, CA3General Support$19,991
Friends ForeverDurham, NH3General Support$9,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,481
Fundraising Direct Expenses$57,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$87,816$87,816$42,705$45,111
Steven Arkell M$24,935$24,935$5,204$19,731
Total Events$134,481$134,481$57,263$77,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships$8,131
Imec International Grant$5,000
Uganda Project$4,906
Ethiopia Project$2,485
India Books Project$2,413
Basic Needs Fund$1,500
Miscellaneous Projects$408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves of all tax filings and financial statements prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Charitable Division
EIN
02-0482034
Phone
6034363342
Address
PO BOX 905, PORTSMOUTH, NH 03802-0905

Signing Officer

Name
Steve Wood
Title
Treasurer
Phone
6034363342
Signed
2019-08-23

Organization Details

Principal Officer
Leo Gagnon
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE ROAD SUITE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in agency endowment funds -2,682”

Raw XML AppendixShowing 400 of 557 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/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt089991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02433857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02431176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OF FUNDRAISING EVENTS TO PROVIDE FUNDING TO QUALIFYING TAX-EXEMPT ENTITIES IN NH'S SEACOAST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02556209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2682
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/TotalAmt01096
IRS990/OtherLiabilitiesGrp/BOYAmt033812
IRS990/OtherLiabilitiesGrp/EOYAmt024843
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02433857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02431176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO GAGNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFER OF FUNDS TO AGENCY ENDOWMENT ACCOUNTS FOR THE BENEFIT OF THE CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH. THESE FUNDS ARE HELD BY THE NEW HAMPSHIRE CHARITABLE FUND AND THE ROTARY FOUNDATION DONOR ADVISED FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250746
IRS990/PYInvestmentIncomeAmt091815
IRS990/PYOtherExpensesAmt02466
IRS990/PYOtherRevenueAmt089166
IRS990/PYRevenuesLessExpensesAmt016156
IRS990/PYTotalExpensesAmt0253212
IRS990/PYTotalRevenueAmt0269368
IRS990/ReconcilationRevenueExpnssAmt0-29957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408637
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73980
IRS990ScheduleA/PublicSupportPY509Pct00.74560
IRS990ScheduleA/PublicSupportTotal509Amt01161816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268593
IRS990ScheduleA/Total509Grp/TotalAmt01161816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02433857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02431175
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-85818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02313084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02433857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-85404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02093654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02313084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-84796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02142339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02093654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-82061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02171442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02142339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-77308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IMEC INTERNATIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UGANDA PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ETHIOPIA PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INDIA BOOKS PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BASIC NEEDS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISCELLANEOUS PROJECTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt024843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEVEN ARKELL M
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,052
Liabilities
$24,843
Net assets
$2,556,209
Revenue
$201,421
Expenses
$231,378
Net income
-$29,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.19$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.29$0.24$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.26$0.27$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.50$0.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.29$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$0.26$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.19$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.70$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits