Civic Intelligence

Connecticut Fund for the Environment

990 • Fiscal year 2018 • EIN 06-0990195

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.CTENVIRONMENT.ORG

View Organization Page

900 Chapel Street No 2202New Haven, CT 06510

(203) 787-0646

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$141,036

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,000,829

Up $1,888,868 (+21%) from 2017

Net Assets

Up

$10,547,747

Up $1,773,892 (+20%) from 2017

Liabilities

Up

$453,082

Up $114,976 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$6,099,178

Up $950,370 (+18%) from 2017

Expenses

Up

$4,730,149

Up $1,066,743 (+29%) from 2017

Net Income

Down

$1,369,029

Down $116,373 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $5,279,549Liabilities 2011: $79,702Net Assets 2011: $5,199,8472011Assets 2012: $5,989,808Liabilities 2012: $116,189Net Assets 2012: $5,873,6192012Assets 2013: $6,496,428Liabilities 2013: $116,359Net Assets 2013: $6,380,0692013Assets 2014: $6,852,078Liabilities 2014: $203,812Net Assets 2014: $6,648,2662014Assets 2015: $7,996,270Liabilities 2015: $382,559Net Assets 2015: $7,613,7112015Assets 2016: $7,616,368Liabilities 2016: $216,363Net Assets 2016: $7,400,0052016Assets 2017: $9,111,961Liabilities 2017: $338,106Net Assets 2017: $8,773,8552017Assets 2018: $11,000,829Liabilities 2018: $453,082Net Assets 2018: $10,547,7472018Assets 2019: $12,622,238Liabilities 2019: $1,158,400Net Assets 2019: $11,463,8382019Assets 2020: $14,255,599Liabilities 2020: $1,114,173Net Assets 2020: $13,141,4262020Assets 2021: $16,166,777Liabilities 2021: $542,157Net Assets 2021: $15,624,6202021Assets 2022: $13,998,492Liabilities 2022: $511,036Net Assets 2022: $13,487,4562022Assets 2023: $19,623,678Liabilities 2023: $2,699,330Net Assets 2023: $16,924,3482023Assets 2024: $20,803,463Liabilities 2024: $1,994,357Net Assets 2024: $18,809,1062024

Highlighted filing

2018

Assets$11,000,829
Liabilities$453,082
Net Assets$10,547,747
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,659,754Expenses 2011: $2,477,307Net Income 2011: $182,4472011Revenue 2012: $3,694,810Expenses 2012: $3,487,888Net Income 2012: $206,9222012Revenue 2013: $2,523,874Expenses 2013: $2,499,626Net Income 2013: $24,2482013Revenue 2014: $2,469,610Expenses 2014: $2,478,535Net Income 2014: -$8,9252014Revenue 2015: $4,899,651Expenses 2015: $3,698,219Net Income 2015: $1,201,4322015Revenue 2016: $4,651,129Expenses 2016: $5,118,506Net Income 2016: -$467,3772016Revenue 2017: $5,148,808Expenses 2017: $3,663,406Net Income 2017: $1,485,4022017Revenue 2018: $6,099,178Expenses 2018: $4,730,149Net Income 2018: $1,369,0292018Revenue 2019: $6,111,555Expenses 2019: $5,606,539Net Income 2019: $505,0162019Revenue 2020: $6,544,864Expenses 2020: $5,620,927Net Income 2020: $923,9372020Revenue 2021: $7,096,734Expenses 2021: $5,279,630Net Income 2021: $1,817,1042021Revenue 2022: $5,943,488Expenses 2022: $6,133,414Net Income 2022: -$189,9262022Revenue 2023: $11,894,822Expenses 2023: $9,642,779Net Income 2023: $2,252,0432023Revenue 2024: $7,880,543Expenses 2024: $8,085,271Net Income 2024: -$204,7282024

Highlighted filing

2018

Revenue$6,099,178
Expenses$4,730,149
Net Income$1,369,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$8,751,917
Mission and Program Overview

Mission

To protect and improve the land, air and water of ct and long island sound.

To protect and improve the land, air and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,451,443$4,935,203▲ $483,760
Pledges and Grants Receivable$707,232$1,387,513▲ $680,281
Cash and Non-Interest-Bearing Accounts$731,054$1,130,236▲ $399,182
Accounts Receivable$166,350$512,569▲ $346,219
Land, Buildings, and Equipment, Net$74,718$63,734▼ $10,984
Prepaid Expenses and Deferred Charges$76,425$43,426▼ $32,999
Total Assets$9,111,961$11,000,829▲ $1,888,868
Other Assets Total$2,904,739$2,928,148▲ $23,409
Liabilities
Accounts Payable and Accrued Expenses$188,106$303,382▲ $115,276
Other Liabilities$150,000$149,700▼ $300
Total Liabilities$338,106$453,082▲ $114,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,789,084$5,001,326▲ $1,212,242
Permanently Rstr Net Assets$3,230,033$4,197,402▲ $967,369
Unrestricted Net Assets$1,754,738$1,349,019▼ $405,719
Total Net Assets Fund Balance$8,773,855$10,547,747▲ $1,773,892
Total Liabilities and Net Assets / Fund Balance$9,111,961$11,000,829▲ $1,888,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,734$202,878$266,612
Other Assets Org$919,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,451,443$276,146▲ $513,869$306,255$4,935,203
2016$3,551,965$925,219▲ $361,530$387,271$4,451,443
2015$3,271,223-▲ $343,833$63,091$3,551,965
2014$3,301,376$27,149▲ $9,976$67,278$3,271,223
2013$3,053,270-▲ $290,136$42,030$3,301,376
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis JohnsonPresidentFT$122,640$18,396$141,036
Heidi GreenDirectorFT$104,832$20,926$125,758
Leah Lopez-schmalzChief Program OfficerFT$103,097$2,005$105,102

Board Members and Trustees

NameTitle
Leslie LeeChair
Johan Varekamp PhdVice Chair
Anne Lacouture PennimanDirector
Barbara DavidDirector
Barbara Setlow PhdDirector
Blandina W BrewsterDirector
Christine LodewickDirector
Don ElliottDirector
Elizabeth C AlexanderDirector
Elizabeth Gilson EsqDirector
Evan HellerDirector
Katherine Kennedy MdDirector
Raphael ElkindDirector
Thomas F HollowayDirector
Todd CortDirector
W Campbell Hudson Iii EsqDirector
Marjan MashhadiSecretary
Diane B StonerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schumack Engineered ConstructionConstruction93 GLENWOOD RD, Clinton, CT 06413$451,552
Sum Co Eco ContractingConstruction2 CENTENNIAL DR 4D, Peabody, MA 01960$202,642
Holland & KnightLegal263 TRESSER BLVD 1400, Stamford, CT 06901$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,933,396
Program Service Revenue
$0
Investment Income
$165,782
Other Revenue
$0
All Other Contributions
$4,713,549
Change in Net Assets
$1,369,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,099,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,864
Total Revenue per Audited Statements
$6,504,042
Total Revenue per Form 990
$6,099,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,671
Other Expenses$2,363,478
Total Fundraising Expense$678,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,081$267,425$401,981$1,877,487
Fees for Services Other$345,775$105,110$56,455$507,340
Pension Plan Contributions$239,453$60,010$67,081$366,544
Fees for Services Legal$220,643$6,041$4,719$231,403
Occupancy$120,409$56,665$28,151$205,225
Office Expenses$60,897$54,201$69,071$184,169
Current Officers, Directors, Trustees, and Key Employees$78,913$17,469$26,258$122,640
Travel$53,807$602$779$55,188
Insurance$33,832$6,436$5,171$45,439
Fees for Services Lobbying$34,415-$180$34,595
Fees for Service Investment Mgmnt Fees$33,368--$33,368
Fees for Services Accounting$31,370$859$671$32,900
Other Expenses$1,864$12,195$9,576$11,440
Depreciation Depletion$2,614$8,127$243$10,984
Conferences and Meetings$7,500$3,323-$10,823
Advertising$4,233--$4,233
Total Functional Expenses$3,453,407$598,463$678,279$4,730,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,730,149
Total Expenses per Audited Statements$4,730,149
Total Expenses per Form 990$4,730,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$149,700
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's by-laws establish one class of member.”

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

“Members are entitled to vote on the election of directors to fill vacancies at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented at a meeting of the board or to the appropriate committee which will report to the full board.”

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

“Annual review of the conflict of interest policy with request for disclosure. The conflict of interest policy is updated and signed annually.”

Form 990, Part VI, Section B, Line 15

“President's salary is reviewed by the board and compared to comparable nonprofit salaries. All other salaries are reviewed annually by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are included in the annual report available on the organization's website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Fund for the Environment
EIN
06-0990195
Phone
2037870646
Address
900 CHAPEL STREET NO 2202, NEW HAVEN, CT 06510

Signing Officer

Name
Amado Rodriguez
Title
Chief Financial Officer
Phone
2037870646
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Johnson
Formed
1978
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
1,400

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 345,775. Management and general expenses 105,110. Fundraising expenses 56,455. Total expenses 507,340.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in trusts 23,412.”

Part V, Line 4

“Part v, line 4: to fund operations and restricted programs”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/PersonNm6BLANDINA W BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm8RAPHAEL ELKIND
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH GILSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS F HOLLOWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE LODEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE LACOUTURE PENNIMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02727253
IRS990/GrossReceiptsAmt08751917
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt05171
IRS990/InsuranceGrp/ManagementAndGeneralAmt06436
IRS990/InsuranceGrp/ProgramServicesAmt033832
IRS990/InsuranceGrp/TotalAmt045439
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IRS990/LandBldgEquipAccumDeprecAmt0202878
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063734
IRS990/LandBldgEquipCostOrOtherBssAmt0266612
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02652739
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND IMPROVE THE LAND, AIR AND WATER OF CT AND LONG ISLAND SOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08773855
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0404863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028151
IRS990/OccupancyGrp/ManagementAndGeneralAmt056665
IRS990/OccupancyGrp/ProgramServicesAmt0120409
IRS990/OccupancyGrp/TotalAmt0205225
IRS990/OfficeExpensesGrp/FundraisingAmt069071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054201
IRS990/OfficeExpensesGrp/ProgramServicesAmt060897
IRS990/OfficeExpensesGrp/TotalAmt0184169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02904739
IRS990/OtherAssetsTotalGrp/EOYAmt02928148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENGINEERS AND CONSTRUCT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACQUISITION
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IRS990/OtherExpensesGrp/FundraisingAmt19576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012195
IRS990/OtherExpensesGrp/ProgramServicesAmt0887808
IRS990/OtherExpensesGrp/ProgramServicesAmt188425
IRS990/OtherExpensesGrp/ProgramServicesAmt21864
IRS990/OtherExpensesGrp/TotalAmt0887808
IRS990/OtherExpensesGrp/TotalAmt1108563
IRS990/OtherExpensesGrp/TotalAmt211440
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0149700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt067081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239453
IRS990/PensionPlanContributionsGrp/TotalAmt0366544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03230033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04197402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01387513
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043426
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IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN INFRASTRUCTURE: THE GI PROGRAM USES PLANTS AND STRUCTURAL SOILS LIKE A SPONGE TO DIVERT AND CLEAN RAINWATER BEFORE IT REACHES OUR RIVERS STREAMS AND LONG ISLAND SOUND; LIMIT FLOODING; AND PROTECT COMMUNITIES AGAINST COASTAL CLIMATE CHANGE IMPACTS. LAST YEAR THE PROGRAM COMPLETED CONSTRUCTION OF 2 MAJOR PROJECTS INCLUDING DESIGN AND CONSTRUCTION OF A GREEN INFRASTRUCTURE PROJECT AT THE BEARDSLEY ZOO, 4 BIOSWALES AT THE TROUP SCHOOL IN NEW HAVEN, AND 6 RESIDENTIAL RAIN GARDENS IN THE NEWHALLVILLE NEIGHBORHOOD OF NEW HAVEN. ACTIVITIES INCLUDED ENGAGING AND EDUCATING LOCAL YOUTH, PROVIDING A STORMWATER WORKSHOP, AND INVOLVING VOLUNTEERS IN PLANTINGS. THE PROGRAM ALSO BEGAN NEW PROJECT IDENTIFICATION THROUGH ITS MILL RIVER WATERSHED PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01411522
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDANGERED LANDS: THE ENDANGERED LANDS PROGRAM USES GRASSROOTS ADVOCACY, EDUCATION, POLICY AND LEGAL TOOLS TO ENSURE CONNECTICUT'S ICONIC LANDS ARE PRESERVED AND THE FORESTS THAT FILTER DRINKING WATER ARE PROTECTED. LAST YEAR THE PROGRAM FOUGHT AT THE STATE AND LOCAL LEVEL TO ENSURE THAT 131 ACRES OF LANDS KEEPING DRINKING WATER SAFE WERE NOT DEVELOPED BY A MINING COMPANY; ENSURED THAT A NEW 32 ACRE STATE PARK WAS NOT SOLD OFF TO DEVELOPERS; EDUCATED THOUSANDS OF NEW PEOPLE ABOUT THE EFFORT TO PROTECT AN 840 ACRE DEFACTO WILDLIFE REFUGE; AND CONTINUED A DECADES LONG BATTLE TO PRESERVE 238 ACRES OF FOREST ABUTTING A NATURE PRESERVE ALONG THE COASTLINE OF CONNECITCUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0798870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04538048
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610760
IRS990/PYOtherExpensesAmt01109473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01485402
IRS990/PYSalariesCompEmpBnftPaidAmt02553933
IRS990/PYTotalExpensesAmt03663406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05148808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01369029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,000,829
Liabilities
$453,082
Net assets
$10,547,747
Revenue
$6,099,178
Expenses
$4,730,149
Net income
$1,369,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$1.99$18.8$7.88$8.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$2.70$16.9$11.9$9.64$2.25
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.51$13.5$5.94$6.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.54$15.6$7.10$5.28$1.82
2020Detailed filing. Detailed filing data is available for this year.$14.3$1.11$13.1$6.54$5.62$0.92
2019Summary only. Only limited summary data is available for this year.$12.6$1.16$11.5$6.11$5.61$0.51
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.45$10.5$6.10$4.73$1.37
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.34$8.77$5.15$3.66$1.49
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.22$7.40$4.65$5.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.38$7.61$4.90$3.70$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$2.47$2.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.12$6.38$2.52$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$5.99$0.12$5.87$3.69$3.49$0.21
2011Summary only. Only limited summary data is available for this year.$5.28$0.08$5.20$2.66$2.48$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits