Civic Intelligence

Iff Hummingbird Foundation Inc

990PF • Fiscal year 2017 • EIN 06-1314468

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profile
63 Lyndel RoadPound Ridge, NY 10576

(914) 764-8477

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,287,242

Up $427,759 (+50%) from 2016

Net Assets

Up

$1,287,242

Up $427,759 (+50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$1,627,556

Up $394,760 (+32%) from 2016

Expenses

Down

$1,199,797

Down $246,329 (-17%) from 2016

Net Income

Up

$427,759

Up $641,089 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,099,743Liabilities 2011: $02011Assets 2012: $1,210,471Liabilities 2012: $1,9082012Assets 2013: $877,746Liabilities 2013: $02013Assets 2014: $1,863,012Liabilities 2014: $0Net Assets 2014: $1,863,0122014Assets 2015: $1,072,813Liabilities 2015: $0Net Assets 2015: $1,072,8132015Assets 2016: $859,483Liabilities 2016: $0Net Assets 2016: $859,4832016Assets 2017: $1,287,242Liabilities 2017: $0Net Assets 2017: $1,287,2422017Assets 2018: $948,903Liabilities 2018: $0Net Assets 2018: $948,9032018Assets 2019: $689,498Liabilities 2019: $43,881Net Assets 2019: $645,6172019Assets 2020: $5,738,195Liabilities 2020: $57,217Net Assets 2020: $5,680,9782020Assets 2021: $3,440,787Liabilities 2021: $16,758Net Assets 2021: $3,424,0292021Assets 2022: $3,156,968Liabilities 2022: $18,625Net Assets 2022: $3,138,3432022Assets 2023: $3,010,866Liabilities 2023: $17,260Net Assets 2023: $2,993,6062023Assets 2024: $3,549,838Liabilities 2024: $18,113Net Assets 2024: $3,531,7252024Assets 2025: $3,455,631Liabilities 2025: $9,951Net Assets 2025: $3,445,6802025

Highlighted filing

2017

Assets$1,287,242
Liabilities$0
Net Assets$1,287,242
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $156,672Expenses 2011: $596,144Net Income 2011: -$439,4722011Revenue 2012: $668,311Expenses 2012: $592,762Net Income 2012: $75,5492012Revenue 2013: $55,505Expenses 2013: $481,191Net Income 2013: -$425,6862013Revenue 2014: $2,410,581Expenses 2014: $1,425,315Net Income 2014: $985,2662014Revenue 2015: $697,488Expenses 2015: $1,487,687Net Income 2015: -$790,1992015Revenue 2016: $1,232,796Expenses 2016: $1,446,126Net Income 2016: -$213,3302016Revenue 2017: $1,627,556Expenses 2017: $1,199,797Net Income 2017: $427,7592017Revenue 2018: $1,077,783Expenses 2018: $1,416,122Net Income 2018: -$338,3392018Revenue 2019: $1,043,957Expenses 2019: $1,347,243Net Income 2019: -$303,2862019Revenue 2020: $5,956,597Expenses 2020: $921,236Net Income 2020: $5,035,3612020Revenue 2021: -$1,934,464Expenses 2021: $322,485Net Income 2021: -$2,256,9492021Revenue 2022: $16,100Expenses 2022: $301,786Net Income 2022: -$285,6862022Revenue 2023: $196,209Expenses 2023: $340,946Net Income 2023: -$144,7372023Revenue 2024: $919,827Expenses 2024: $381,708Net Income 2024: $538,1192024Revenue 2025: $359,343Expenses 2025: $445,388Net Income 2025: -$86,0452025

Highlighted filing

2017

Revenue$1,627,556
Expenses$1,199,797
Net Income$427,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ISCOLPres/Treas/DirectorFT$0--
KENNETH ISCOLVP/Sec/DirectorPT$0--
SAMUEL HURWITZAss'T. Sec.-$0--
Filing and Contact Details

Filer

Filer Name
IFf HUMMINGBIRD FOUNDATION INC
EIN
06-1314468
Phone
9147648477
Address
63 LYNDEL ROAD, POUND RIDGE, NY 10576

Signing Officer

Name
jill iscol
Title
President
Phone
9147648477
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
1065 Avenue of the Americas, New York, NY 10018
Preparer
Marc Minker
Phone
2127905700
Raw XML AppendixShowing 400 of 2,178 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11995-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21996-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41996-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51997-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61996-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81999-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91999-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5117
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76429
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt107874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342014
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352409
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2496
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2948
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3014
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35386
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36251
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38468
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt393461
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt253.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt263.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt303.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt87874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92695
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3273
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COPY MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COUCH FOR MV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FIELD GALLERY PAINTING-MV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GRANERY GALLERY-MV PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101 COMPUTORS NYC-SARA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER PR-JILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAPTOP-JILL-MAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER NYC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAPTOP - RENEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER FOR SARA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER & PRINTER-MV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IPAD-JILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL PRECISION T3500-SARA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MAC FOR RENEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER TIME CAPSULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22JILL COMPUTER-NYC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DESK & FILE CABINET-SHERRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER-PR-JILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26computer eQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27computer software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28computer software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER SOftware
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34office equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39office equipment
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0184541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1212084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0232147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1201474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm08,915 shrs GLACIER WATER TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112,300 shrs areas capital corp
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0160787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KAYNE LIQUID CREDIT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0168850
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt029556
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt029556
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029556
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0616602
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0616602
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01598000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029556
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029556
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0427759
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01844
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01844
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03688
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014532
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0248323
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0213389
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0225889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,242
Liabilities
$0
Net assets
$1,287,242
Revenue
$1,627,556
Expenses
$1,199,797
Net income
$427,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.36$0.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$0.92$0.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.02$0.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.93$0.32$2.26
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.68$5.96$0.92$5.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.04$1.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.08$1.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.63$1.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.23$1.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$1.49$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.41$1.43$0.99
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.06$0.48$0.43
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.67$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.16$0.60$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits