Civic Intelligence

The Faile Foundation Inc.

990PF • Fiscal year 2022 • EIN 06-1379812

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
CO Old North State Tr PO Box 1380Greensboro, NC 27402

(336) 209-3411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-232%

Higher net margin than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$66,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,809,599

Down $207,264 (-6.9%) from 2021

Net Assets

Down

$2,809,599

Down $207,264 (-6.9%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$80,426

Down $516,190 (-87%) from 2021

Expenses

Up

$266,915

Up $11,156 (+4.4%) from 2021

Net Income

Down

-$186,489

Down $527,346 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $2,594,484Liabilities 2009: $02009Assets 2010: $2,579,383Liabilities 2010: $02010Assets 2011: $2,398,230Liabilities 2011: $0Net Assets 2011: $2,398,2302011Assets 2012: $2,345,459Liabilities 2012: $02012Assets 2013: $2,574,512Liabilities 2013: $02013Assets 2014: $2,739,685Liabilities 2014: $1Net Assets 2014: $2,739,6852014Assets 2015: $2,636,328Liabilities 2015: $1Net Assets 2015: $2,636,3282015Assets 2016: $2,568,102Liabilities 2016: $0Net Assets 2016: $2,568,1022016Assets 2017: $2,811,726Liabilities 2017: $0Net Assets 2017: $2,811,7262017Assets 2018: $2,677,308Liabilities 2018: $0Net Assets 2018: $2,677,3082018Assets 2019: $2,649,982Liabilities 2019: $1Net Assets 2019: $2,649,9822019Assets 2020: $2,676,006Liabilities 2020: $1Net Assets 2020: $2,676,0062020Assets 2021: $3,016,863Liabilities 2021: $1Net Assets 2021: $3,016,8632021Assets 2022: $2,809,599Liabilities 2022: $0Net Assets 2022: $2,809,5992022Assets 2024: $2,193,127Liabilities 2024: $0Net Assets 2024: $2,193,1272024

Highlighted filing

2022

Assets$2,809,599
Liabilities$0
Net Assets$2,809,599
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2009: -$245,447Expenses 2009: $136,857Net Income 2009: -$382,3042009Revenue 2010: $58,240Expenses 2010: $73,341Net Income 2010: -$15,1012010Expenses 2011: $228,7232011Revenue 2012: $116,706Expenses 2012: $169,477Net Income 2012: -$52,7712012Revenue 2013: $371,889Expenses 2013: $142,836Net Income 2013: $229,0532013Revenue 2014: $311,548Expenses 2014: $150,182Net Income 2014: $161,3662014Revenue 2015: $183,922Expenses 2015: $287,279Net Income 2015: -$103,3572015Revenue 2016: $203,320Expenses 2016: $271,546Net Income 2016: -$68,2262016Revenue 2017: $549,141Expenses 2017: $305,517Net Income 2017: $243,6242017Revenue 2018: $164,223Expenses 2018: $297,634Net Income 2018: -$133,4112018Revenue 2019: $249,585Expenses 2019: $276,911Net Income 2019: -$27,3262019Revenue 2020: $268,027Expenses 2020: $242,003Net Income 2020: $26,0242020Revenue 2021: $596,616Expenses 2021: $255,759Net Income 2021: $340,8572021Revenue 2022: $80,426Expenses 2022: $266,915Net Income 2022: -$186,4892022Revenue 2024: $115,290Expenses 2024: $277,113Net Income 2024: -$161,8232024

Highlighted filing

2022

Revenue$80,426
Expenses$266,915
Net Income-$186,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COXExecutive DirectorFT$66,000-$66,000
DANICA A ZUPICExecutive DirectorFT$8,417-$8,417
TONI FAILE LYERLYPresident-$0--
JENNIFER J FAILEVice President-$0--
ALICIA M ZUPICSecretary-$0--
LAWRENCE LYERLYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYWCA OF ASHEVILLE AND WESTERN NORTH CAROLINALIGHT A PATH PROGRAM FOR WOMEN IN CORRECTIONAL AND RECOVERY CENTERSPCASHEVILLE, NC, US$40,000
Paid GrantCOMMUNITY FOUNDATION OF THE VIRGIN ISLANDSTECHNICAL ACADEMIC AND CAPACITY BUILDING CONSULTING AND SCHOLARSHIPS/STIPENDSPCST THOMAS, VI, US$30,000
Paid GrantWILDHEART INTERNATIONAL MINISTRIESPARTIALLY FUND WAGES, FOOD, SUPPLIES AND EQUIPMENT SUMMER TEEN INTERNSHIP FOR 12 YOUTHPCHARRISBURG, PA, US$25,000
Paid GrantART FORM (FOUND OBJECTS RECYCLED MATERIALS)GARDEN, NATIVE POLLINATOR, AND PLAN ACTIVITY KITS; PROVIDE ART CLASSESPCSAN DIEGO, CA, US$15,000
Paid GrantDEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENTGENERAL PROGRAM SUPPORTPCSAN DIEGO, CA, US$15,000
Paid GrantTHE RANKIN MUSEUM INCGENERAL PROGRAM SUPPORTPCELLERBE, NC, US$5,000
Paid GrantLUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDSGENERAL SUPPORT FOR THE QUEEN LOUISE HOME AND SISTER EMMA COTTAGEPCFREDERIKSTED, VI, US$4,000
Filing and Contact Details

Filer

Filer Name
The Faile Foundation
EIN
06-1379812
Phone
3362093411
Address
CO OLD NORTH STATE TR PO BOX 1380, GREENSBORO, NC 27402

Signing Officer

Name
Lawrence Lyerly
Title
Treasurer
Phone
3362093411
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Paula Wendling
Phone
7043771678
Raw XML AppendixShowing 400 of 456 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER J FAILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALICIA M ZUPIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAWRENCE LYERLY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ELIZABETH COX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1125 S ELM ST STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2125 S ELM ST STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3125 S ELM ST STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4125 S ELM ST STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5125 S ELM ST STE 100
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL SPOHN CO OLD NORTH STATE T
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01250 N REVOLUTION MILL DR STE 152
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GARDEN, NATIVE POLLINATOR, AND PLAN ACTIVITY KITS; PROVIDE ART CLASSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TECHNICAL ACADEMIC AND CAPACITY BUILDING CONSULTING AND SCHOLARSHIPS/STIPENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT FOR THE QUEEN LOUISE HOME AND SISTER EMMA COTTAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PARTIALLY FUND WAGES, FOOD, SUPPLIES AND EQUIPMENT SUMMER TEEN INTERNSHIP FOR 12 YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LIGHT A PATH PROGRAM FOR WOMEN IN CORRECTIONAL AND RECOVERY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ART FORM (FOUND OBJECTS RECYCLED MATERIALS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE RANKIN MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILDHEART INTERNATIONAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6YWCA OF ASHEVILLE AND WESTERN NORTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03316 ADAMS AVENUE SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2404 EUCLID AVENUE SUITE 329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3516B HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4294 SARON CHURCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5333 SOUTH 13TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6185 S FRENCH BROAD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FREDERIKSTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ELLERBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd100804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd300840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd517104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0134000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0118886
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0118886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0104754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0162258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0162258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0531150
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0104754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136833
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0231233
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112347
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0693408
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0581061
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0340
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0340

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,599
Liabilities
$0
Net assets
$2,809,599
Revenue
$80,426
Expenses
$266,915
Net income
-$186,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.12$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.08$0.27$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.60$0.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.27$0.24$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.00$2.65$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.16$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.55$0.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.20$0.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.18$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.31$0.15$0.16
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.37$0.14$0.23
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.12$0.17$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.23
2010Summary only. Only limited summary data is available for this year.$2.58$0.00$0.06$0.07$0.02
2009Summary only. Only limited summary data is available for this year.$2.59$0.00$0.25$0.14$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits