Civic Intelligence

The Last Green Valley Inc.

990 • Fiscal year 2016 • EIN 06-1418894

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.THELASTGREENVALLEY.ORG
203 Main StDanielson, CT 06239-0029

(860) 774-3300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,820

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$521,432

Up $146,933 (+39%) from 2015

Net Assets

Up

$453,455

Up $121,194 (+36%) from 2015

Liabilities

Up

$67,977

Up $25,739 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$784,327

Up $69,033 (+9.7%) from 2015

Expenses

Up

$663,894

Up $45,965 (+7.4%) from 2015

Net Income

Up

$120,433

Up $23,068 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $162,062Liabilities 2011: $69,816Net Assets 2011: $92,2462011Assets 2012: $241,266Liabilities 2012: $128,832Net Assets 2012: $112,4342012Assets 2013: $217,589Liabilities 2013: $49,902Net Assets 2013: $167,6872013Assets 2014: $248,711Liabilities 2014: $13,815Net Assets 2014: $234,8962014Assets 2015: $374,499Liabilities 2015: $42,238Net Assets 2015: $332,2612015Assets 2016: $521,432Liabilities 2016: $67,977Net Assets 2016: $453,4552016Assets 2017: $639,511Liabilities 2017: $64,858Net Assets 2017: $574,6532017Assets 2018: $728,178Liabilities 2018: $83,724Net Assets 2018: $644,4542018Assets 2019: $905,412Liabilities 2019: $148,137Net Assets 2019: $757,2752019Assets 2020: $981,929Liabilities 2020: $129,637Net Assets 2020: $852,2922020Assets 2021: $1,023,741Liabilities 2021: $73,249Net Assets 2021: $950,4922021Assets 2022: $1,010,832Liabilities 2022: $116,196Net Assets 2022: $894,6362022Assets 2023: $1,098,476Liabilities 2023: $91,482Net Assets 2023: $1,006,9942023Assets 2024: $1,214,605Liabilities 2024: $92,821Net Assets 2024: $1,121,7842024Assets 2025: $1,329,206Liabilities 2025: $87,416Net Assets 2025: $1,241,7902025

Highlighted filing

2016

Assets$521,432
Liabilities$67,977
Net Assets$453,455
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $750,722Expenses 2011: $707,119Net Income 2011: $43,6032011Expenses 2012: $746,4722012Revenue 2013: $969,663Expenses 2013: $914,410Net Income 2013: $55,2532013Revenue 2014: $863,539Expenses 2014: $796,330Net Income 2014: $67,2092014Revenue 2015: $715,294Expenses 2015: $617,929Net Income 2015: $97,3652015Revenue 2016: $784,327Expenses 2016: $663,894Net Income 2016: $120,4332016Revenue 2017: $762,517Expenses 2017: $652,193Net Income 2017: $110,3242017Revenue 2018: $786,002Expenses 2018: $723,535Net Income 2018: $62,4672018Revenue 2019: $973,349Expenses 2019: $867,404Net Income 2019: $105,9452019Revenue 2020: $946,277Expenses 2020: $863,084Net Income 2020: $83,1932020Revenue 2021: $1,011,992Expenses 2021: $948,299Net Income 2021: $63,6932021Revenue 2022: $956,046Expenses 2022: $950,792Net Income 2022: $5,2542022Revenue 2023: $1,022,210Expenses 2023: $945,594Net Income 2023: $76,6162023Revenue 2024: $922,826Expenses 2024: $864,219Net Income 2024: $58,6072024Revenue 2025: $1,007,043Expenses 2025: $919,572Net Income 2025: $87,4712025

Highlighted filing

2016

Revenue$784,327
Expenses$663,894
Net Income$120,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$790,292
Mission and Program Overview

Mission

Preserve natural and cultural resources while promoting compatible economic development in the national heritage corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,027$390,692▲ $48,665
Pledges and Grants Receivable$26,237$74,959▲ $48,722
Investments Other Securities-$50,761-
Prepaid Expenses and Deferred Charges$3,891$3,528▼ $363
Inventories for Sale or Use$2,100$1,291▼ $809
Cash and Non-Interest-Bearing Accounts$201$201→ $0
Land, Buildings, and Equipment, Net$43--
Total Assets$374,499$521,432▲ $146,933
Liabilities
Accounts Payable and Accrued Expenses$32,238$49,311▲ $17,073
Grants Payable$10,000$18,666▲ $8,666
Total Liabilities$42,238$67,977▲ $25,739
Net Assets / Fund Balance
Unrestricted Net Assets$332,261$453,455▲ $121,194
Total Net Assets Fund Balance$332,261$453,455▲ $121,194
Total Liabilities and Net Assets / Fund Balance$374,499$521,432▲ $146,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,842$25,842
Other Securities$50,761--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WakelyExecutive DiFT$86,820$86,820
-Financial ofFT$72,541$72,541

Board Members and Trustees

NameTitle
Bill JobbagyChairman
Mike NelsonVice Chair
Debra BurnsDirector
Donna BaronDirector
Ed HoodDirector
Elsie BissetDirector
James GothreauDirector
Janet BlanchetteDirector
Jennifer KaufmanDirector
Lois BruinoogeDirector
Mark WinneDirector
Marty NieskiDirector
Mary Ellen EllsworthDirector
Rick HermonotDirector
Wayde SchmidtDirector
Eric ThomasRepresentive
Myra AmbrogiSecretary
Thomas DufresneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,715
Program Service Revenue
$146,897
Investment Income
$719
Other Revenue
$22,996
All Other Contributions
$9,580
Change in Net Assets
$120,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,292
Revenue Not Reported on Financial Statements
$-5,965
Revenue Not Reported on Form 990
$761
Other Revenue Adjustments
$-5,965
Total Revenue per Audited Statements
$791,053
Total Revenue per Form 990
$784,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,982
Other Expenses$276,912
Total Fundraising Expense$29,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,308$57,294$21,058$338,660
Office Expenses$83,339$3,447$3,724$90,510
Fees for Services Other$84,686--$84,686
Payroll Taxes$34,445$4,337$1,594$40,376
Occupancy$26,710$3,892$1,831$32,433
Advertising$28,526--$28,526
Information Technology$14,950$191$200$15,341
Travel$6,807$928$265$8,000
Pension Plan Contributions$6,108$1,344$494$7,946
Conferences and Meetings$6,283--$6,283
Insurance$5,010$735$381$6,126
Fees for Services Accounting-$3,800-$3,800
Other Expenses$474$479$44$523
Depreciation Depletion$43--$43
Total Functional Expenses$557,689$76,551$29,654$663,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,859
Total Expenses per Audited Statements$669,859
Total Expenses per Form 990$663,894
Expenses Not Reported on Financial Statements$-5,965
Other Expense Adjustments$-5,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,605
Fundraising Direct Expenses$5,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Va$27,605$27,605$5,156$22,449
Total Events$27,605$27,605$5,156$22,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 7A

“An annual meeting is held in which members elect board of directors and officers.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to board members prior to filing for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored through the accounting records. In addition, each year the board completes a conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Last Green Valley Inc
EIN
06-1418894
Phone
8607743300
Address
203 MAIN ST, DANIELSON, CT 06239-0029

Signing Officer

Name
Bill Jobbagy
Title
Chairman
Phone
8607743300
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Jobbagy
Formed
1995
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
300

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and assist with all aspects of the organization's mission from clerical work to water quality monitoring.”

Form 990, Part IX, Line 11G

“Contracted services - program 84,686 0 0”

Form 990, Part XI, Line 9

“Fundraising expense 5,965 fundraising expenses -5,965”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -5,965”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -5,965”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTIVE
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/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05156
IRS990/FundraisingGrossIncomeAmt027605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0604135
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt018666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790292
IRS990/GrossSalesOfInventoryAmt01356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0191
IRS990/InformationTechnologyGrp/ProgramServicesAmt014950
IRS990/InformationTechnologyGrp/TotalAmt015341
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/ProgramServicesAmt05010
IRS990/InsuranceGrp/TotalAmt06126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01291
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050761
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043
IRS990/LandBldgEquipCostOrOtherBssAmt025842
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE NATURAL AND CULTURAL RESOURCES WHILE PROMOTING COMPATIBLE ECONOMIC DEVELOPMENT IN THE NATIONAL HERITAGE CORRIDOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332261
IRS990/NetAssetsOrFundBalancesEOYAmt0453455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0547
IRS990/NetUnrelatedBusTxblIncmAmt03199
IRS990/NetUnrlzdGainsLossesInvstAmt0761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01831
IRS990/OccupancyGrp/ManagementAndGeneralAmt03892
IRS990/OccupancyGrp/ProgramServicesAmt026710
IRS990/OccupancyGrp/TotalAmt032433
IRS990/OfficeExpensesGrp/FundraisingAmt03724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OfficeExpensesGrp/ProgramServicesAmt083339
IRS990/OfficeExpensesGrp/TotalAmt090510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt0474
IRS990/OtherExpensesGrp/TotalAmt0641
IRS990/OtherExpensesGrp/TotalAmt1523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04337
IRS990/PayrollTaxesGrp/ProgramServicesAmt034445
IRS990/PayrollTaxesGrp/TotalAmt040376
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06108
IRS990/PensionPlanContributionsGrp/TotalAmt07946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03528
IRS990/PrincipalOfficerNm0BILL JOBBAGY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt0236973
IRS990/PYOtherRevenueAmt026507
IRS990/PYProgramServiceRevenueAmt0134058
IRS990/PYRevenuesLessExpensesAmt097365
IRS990/PYSalariesCompEmpBnftPaidAmt0380956
IRS990/PYTotalExpensesAmt0617929
IRS990/PYTotalRevenueAmt0715294
IRS990/ReconcilationRevenueExpnssAmt0120433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03436139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt03436139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03436139
IRS990ScheduleA/TotalSupportAmt03455269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5965
IRS990ScheduleD/ExpensesSubtotalAmt0669859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0761
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050761
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5965
IRS990ScheduleD/RevenueSubtotalAmt0790292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -5,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,965

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,432
Liabilities
$67,977
Net assets
$453,455
Revenue
$784,327
Expenses
$663,894
Net income
$120,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.01$0.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.92$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.02$0.95$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$0.96$0.95$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$1.01$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$0.95$0.86$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$0.97$0.87$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.64$0.79$0.72$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.57$0.76$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.78$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.86$0.80$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.05$0.17$0.97$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.75
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.75$0.71$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits