Civic Intelligence

The Mooney-Reed Charitable Foundation

990PF • Fiscal year 2015 • EIN 04-6948994

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
166 Edmunds RoadWellesley, MA 02481

(617) 439-2498

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$85,356,862

Up $3,047,186 (+3.7%) from 2014

Net Assets

Up

$85,356,862

Up $3,047,186 (+3.7%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Down

$10,112,934

Down $12,157,048 (-55%) from 2014

Expenses

Up

$7,065,748

Up $2,628,911 (+59%) from 2014

Net Income

Down

$3,047,186

Down $14,785,959 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2011: $18,016,229Liabilities 2011: $02011Assets 2012: $25,456,159Liabilities 2012: $02012Assets 2013: $64,476,531Liabilities 2013: $02013Assets 2014: $82,309,676Liabilities 2014: $1Net Assets 2014: $82,309,6762014Assets 2015: $85,356,862Liabilities 2015: $0Net Assets 2015: $85,356,8622015Assets 2016: $97,105,399Liabilities 2016: $0Net Assets 2016: $97,105,3992016Assets 2017: $108,932,726Liabilities 2017: $0Net Assets 2017: $108,932,7262017Assets 2018: $115,564,862Liabilities 2018: $0Net Assets 2018: $115,564,8622018Assets 2019: $114,912,236Liabilities 2019: $1Net Assets 2019: $114,912,2362019Assets 2020: $125,988,887Liabilities 2020: $12020Assets 2021: $138,802,813Liabilities 2021: $0Net Assets 2021: $138,802,8132021Assets 2022: $138,266,411Liabilities 2022: $0Net Assets 2022: $138,266,4112022Assets 2023: $135,312,045Liabilities 2023: $12023Assets 2024: $138,586,459Liabilities 2024: $0Net Assets 2024: $138,586,4592024

Highlighted filing

2015

Assets$85,356,862
Liabilities$0
Net Assets$85,356,862
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,304,552Expenses 2011: $1,683,394Net Income 2011: $2,621,1582011Revenue 2012: $9,027,674Expenses 2012: $1,562,369Net Income 2012: $7,465,3052012Revenue 2013: $42,056,161Expenses 2013: $3,060,638Net Income 2013: $38,995,5232013Revenue 2014: $22,269,982Expenses 2014: $4,436,837Net Income 2014: $17,833,1452014Revenue 2015: $10,112,934Expenses 2015: $7,065,748Net Income 2015: $3,047,1862015Revenue 2016: $20,746,363Expenses 2016: $8,997,826Net Income 2016: $11,748,5372016Revenue 2017: $23,159,184Expenses 2017: $11,331,857Net Income 2017: $11,827,3272017Revenue 2018: $18,901,789Expenses 2018: $12,269,653Net Income 2018: $6,632,1362018Revenue 2019: $13,909,008Expenses 2019: $14,561,634Net Income 2019: -$652,6262019Revenue 2020: $19,894,387Expenses 2020: $8,055,651Net Income 2020: $11,838,7362020Revenue 2021: $23,499,716Expenses 2021: $10,640,313Net Income 2021: $12,859,4032021Revenue 2022: $8,365,793Expenses 2022: $8,902,195Net Income 2022: -$536,4022022Revenue 2023: $4,962,406Expenses 2023: $7,916,772Net Income 2023: -$2,954,3662023Revenue 2024: $9,793,394Expenses 2024: $6,518,221Net Income 2024: $3,275,1732024

Highlighted filing

2015

Revenue$10,112,934
Expenses$7,065,748
Net Income$3,047,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOONEYTrustee-$0--
JAMES F MOONEY IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mooney-reed Charitable Foundation
EIN
04-6948994
Phone
6174392498
Address
166 EDMUNDS ROAD, WELLESLEY, MA 02481

Signing Officer

Name
Lisa Mooney
Title
Trustee
Phone
6174392498
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Mathew Talcoff
Phone
6179129000
Raw XML AppendixShowing 400 of 818 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20BAUPOST VALUE PARTNERS, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21FOGLAMP FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-223668
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03047186
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt085356862
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082309676
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt085356862
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03947178
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03947178
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03947178
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03963463
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016285
IRS990PF/DistributableAmountGrp/TotalTaxAmt016285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt073124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt089409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt073124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt089409
IRS990PF/FMVAssetsEOYAmt087194219
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0104924
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0104924
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01184078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04679323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04100781
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010376418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012152433
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015302973
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt045779668
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt049477202
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048742561
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt082204752
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt085251938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024969512
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019047904
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019047904
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt082309676
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt085356862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt087194219
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt082309676
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt085356862
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082309676
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt085356862
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt080476407
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014042945
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt066433462
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01207146
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03963463
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt079269261
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt080476407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA MOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES F MOONEY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0166 EDMUNDS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1166 EDMUNDS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WELLESLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WELLESLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07349608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07357751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03968220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02894102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01469913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01567264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01028009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.092717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.099689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.110784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.081286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.089609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt079269261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039806062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026123758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017878459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019280810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011472156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06566425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.463585
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06566425
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06566425
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06566425
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RSM US LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt080 CITY SQUARE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06179129000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA MOONEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3505000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8609845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,356,862
Liabilities
$0
Net assets
$85,356,862
Revenue
$10,112,934
Expenses
$7,065,748
Net income
$3,047,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.00$139$9.79$6.52$3.28
2023Detailed filing. Detailed filing data is available for this year.$135$0.00$4.96$7.92$2.95
2022Detailed filing. Detailed filing data is available for this year.$138$0.00$138$8.37$8.90$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.00$139$23.5$10.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$126$0.00$19.9$8.06$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.00$115$13.9$14.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.00$116$18.9$12.3$6.63
2017Detailed filing. Detailed filing data is available for this year.$109$0.00$109$23.2$11.3$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$0.00$97.1$20.7$9.00$11.7
2015Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$10.1$7.07$3.05
2014Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$22.3$4.44$17.8
2013Summary only. Only limited summary data is available for this year.$64.5$0.00$42.1$3.06$39.0
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$9.03$1.56$7.47
2011Summary only. Only limited summary data is available for this year.$18.0$0.00$4.30$1.68$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $50M-$100M nonprofits