Civic Intelligence

Sea Research Foundation Inc.

990 • Fiscal year 2014 • EIN 06-1480300

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

55 Coogan BlvdMystic, CT 06355

(860) 572-5955

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.86x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$463,831

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$39,053,267

Down $4,664,382 (-11%) from 2013

Net Assets

Down

$21,570,841

Down $4,757,216 (-18%) from 2013

Liabilities

Up

$17,482,426

Up $92,834 (+0.5%) from 2013

Revenue

Down

$20,243,302

Down $6,056,373 (-23%) from 2013

Expenses

Down

$23,923,277

Down $988,172 (-4.0%) from 2013

Net Income

Down

-$3,679,975

Down $5,068,201 (-365%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $57,085,073Liabilities 2010: $27,269,777Net Assets 2010: $29,815,2962010Assets 2011: $54,970,080Liabilities 2011: $24,671,605Net Assets 2011: $30,298,4752011Assets 2012: $48,940,636Liabilities 2012: $23,939,538Net Assets 2012: $25,001,0982012Assets 2013: $43,717,649Liabilities 2013: $17,389,592Net Assets 2013: $26,328,0572013Assets 2014: $39,053,267Liabilities 2014: $17,482,426Net Assets 2014: $21,570,8412014Assets 2015: $36,268,092Liabilities 2015: $19,191,779Net Assets 2015: $17,076,3132015Assets 2016: $34,241,770Liabilities 2016: $17,111,076Net Assets 2016: $17,130,6942016Assets 2017: $33,715,308Liabilities 2017: $18,667,735Net Assets 2017: $15,047,5732017Assets 2018: $36,920,966Liabilities 2018: $18,625,345Net Assets 2018: $18,295,6212018Assets 2019: $36,569,797Liabilities 2019: $18,643,803Net Assets 2019: $17,925,9942019Assets 2020: $35,787,494Liabilities 2020: $10,377,196Net Assets 2020: $25,410,2982020Assets 2021: $52,111,642Liabilities 2021: $11,580,253Net Assets 2021: $40,531,3892021Assets 2022: $54,777,845Liabilities 2022: $12,016,372Net Assets 2022: $42,761,4732022Assets 2023: $59,553,462Liabilities 2023: $12,546,235Net Assets 2023: $47,007,2272023Assets 2024: $58,464,309Liabilities 2024: $11,529,580Net Assets 2024: $46,934,7292024

Highlighted filing

2014

Assets$39,053,267
Liabilities$17,482,426
Net Assets$21,570,841

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $22,712,0832010Expenses 2011: $26,697,7942011Revenue 2012: $21,940,527Expenses 2012: $25,714,462Net Income 2012: -$3,773,9352012Revenue 2013: $26,299,675Expenses 2013: $24,911,449Net Income 2013: $1,388,2262013Revenue 2014: $20,243,302Expenses 2014: $23,923,277Net Income 2014: -$3,679,9752014Revenue 2015: $20,611,514Expenses 2015: $25,248,297Net Income 2015: -$4,636,7832015Revenue 2016: $23,594,597Expenses 2016: $24,147,196Net Income 2016: -$552,5992016Revenue 2017: $21,927,175Expenses 2017: $24,426,456Net Income 2017: -$2,499,2812017Revenue 2018: $26,022,962Expenses 2018: $23,270,033Net Income 2018: $2,752,9292018Revenue 2019: $26,818,465Expenses 2019: $26,529,906Net Income 2019: $288,5592019Revenue 2020: $26,485,374Expenses 2020: $18,704,810Net Income 2020: $7,780,5642020Revenue 2021: $39,772,478Expenses 2021: $24,727,589Net Income 2021: $15,044,8892021Revenue 2022: $32,599,649Expenses 2022: $29,857,481Net Income 2022: $2,742,1682022Revenue 2023: $32,556,466Expenses 2023: $29,598,065Net Income 2023: $2,958,4012023Revenue 2024: $31,819,627Expenses 2024: $32,042,657Net Income 2024: -$223,0302024

Highlighted filing

2014

Revenue$20,243,302
Expenses$23,923,277
Net Income-$3,679,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$20,573,000
Mission and Program Overview

Mission

To inspire people to care for and protect our ocean planet through education and research.

To inspire people everywhere to care about and protect our oceans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,638,245$35,177,240▼ $3,461,005
Accounts Receivable$907,032$903,567▼ $3,465
Cash and Non-Interest-Bearing Accounts$1,036,134$618,850▼ $417,284
Intangible Assets$506,234$468,592▼ $37,642
Investments in Publicly Traded Securities$465,724$454,626▼ $11,098
Prepaid Expenses and Deferred Charges$381,153$394,109▲ $12,956
Pledges and Grants Receivable$641,767$386,676▼ $255,091
Savings and Temporary Cash Investments-$112,316-
Total Assets$43,717,649$39,053,267▼ $4,664,382
Other Assets Total$1,141,360$537,291▼ $604,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$12,885,617▼ $1,114,383
Accounts Payable and Accrued Expenses$2,144,322$2,012,390▼ $131,932
Deferred Revenue$1,177,465$1,672,913▲ $495,448
Other Liabilities$67,805$911,506▲ $843,701
Total Liabilities$17,389,592$17,482,426▲ $92,834
Net Assets / Fund Balance
Unrestricted Net Assets$25,261,408$20,639,190▼ $4,622,218
Temporarily Rstr Net Assets$1,066,649$931,651▼ $134,998
Total Net Assets Fund Balance$26,328,057$21,570,841▼ $4,757,216
Total Liabilities and Net Assets / Fund Balance$43,717,649$39,053,267▼ $4,664,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,095,779$23,854,795$48,950,574
Equipment$4,867,243$35,127,907$39,995,150
Leasehold Improvements$2,661,794$924,091$3,585,885
Other Land Buildings$1,511,671$913,481$2,425,152
Land$1,040,753-$1,040,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$191,672-▼ $1,099-$190,573
2013$1,203,794-▼ $411$1,010,000$191,672
2012$1,208,585-▲ $829-$1,203,794
2011$1,215,134-▼ $6,549-$1,208,585
2010$1,676,888-▲ $38,246$500,000$1,215,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M Coan PhdCEO/presidentFT$345,068$118,763$463,831
Denise ArmstrongCFO, Executive VPFT$217,080$20,869$237,949
Tracy RomanoExecutive VP, Research & Zoological ExplorationFT$195,933$10,689$206,622
Tracy RomanoExecutive VP, Research & Zoological-$195,933$10,689$206,622
Andrew WoodSenior VP, External RelationsFT$137,384$22,755$160,139
Don HarringtonExecutive Director, Exhibits & Guest ExperienceFT$130,239$9,752$139,991
Robert D Ballard PhdPres/inst. for ExplorationPT$112,500$1,271$113,771

Board Members and Trustees

NameTitle
Dr George M Milne JrChairman
Charles D GillBoard Member-vice Chairman
Afredo GutierrezBoard Member
Bruce CummingsBoard Member
Carleen Lynden-klussBoard Member
Clay MaitlandBoard Member
Deborah KochevarBoard Member
Dr Richard KatzBoard Member
Elisa SchroederBoard Member
Jack HeflinBoard Member
Jay WhalenBoard Member
Jim CalhounBoard Member
John HolsteinBoard Member
Nicholas P LeoneBoard Member
Peter B BarrBoard Member
Peter DrakosBoard Member
Rodney ButlerBoard Member
Stephan SalemBoard Member
Steve K PerrelliBoard Member
Susette TibusBoard Member
Tan Hee TeckBoard Member
Terry D GarciaBoard Member
Thomas MarraBoard Member
Timothy J KaneBoard Member
Tina AllaireBoard Member
Tom MoseyBoard Member-treasurer
JAMIE O'CONNELLOutgoing Board Member
Jerrold T LundquistOutgoing Board Member
Steve Hazard EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayoseitz MediaMedia Services751 ARBOR WAY SUITE 130, Blue Bell, PA 19422$490,760
Simex-iwerks EntertainmentEntertainment27509 AVENUE HOPKINS, Santa Clarita, CA 91355$396,064
Regan Enterprises LLCContractor89 PLAZA COURT, Groton, CT 06340$265,000
University Of Rhode IslandGrantmaking45 UPPER COLLEGE ROAD, Kingston, RI 02881$198,537
Dilenschneider GroupCommunications200 PARK AVENUE, New York, NY 10166$175,282
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,597
Program Service Revenue
$13,786,511
Investment Income
$754,069
Other Revenue
$2,093,125
All Other Contributions
$993,466
Change in Net Assets
$-3,679,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$53,610Estimate From Donors
Total Noncash Contributions33$53,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,545,961
Salaries, Compensation, and Employee Benefits$9,076,821
Total Fundraising Expense$2,301,491
Grants and Similar Amounts Paid$300,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,039$1,222,303$611,998$6,669,340
Depreciation Depletion$4,043,638$210,332-$4,253,970
Occupancy$1,219,359$122,946$54,642$1,396,947
All Other Expenses$1,153,649$160,784$46,324$1,360,757
Current Officers, Directors, Trustees, and Key Employees$737,329$189,809$95,036$1,022,174
Fees for Services Other$282,595$330,815$344,627$958,037
Advertising$19,503-$839,154$858,657
Other Employee Benefits$576,264$148,346$74,276$798,886
Interest$629,274$117,989$39,330$786,593
Payroll Taxes$374,926$96,516$48,325$519,767
Travel$75,498$317,503$37,364$430,365
Other Expenses$421,057$364,765$50,942$421,057
Insurance$336,574$40,068$24,042$400,684
Office Expenses$260,848$67,704$19,544$348,096
Grants to Domestic Orgs$300,495--$300,495
Fees for Services Lobbying$106,904--$106,904
Fees for Services Accounting-$72,148-$72,148
Pension Plan Contributions$48,080$12,377$6,197$66,654
Fees for Services Legal-$48,245-$48,245
Information Technology$20,792$3,700$60$24,552
Total Functional Expenses$18,092,974$3,528,812$2,301,491$23,923,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Exploration TrustOld Lyme, CT501(c)(3)Subrecipient Included in a Grant Award by Federal Government$101,439
Cal Ripkin SponsorshipBaltimore, MD501(c)(3)Sponsorship$50,000
Horizons IncSouth Windham, CT501(c)(3)Sponsorship$20,506
Stonington ComoStonington, CT501(c)(3)Sponsorship$20,250
Boys & Girls Club StamfordStamford, CT501(c)(3)Sponsorship$20,000
National Urban Tech CenterNew York, NY501(c)(3)Sponsorship$17,750
NamepaSouthport, CT501(c)(3)Sponsorship$16,000
Brandeis UniversityWaltham, MA501(c)(3)Sponsorship$15,000
National Marine Sanctuary FoundationSilver Spring, MD501(c)(3)Subrecipient Included in a Grant Award by Federal Government$10,000
New England Science & SailingStonington, CT501(c)(3)Sponsorship$10,000
Chamber of Commerce EctWaterford, CT501(c)(3)Sponsorship$7,550
Business Council of Fairfield County FoundationStamford, CT501(c)(3)Sponsorship$6,000
Justin Richard FellowshipMystic, CT501(c)(3)Sponsorship$6,000

International Summary

Offices
0
Employees
0
Spending
$24,874

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, ButProgram ServicesLogistical Support for Expedition, and Engineering Support for Ife Expedition00$14,874
Sub-saharan AfricaProgram ServicesExpenses Related to Further the Research and Studies in the Marine Field.00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,970
Fundraising Direct Expenses$234,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala- Ocean Commotion$424,565$276,263$157,766$118,497
Golf Tournament$108,019$81,378$61,863$19,515
Total Events$575,360$394,970$234,703$160,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HolsteinTrusteeTRUSTEE OWNS MORE THAT 35% OF COMPANY THAT SELLS PROPANE TO THE FOUNDATION.No$151,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Agreement$723,785
Capital Lease$187,721
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board including the audit committee reviews a draft of form 990, and after recommended changes are made the form is sent electronically to all board members for their review. If no changes are suggested by other board members within 5 business days the form is filed with the irs.

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

All conflict of interest forms returned by board members are provided to the president. Any forms where a conflict is disclosed are presented to the executive committee. The executive committee then determines what action is required (if any) to resolve the conflict and verifies the transaction is executed in the best interest of the foundation.

Form 990, Part VI, Section B, Line 15

The compensation committee is responsible for determing the chief executive officer's compensation. The compensation committee uses various sources of information including other 990's, compensation studies, compensation consultants and other factors that are unique to the foundation. In addition, the compensation committee approves the compensation and benefits for the next four highly paid executives (including the chief financial officer) of the foundation based upon the recommendations of the chief executive officer.

Form 990, Part VI, Section C, Line 19

Information is available at the foundation for the public to review.

Filing and Contact Details

Filer

Filer Name
Sea Research Foundation Inc
EIN
06-1480300
Phone
8605725955
Address
55 COOGAN BLVD, MYSTIC, CT 06355

Signing Officer

Name
Denise Armstrong
Title
CFO
Phone
8605725955
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Armstrong
Formed
1977
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
25
Employees
421
Volunteers
626

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part III,line 4B

Sea research foundation, inc. And the jason project, inc. Shared resources so the programs of jason and sea research's immersion program can reach as many classroom students and researchers as possible. The programs provided included live feeds and interactive technology so visitors at sea research can view presentations from dr. Robert ballard's worldwide expeditions, and other renowned scientists.

FORM 990, PART XI, LINE 9:

Interest rate swap -655,980. Equity earnings on subsidiary -429,260.

Form 990, Part XI,line 2C

There was no change to the organization's oversight process or selection process during the current tax year.

Financial Statement Notes

PART III, LINE 1A:

The foundation's collection of beluga whales, seals, fish and other animals are not captialized in its financial statements and are charged to expense as incurred. In addition the foundation owns one donated unauthenticated pollack painting and several historical artifacts from ife explorations.

PART III, LINE 4:

The foundation's animal collection is viewed by approximately 675,000 visitors each year. The visit by each individual helps to inspire people to care for and protect our ocean planet.

PART V, LINE 4:

Support of the foundation's ongoing education programs and animal care.

PART X, LINE 2:

Srf has no unrecognized tax benefits as of december 31, 2014 and 2013. Srf's federal and state tax returns prior to calendar year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings

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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/Desc0THE ORGANIZATION OPERATES AN AQUARIUM WHICH IS OPEN TO THE GENERAL PUBLIC. PROGRAMS INCLUDE ANIMAL HUSBANDRY AND REHABILITATION FOR MARINE MAMMALS, PENGUINS, FISHES AND AQUATIC INVERTEBRATES. DURING THE CALENDAR YEAR 2014 THERE WERE APPROXIMATELY 675,843 VISITORS THAT CAME TO THE AQUARIUM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MOSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS P LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLEEN LYNDEN-KLUSS
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IRS990/Form990PartVIISectionAGrp/PersonNm26JAY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JERROLD T LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT D BALLARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30DENISE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE HAZARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm32TRACY ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm33DON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREW WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRES/INST. FOR EXPLORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO, EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VP, RESEARCH & ZOOLOGICAL EXPLORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR, EXHIBITS & GUEST EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR VP, EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$11.5$46.9$31.8$32.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$59.6$12.5$47.0$32.6$29.6$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$12.0$42.8$32.6$29.9$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$11.6$40.5$39.8$24.7$15.0
2020Detailed filing. Detailed filing data is available for this year.$35.8$10.4$25.4$26.5$18.7$7.78
2019Detailed filing. Detailed filing data is available for this year.$36.6$18.6$17.9$26.8$26.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$18.6$18.3$26.0$23.3$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$18.7$15.0$21.9$24.4$2.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$17.1$17.1$23.6$24.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.3$19.2$17.1$20.6$25.2$4.64
2014Detailed filing. Detailed filing data is available for this year.$39.1$17.5$21.6$20.2$23.9$3.68
2013Detailed filing. Detailed filing data is available for this year.$43.7$17.4$26.3$26.3$24.9$1.39
2012Summary only. Only limited summary data is available for this year.$48.9$23.9$25.0$21.9$25.7$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$24.7$30.3$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$27.3$29.8$22.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits