Civic Intelligence

Ujft Community Campus L L C

990 • Fiscal year 2016 • EIN 04-3677481

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

5000 Corporate Wood Drive No 200Virginia Beach, VA 23462

(757) 961-3300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$290,850

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,475,063

Down $1,229,057 (-4.8%) from 2015

Net Assets

Down

$24,291,016

Down $1,208,736 (-4.7%) from 2015

Liabilities

Down

$184,047

Down $20,321 (-9.9%) from 2015

Revenue

Down

$1,610,006

Down $154,294 (-8.7%) from 2015

Expenses

Up

$2,597,567

Up $76,960 (+3.1%) from 2015

Net Income

Down

-$987,561

Down $231,254 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $27,643,992Liabilities 2010: $51,895Net Assets 2010: $27,592,0972010Assets 2011: $27,327,561Liabilities 2011: $106,164Net Assets 2011: $27,221,3972011Assets 2012: $26,655,172Liabilities 2012: $61,335Net Assets 2012: $26,593,8372012Assets 2013: $26,538,487Liabilities 2013: $98,227Net Assets 2013: $26,440,2602013Assets 2014: $26,351,647Liabilities 2014: $70,341Net Assets 2014: $26,281,3062014Assets 2015: $25,704,120Liabilities 2015: $204,368Net Assets 2015: $25,499,7522015Assets 2016: $24,475,063Liabilities 2016: $184,047Net Assets 2016: $24,291,0162016Assets 2017: $24,059,623Liabilities 2017: $52,023Net Assets 2017: $24,007,6002017Assets 2018: $24,102,361Liabilities 2018: $183,730Net Assets 2018: $23,918,6312018Assets 2019: $23,376,154Liabilities 2019: $146,695Net Assets 2019: $23,229,4592019Assets 2020: $22,712,202Liabilities 2020: $297,851Net Assets 2020: $22,414,3512020Assets 2021: $23,574,499Liabilities 2021: $122,730Net Assets 2021: $23,451,7692021Assets 2022: $22,580,519Liabilities 2022: $158,795Net Assets 2022: $22,421,7242022Assets 2023: $22,795,871Liabilities 2023: $108,898Net Assets 2023: $22,686,9732023Assets 2024: $23,337,583Liabilities 2024: $65,543Net Assets 2024: $23,272,0402024

Highlighted filing

2016

Assets$24,475,063
Liabilities$184,047
Net Assets$24,291,016

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,723,8962010Expenses 2011: $2,502,1682011Expenses 2012: $2,403,6682012Revenue 2013: $1,711,048Expenses 2013: $2,436,597Net Income 2013: -$725,5492013Revenue 2014: $1,778,717Expenses 2014: $2,545,821Net Income 2014: -$767,1042014Revenue 2015: $1,764,300Expenses 2015: $2,520,607Net Income 2015: -$756,3072015Revenue 2016: $1,610,006Expenses 2016: $2,597,567Net Income 2016: -$987,5612016Revenue 2017: $2,068,606Expenses 2017: $2,555,938Net Income 2017: -$487,3322017Revenue 2018: $1,787,618Expenses 2018: $2,618,029Net Income 2018: -$830,4112018Revenue 2019: $1,882,515Expenses 2019: $2,626,385Net Income 2019: -$743,8702019Revenue 2020: $1,877,122Expenses 2020: $2,467,682Net Income 2020: -$590,5602020Revenue 2021: $1,992,307Expenses 2021: $2,389,707Net Income 2021: -$397,4002021Revenue 2022: $1,883,408Expenses 2022: $2,428,500Net Income 2022: -$545,0922022Revenue 2023: $1,998,631Expenses 2023: $2,601,904Net Income 2023: -$603,2732023Revenue 2024: $2,219,901Expenses 2024: $2,705,616Net Income 2024: -$485,7152024

Highlighted filing

2016

Revenue$1,610,006
Expenses$2,597,567
Net Income-$987,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,689,112
Mission and Program Overview

Mission

The organization promotes the best interests and welfare of the jewish community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of judaism as they apply to the jewish way of life in america; and promotes fellowship, harmony, and rapport among americans of the jewish faith and among all citizens of the jewish community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,399,002$17,965,176▲ $566,174
Investments Other Securities$6,403,982$4,994,598▼ $1,409,384
Accounts Receivable$674,656$615,769▼ $58,887
Pledges and Grants Receivable$585,386$566,465▼ $18,921
Savings and Temporary Cash Investments$246,429$118,280▼ $128,149
Cash and Non-Interest-Bearing Accounts$260,670$72,437▼ $188,233
Prepaid Expenses and Deferred Charges$18,848$22,823▲ $3,975
Inventories for Sale or Use$8,448$12,817▲ $4,369
Total Assets$25,704,120$24,475,063▼ $1,229,057
Other Assets Total$106,699$106,698▼ $1
Liabilities
Accounts Payable and Accrued Expenses$197,749$132,210▼ $65,539
Deferred Revenue$6,619$51,837▲ $45,218
Total Liabilities$204,368$184,047▼ $20,321
Net Assets / Fund Balance
Unrestricted Net Assets$24,388,380$23,269,719▼ $1,118,661
Temporarily Rstr Net Assets$1,111,372$1,021,297▼ $90,075
Total Net Assets Fund Balance$25,499,752$24,291,016▼ $1,208,736
Total Liabilities and Net Assets / Fund Balance$25,704,120$24,475,063▼ $1,229,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,282,242$5,265,156$16,547,398
Other Land Buildings$2,281,035$4,069,561$6,350,596
Land$4,063,664-$4,063,664
Equipment$338,235$660,500$998,735
Other Securities$4,994,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,403,984$703▼ $116,868$1,237,325$4,994,600
2014$6,653,110$29,869▲ $10,962-$6,403,984
2013$6,044,956$29,869▲ $641,953-$6,653,110
2012$5,363,447$168,765▲ $634,369-$6,044,956
2011$5,672,939-▼ $55,001-$5,363,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SaucierFacility DirectorFT$127,774$11,409$139,183
Andrew WeinbergChief Financial Officer--$101,101$101,101

Board Members and Trustees

NameTitle
Miles LeonChairman
Harry GraberExecutive Vice President
Alvin WallBoard Member
Andrew FinkBoard Member
Art SandlerBoard Member
Deborah SegaloffBoard Member
Jay KlebanoffBoard Member
Lawrence SteingoldBoard Member
Marty EinhornBoard Member
Randi GordonBoard Member
Ron KramerBoard Member
Steve SandlerBoard Member
Terri SarfanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,517,568
Investment Income
$671
Other Revenue
$91,767
Change in Net Assets
$-987,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,953
Total Revenue per Audited Statements
$1,517,053
Total Revenue per Form 990
$1,610,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,709
Salaries, Compensation, and Employee Benefits$1,147,858
Total Fundraising Expense$5,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,513$218,007-$972,520
Depreciation Depletion$755,744--$755,744
Occupancy$267,505--$267,505
Fees for Services Other$64,107$109,099-$173,206
Office Expenses$101,778$12,832-$114,610
Insurance$98,202--$98,202
Other Employee Benefits$63,439$12,425-$75,864
Payroll Taxes$56,846$15,436-$72,282
Pension Plan Contributions$20,691$6,501-$27,192
Fees for Services Accounting-$12,440-$12,440
Information Technology$10,681--$10,681
Conferences and Meetings$4,745--$4,745
Travel$2,140--$2,140
Other Expenses$1,802$50$5,129$1,802
Total Functional Expenses$2,205,648$386,790$5,129$2,597,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,725,789
Expenses per Audited Statements$2,597,567
Total Expenses per Form 990$2,597,567
Expenses Not Reported on Form 990$128,222
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve sandler and art sandler are brothers.

Form 990, Part VI, Section A, Line 7B

Campus management decisions are approved by the united jewish federation of tidewater which owns 100%.

Form 990, Part VI, Section B, Line 11

A copy of the tax return was made available to the board for review by e-mail before filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization secures an updated conflict of interest policy each year. If additional knowledge surfaces that there is a conflict of interest issue, action is then taken.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Ujft Community Campus LLC
EIN
04-3677481
Phone
7579613300
Address
5000 CORPORATE WOOD DRIVE NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Andrew Weinberg
Title
Officer
Phone
7579613300
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Weinberg
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Provision for uncollectible pledges -10,000. Pledge discount -39,116.

Form 990, Part XI, Line 2B

The audit committe meets with the independent auditor, reviews the annual audit, and then recommends its approval or modification to the board on an annual basis. The board of directors appoints the audit committee. There has been no change in the process from the prior year.

Form 990, Part V, Q 7G and 7H

Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.

Financial Statement Notes

PART V, LINE 4:

The funds are made available at the discretion of the board of directors and are used for operation deficits and capital expenditures. They are used to support the long term needs of the physical building and grounds.

PART X, LINE 2:

Ujft, campus, jcc and jccshr foundation are qualifying nonprofit entities as defined in section 501(c) (3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organizations' management has evaluated the impact of this guidance to its consolidated financial statements. The organizations are not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2016. The organizations' income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organizations' policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 71,685. Cost of inventory sold - materials 7,421.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 71,685. Provision for uncollectible pledges 10,000. Pledge discounts 39,116. Cost of inventory sold - materials 7,421.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024291016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091767
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091767
IRS990/NetUnrelatedBusTxblIncmAmt0-87351
IRS990/NetUnrlzdGainsLossesInvstAmt0-172059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0267505
IRS990/OccupancyGrp/TotalAmt0267505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101778
IRS990/OfficeExpensesGrp/TotalAmt0114610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106699
IRS990/OtherAssetsTotalGrp/EOYAmt0106698
IRS990/OtherChangesInNetAssetsAmt0-49116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075864
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt03455
IRS990/OtherExpensesGrp/ProgramServicesAmt11802
IRS990/OtherExpensesGrp/TotalAmt05129
IRS990/OtherExpensesGrp/TotalAmt13505
IRS990/OtherExpensesGrp/TotalAmt21802
IRS990/OtherOrganizationDsc0SINGLE-MEMBER LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015436
IRS990/PayrollTaxesGrp/ProgramServicesAmt056846
IRS990/PayrollTaxesGrp/TotalAmt072282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020691
IRS990/PensionPlanContributionsGrp/TotalAmt027192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585386
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022823
IRS990/PrincipalOfficerNm0ANDREW WEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0TENANT OVERHEAD REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE - HEBREW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144070
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt01431689
IRS990/PYOtherRevenueAmt0124575
IRS990/PYProgramServiceRevenueAmt01634713
IRS990/PYRevenuesLessExpensesAmt0-756307
IRS990/PYSalariesCompEmpBnftPaidAmt01088918
IRS990/PYTotalExpensesAmt02520607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-987561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118280
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540535603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED JEWISH FEDERATION OF TIDEWATER
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055894
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06403984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0703
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01237325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt066079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06653110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06403984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0223878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt063668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06044956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06653110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt057272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05363447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06044956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt064353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05672939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05363447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.07$23.3$2.22$2.71$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$2.00$2.60$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.16$22.4$1.88$2.43$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.12$23.5$1.99$2.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$1.88$2.47$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.15$23.2$1.88$2.63$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.18$23.9$1.79$2.62$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$2.07$2.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.18$24.3$1.61$2.60$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.20$25.5$1.76$2.52$0.76
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.07$26.3$1.78$2.55$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.10$26.4$1.71$2.44$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.06$26.6$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.11$27.2$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.05$27.6$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits