Civic Intelligence

The Mooney-Reed Charitable Foundation

990PF • Fiscal year 2018 • EIN 04-6948994

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

5th percentile

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$115,564,862

Up $6,632,136 (+6.1%) from 2017

Net Assets

Up

$115,564,862

Up $6,632,136 (+6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Down

$18,901,789

Down $4,257,395 (-18%) from 2017

Expenses

Up

$12,269,653

Up $937,796 (+8.3%) from 2017

Net Income

Down

$6,632,136

Down $5,195,191 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $1Net 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

2018

Assets$115,564,862
Liabilities$0
Net Assets$115,564,862
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$18,901,789
Expenses$12,269,653
Net Income$6,632,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay8th 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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Mathew Talcoff
Phone
6179129000
Raw XML AppendixShowing 400 of 912 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/PropertyDesc21KAMYLON HOLDINGS - SEC 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02822320
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06632136
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0115564862
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0108932726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0115564862
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06229667
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06229667
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06229667
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06307797
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt078130
IRS990PF/DistributableAmountGrp/TotalTaxAmt078130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt057469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt038599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt097000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt078130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt057469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt078130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt078130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0135599
IRS990PF/FMVAssetsEOYAmt0117506406
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0104924
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0104924
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt012285048
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt013749089
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09469855
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013663979
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013689632
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020563541
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt054173230
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt059144071
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057828416
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0108827802
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0115459938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028810469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028982070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029644594
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0108932726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0115564862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0117506406
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0108932726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0115564862
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0108932726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0115564862
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0128077102
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019519770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0108557332
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01921157
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06307797
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0126155945
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0128077102
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/AdjNetVlNoncharitableAssetsAmt012210508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012249573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09913212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08252059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06566425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03968220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02894102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.096789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.092641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.097996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.099689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.110784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt039065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0126155945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0107006181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt084207817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt079269261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt039806062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026123758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011431607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.483947
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011431607
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011431607
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011431607
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SEC. 965(A) INCOME
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/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/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA MOONEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1816035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20900000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt264250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt354144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36100000
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,564,862
Liabilities
$0
Net assets
$115,564,862
Revenue
$18,901,789
Expenses
$12,269,653
Net income
$6,632,136
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • $100M-$250M nonprofits