Civic Intelligence

Greater Haverhill Foundation Inc

990 • Fiscal year 2016 • EIN 04-2460259

May 01, 2015 to Apr 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.HAVERHILLMA.CHAMBERMASTER.COM
143 Essex StreetHaverhill, MA 01830

(978) 521-5108

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,489,850

Up $6,329,703 (+103%) from 2015

Net Assets

Up

$12,484,546

Up $6,328,910 (+103%) from 2015

Liabilities

Up

$5,304

Up $793 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$5,052,487

Up $5,065,993 (+37509%) from 2015

Expenses

Down

$232,331

Down $237,656 (-51%) from 2015

Net Income

Up

$4,820,156

Up $5,303,649 (+1097%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,408,400Liabilities 2011: $0Net Assets 2011: $6,408,4002011Assets 2012: $6,282,006Liabilities 2012: $0Net Assets 2012: $6,282,0062012Assets 2013: $5,971,675Liabilities 2013: $2,170Net Assets 2013: $5,969,5052013Assets 2014: $6,235,534Liabilities 2014: $2,487Net Assets 2014: $6,233,0472014Assets 2015: $6,160,147Liabilities 2015: $4,511Net Assets 2015: $6,155,6362015Assets 2016: $12,489,850Liabilities 2016: $5,304Net Assets 2016: $12,484,5462016Assets 2017: $18,230,179Liabilities 2017: $3,747Net Assets 2017: $18,226,4322017Assets 2018: $18,824,533Liabilities 2018: $6,009Net Assets 2018: $18,818,5242018Assets 2019: $18,092,632Liabilities 2019: $11,586Net Assets 2019: $18,081,0462019Assets 2020: $17,105,150Liabilities 2020: $25,617Net Assets 2020: $17,079,5332020Assets 2021: $17,251,607Liabilities 2021: $19,920Net Assets 2021: $17,231,6872021Assets 2022: $16,508,136Liabilities 2022: $507,022Net Assets 2022: $16,001,1142022Assets 2023: $16,197,400Liabilities 2023: $43,422Net Assets 2023: $16,153,9782023Assets 2024: $16,263,603Liabilities 2024: $26,312Net Assets 2024: $16,237,2912024

Highlighted filing

2016

Assets$12,489,850
Liabilities$5,304
Net Assets$12,484,546
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $100,8452011Expenses 2012: $132,2892012Revenue 2013: -$372,472Expenses 2013: $151,277Net Income 2013: -$523,7492013Revenue 2014: $50,810Expenses 2014: $175,190Net Income 2014: -$124,3802014Revenue 2015: -$13,506Expenses 2015: $469,987Net Income 2015: -$483,4932015Revenue 2016: $5,052,487Expenses 2016: $232,331Net Income 2016: $4,820,1562016Revenue 2017: $6,125,171Expenses 2017: $349,769Net Income 2017: $5,775,4022017Revenue 2018: $847,929Expenses 2018: $423,768Net Income 2018: $424,1612018Revenue 2019: $190,143Expenses 2019: $505,056Net Income 2019: -$314,9132019Revenue 2020: $37,622Expenses 2020: $430,423Net Income 2020: -$392,8012020Revenue 2021: $119,120Expenses 2021: $194,865Net Income 2021: -$75,7452021Revenue 2022: -$478,737Expenses 2022: $233,392Net Income 2022: -$712,1292022Revenue 2023: -$295,150Expenses 2023: $199,518Net Income 2023: -$494,6682023Revenue 2024: -$297,134Expenses 2024: $315,131Net Income 2024: -$612,2652024

Highlighted filing

2016

Revenue$5,052,487
Expenses$232,331
Net Income$4,820,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,570,945
Mission and Program Overview

Mission

To assist in the economic cultural and historical development of the greater haverhill area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,921,161$12,250,071▲ $6,328,910
Investments Other Securities$814,273$7,369,873▲ $6,555,600
Savings and Temporary Cash Investments$2,053,267$2,865,577▲ $812,310
Investments in Publicly Traded Securities$2,947,128$1,956,304▼ $990,824
Other Notes and Loans Receivable, Net$340,646$292,502▼ $48,144
Cap Stk Tr Prin Current Funds$220,254$220,254→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$14,221$14,221→ $0
Prepaid Expenses and Deferred Charges$4,833$5,594▲ $761
Total Assets$6,160,147$12,489,850▲ $6,329,703
Liabilities
Other Liabilities-$4,543-
Accounts Payable and Accrued Expenses$4,511$761▼ $3,750
Total Liabilities$4,511$5,304▲ $793
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,155,636$12,484,546▲ $6,328,910
Total Liabilities and Net Assets / Fund Balance$6,160,147$12,489,850▲ $6,329,703

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$7,369,873--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Scott CotePresident
Charles TraverDirector
David ShawDirector
Jefferson DavisDirector
Jeffrey LinehanDirector
Marcia RogersDirector
Michael HartDirector
Paul BergmanDirector
Peter CarboneDirector
Randall BennettDirector
Richard BreaultDirector
Terrance BeatonDirector
Timothy JordanDirector
Vincent OrorkeDirector
Thomas Mortimer1st VP
Kenneth Cavarlo2nd VP
JOSEPH D'ORAZIOAsst Clerk
William PaukAsst Clerk
Steve JaskelevicusAsst Treasur
Joseph ClearyClerk
Paul AccardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$303,675
Other Revenue
$4,748,812
Change in Net Assets
$4,820,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,847
Salaries, Compensation, and Employee Benefits$99,724
Grants and Similar Amounts Paid$7,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,542-$90,542
Fees for Services Other-$66,150-$66,150
Insurance-$13,416-$13,416
Fees for Services Accounting-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$11,270-$11,270
Payroll Taxes-$9,182-$9,182
Grants to Domestic Orgs$7,760--$7,760
Occupancy-$5,080-$5,080
Travel-$2,211-$2,211
Office Expenses-$1,363-$1,363
Other Expenses-$743-$743
All Other Expenses-$611-$611
Fees for Services Legal-$450-$450
Total Functional Expenses$7,760$224,571$0$232,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Team HaverhillHaverhill, MA--$6,850
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer - WifeConsultingNo$66,150
-OfficerInsuranceNo$13,416
-OfficerFinancial MgmtNo$11,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Merrimack Street Owners$4,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“STOCKHOLDERS”

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

“The foundation's officers approve the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPOM REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Haverhill Foundation Inc
EIN
04-2460259
Phone
9785215108
Address
143 ESSEX STREET, HAVERHILL, MA 01830

Signing Officer

Name
Scott Cote
Title
President
Phone
9785215108
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cote
Formed
1964
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

Preparer

Firm
BLINN FARRELL & COMPANY CPA'S
Address
60 BAILEY BOULEVARD, HAVERHILL, MA 01830
Preparer
Frank Farrell CPA
Phone
9783728518
Supplemental Narrative

Additional Explanations

Form 990

“Consolidated filing with ghf merrimack street, llc”

Form 990, Part IX, Line 11G

“CONSULTING 0 66,150 0”

Form 990, Part X

“2015 balance sheet: represented in the equity method of accounting 2016 balance sheet: respresented as consolidated filing with ghf merrimack street, llc”

Form 990, Part XI, Line 9

“Py partnership income 1,783,166 total 1,783,166”

Raw XML AppendixShowing 400 of 436 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE ECONOMIC CULTURAL AND HISTORICAL DEVELOPMENT OF THE GREATER HAVERHILL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06155636
IRS990/NetAssetsOrFundBalancesEOYAmt012484546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0228877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228877
IRS990/NetUnrlzdGainsLossesInvstAmt0-274412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05080
IRS990/OccupancyGrp/TotalAmt05080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01783166
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3743
IRS990/OtherExpensesGrp/TotalAmt05948
IRS990/OtherExpensesGrp/TotalAmt13130
IRS990/OtherExpensesGrp/TotalAmt22475
IRS990/OtherExpensesGrp/TotalAmt3743
IRS990/OtherLiabilitiesGrp/EOYAmt04543
IRS990/OtherRevenueMiscGrp/Desc0MERRIMACK STREET OWNERS, LLC
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04745649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04745649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13163
IRS990/OtherRevenueTotalAmt04748812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090542
IRS990/OtherSalariesAndWagesGrp/TotalAmt090542
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0340646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0292502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09182
IRS990/PayrollTaxesGrp/TotalAmt09182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05594
IRS990/PrincipalOfficerNm0SCOTT COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031274
IRS990/PYInvestmentIncomeAmt094477
IRS990/PYOtherExpensesAmt093677
IRS990/PYOtherRevenueAmt0-107983
IRS990/PYRevenuesLessExpensesAmt0-483493
IRS990/PYSalariesCompEmpBnftPaidAmt0345036
IRS990/PYTotalExpensesAmt0469987
IRS990/PYTotalRevenueAmt0-13506
IRS990/ReconcilationRevenueExpnssAmt04820156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05921161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012250071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02053267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02865577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt07369873
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MERRIMACK STREET OWNERS
IRS990ScheduleD/TotalBookValueSecuritiesAmt07369873
IRS990ScheduleD/TotalLiabilityAmt04543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06850
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT TEAM HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 MERRIMACK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALLY ORORKE - GOLDLEAF LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TERRANCE BEATON - BEATON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CHUCK TRAVER - JAMES PAGE INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FINANCIAL MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED FILING WITH GHF MERRIMACK STREET, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S OFFICERS APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPOM REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 0 66,150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 BALANCE SHEET: REPRESENTED IN THE EQUITY METHOD OF ACCOUNTING 2016 BALANCE SHEET: RESPRESENTED AS CONSOLIDATED FILING WITH GHF MERRIMACK STREET, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY PARTNERSHIP INCOME 1,783,166 TOTAL 1,783,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GHF MERRIMACK ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460538938
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07469819
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04674206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0143 ESSEX ST SUITE 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HAVERHILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001831
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06160147
IRS990/TotalAssetsEOYAmt012489850
IRS990/TotalAssetsGrp/BOYAmt06160147
IRS990/TotalAssetsGrp/EOYAmt012489850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04511
IRS990/TotalLiabilitiesEOYAmt05304
IRS990/TotalLiabilitiesGrp/BOYAmt04511
IRS990/TotalLiabilitiesGrp/EOYAmt05304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06155636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012484546
IRS990/TotalProgramServiceExpensesAmt07760
IRS990/TotalRevenueGrp/ExclusionAmt074798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04977689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05052487
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06160147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012489850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,489,850
Liabilities
$5,304
Net assets
$12,484,546
Revenue
$5,052,487
Expenses
$232,331
Net income
$4,820,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.03$16.2$0.30$0.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$0.30$0.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.51$16.0$0.48$0.23$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.02$17.2$0.12$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.03$17.1$0.04$0.43$0.39
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$0.19$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$0.85$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$6.13$0.35$5.78
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$5.05$0.23$4.82
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.01$0.47$0.48
2014Summary only. Only limited summary data is available for this year.$6.24$0.00$6.23$0.05$0.18$0.12
2013Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.37$0.15$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $10M-$25M nonprofits