Civic Intelligence

Dechomai Foundation Inc

990 • Fiscal year 2023 • EIN 06-1676688

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2023

245 Riverside AveJacksonville, FL 32202

(404) 375-5496

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.36x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2752%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$274,724,320

Up $31,838,017 (+13%) from 2022

Net Assets

Down

$145,267,016

Down $1,848,911 (-1.3%) from 2022

Liabilities

Up

$129,457,304

Up $33,686,928 (+35%) from 2022

Revenue

Up

$363,531,846

Up $350,787,237 (+2752%) from 2022

Expenses

Up

$364,880,680

Up $338,912,956 (+1305%) from 2022

Net Income

Up

-$1,348,834

Up $11,874,281 (+90%) from 2022

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $23,772,492Liabilities 2010: $801,370Net Assets 2010: $22,971,1222010Assets 2011: $17,544,152Liabilities 2011: $2,170,280Net Assets 2011: $15,373,8722011Assets 2012: $13,183,870Liabilities 2012: $337,806Net Assets 2012: $12,846,0642012Assets 2013: $13,437,055Liabilities 2013: $656,713Net Assets 2013: $12,780,3422013Assets 2014: $17,377,496Liabilities 2014: $4,369,972Net Assets 2014: $13,007,5242014Assets 2015: $24,620,528Liabilities 2015: $9,615,509Net Assets 2015: $15,005,0192015Assets 2016: $24,620,528Liabilities 2016: $9,615,509Net Assets 2016: $15,005,0192016Assets 2017: $117,174,324Liabilities 2017: $40,404,548Net Assets 2017: $76,769,7762017Assets 2018: $131,060,962Liabilities 2018: $26,949,314Net Assets 2018: $104,111,6482018Assets 2019: $146,610,978Liabilities 2019: $40,695,438Net Assets 2019: $105,915,5402019Assets 2020: $152,355,150Liabilities 2020: $37,873,060Net Assets 2020: $114,482,0902020Assets 2021: $294,238,041Liabilities 2021: $130,699,333Net Assets 2021: $163,538,7082021Assets 2022: $242,886,303Liabilities 2022: $95,770,376Net Assets 2022: $147,115,9272022Assets 2023: $274,724,320Liabilities 2023: $129,457,304Net Assets 2023: $145,267,0162023Assets 2024: $169,459,991Liabilities 2024: $32,773,052Net Assets 2024: $136,686,9392024

Highlighted filing

2023

Assets$274,724,320
Liabilities$129,457,304
Net Assets$145,267,016

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $9,029,4432010Expenses 2011: $4,314,9852011Expenses 2012: $9,786,4912012Revenue 2013: $7,891,317Expenses 2013: $6,341,508Net Income 2013: $1,549,8092013Revenue 2014: $5,200,199Expenses 2014: $4,813,894Net Income 2014: $386,3052014Revenue 2015: $12,946,821Expenses 2015: $10,949,326Net Income 2015: $1,997,4952015Revenue 2016: $12,946,821Expenses 2016: $10,949,326Net Income 2016: $1,997,4952016Revenue 2017: $89,577,019Expenses 2017: $35,552,587Net Income 2017: $54,024,4322017Revenue 2018: $58,949,821Expenses 2018: $30,280,331Net Income 2018: $28,669,4902018Revenue 2019: $27,446,304Expenses 2019: $24,948,967Net Income 2019: $2,497,3372019Revenue 2020: $40,648,943Expenses 2020: $21,729,717Net Income 2020: $18,919,2262020Revenue 2021: $177,680,530Expenses 2021: $128,371,413Net Income 2021: $49,309,1172021Revenue 2022: $12,744,609Expenses 2022: $25,967,724Net Income 2022: -$13,223,1152022Revenue 2023: $363,531,846Expenses 2023: $364,880,680Net Income 2023: -$1,348,8342023Revenue 2024: $494,612,669Expenses 2024: $504,275,642Net Income 2024: -$9,662,9732024

Highlighted filing

2023

Revenue$363,531,846
Expenses$364,880,680
Net Income-$1,348,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2023
Return Version
2023v5.1
Gross Receipts
$395,115,125
Mission and Program Overview

Mission

National donor advised fund that receives, manages, and liquidates non-cash asset contributions and provides charitable gift annuities. Donors are encouraged to recommend public charities to receive grants and increase charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,135,897$241,865,829▲ $216,729,932
Investments in Publicly Traded Securities$46,166,779--
Other Notes and Loans Receivable, Net$30,676,427$28,680,437▼ $1,995,990
Cash and Non-Interest-Bearing Accounts$339,157$3,699,823▲ $3,360,666
Investments Other Securities$2,804,013--
Accounts Receivable$93,942$478,231▲ $384,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$242,886,303$274,724,320▲ $31,838,017
Other Assets Total$137,670,088--
Liabilities
Other Liabilities$66,503,228$112,636,361▲ $46,133,133
Grants Payable$29,267,148$16,787,541▼ $12,479,607
Accounts Payable and Accrued Expenses-$33,402-
Total Liabilities$95,770,376$129,457,304▲ $33,686,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,538,708$147,115,927▼ $16,422,781
Net Assets With Donor Restrictions$-16,422,781$-1,848,911▲ $14,573,870
Total Net Assets Fund Balance$147,115,927$145,267,016▼ $1,848,911
Total Liabilities and Net Assets / Fund Balance$242,886,303$274,724,320▲ $31,838,017
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory DyerBoard President
Anne JoseyDirector
Joseph ThomasDirector
Shannon CofieldDirector
Steve VansandtDirector
Bryan ClontzNonvoting Board Secretary
Ryan RaffinNonvoting Board Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charitable Solutions LLCAdministrative Services3713 Pine Street, Jacksonville, FL 32205$3,805,114
Revenue and Support

Revenue Composition

Contributions and Grants
$351,332,414
Program Service Revenue
$0
Investment Income
$12,144,211
Other Revenue
$55,221
All Other Contributions
$351,332,414
Change in Net Assets
$-1,348,834

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock12$17,804,302
Other Non Cash Contri Table10$8,394,179
Secur Prtnrshp Trust Intrsts4$3,785,000
Works of Art1$300,000
Real Estate Residential1$120,354
Securities Publicly Traded1$24,200
Total Noncash Contributions29$30,428,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,669,007
Other Expenses$5,211,673
Total Fundraising Expense$154,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,669,007--$359,669,007
Fees for Services Management$634,563$3,129,484$77,976$3,842,023
Insurance$743,148$11,059$52,071$906,278
Other Expenses$252,909$37,796$17,721$308,426
Fees for Services Legal$8,188$41,966$1,024$51,178
Occupancy$23,181$3,464$1,624$28,269
Advertising$2,205$11,300$276$13,781
Information Technology$5,641$843$395$6,879
Conferences and Meetings$4,920$735$345$6,000
Office Expenses$2,273$339$159$2,771
Total Functional Expenses$361,383,811$3,242,631$154,238$364,880,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American EndowmentHudson, OH501(c)(3)Unrestricted$86,191,082
Schwab Charitable TrustHudson, OH501(c)(3)Unrestricted$76,391,938
Goldman Sachs Philanthropic FundNew York, NY501(c)(3)Unrestricted$40,272,775
Morgan Stanley GlobalPurchase, NY501c3Unrestricted$33,526,327
Vanguard CharitableWarwick, RI501c3Unrestricted$24,897,781
Fidelity Charitable Gift FundBoston, MA501(c)(3)Unrestricted$24,419,423
Bank of America Charitable FundProvidence, RI501(c)(3)Unrestricted$14,900,294
Impact AssetsBethesda, MD501c3Unrestricted$9,928,198
Sioux Falls Area Community FoundationSioux Falls, SD501c3Unrestricted$7,531,439
National Philanthropic TrustKing of Prussia, PA501(c)(3)Unrestricted$7,376,660
Rbc Trust Company LtdSan Diego, CA501c3Unrestricted$4,955,985
Renaissance Charitable FoundationIndianapolis, IN501c3Unrestricted$2,909,439
Rhode Island Community FoundationProvidence, RI501c3Unrestricted$2,664,063
Raymond James TrustSaint Petersburg, FL501(c)(3)Unrestricted$2,222,122
Save the Redwoos LeagueSan Francisco, CA501c3Unrestricted$2,073,779
Jewish Community FoundationWellesley Hills, MA501c3Unrestricted$1,964,671
Santa Clara UniversitySanta Clara, CA501 (c)(3)Unrestricted$1,878,940
Stifel CharitableSaint Louis, MO501c3Unrestricted$1,793,334
Cerebral Palsy FoundationNew York, NY501c3Unrestricted$1,250,000
Community Funds Inc NyctNew York, NY501(c)(3)Unrestricted$1,250,000
Rice UniversityHouston, TX501(c)(3)Unrestricted$1,143,755
Givedirectly IncNew York, NY501c3Unrestricted$887,800
The Clear Fund Dba GivewellOakland, CA501c3Unrestricted$874,598
Philanthropic Research Initiatives LLCNashville, TN501 (c)(3)Unrestricted$714,950
Allied Media Projects IncDetroit, MI501c3Unrestricted$688,268
The Lake County Community FoundationLakeview, OR501c3Unrestricted$512,232
Ganna Walska LofuslandSanta Barbara, CA501c3Unrestricted$500,000
Labor Mobility Partnerships IncWashington, DC501c3Unrestricted$500,000
University of Colorado FoundationDenver, CO501c3Unrestricted$437,000
The University of Chicago Booth School of BusinessChicago, IL501c3Unrestricted$381,977
La Salle UniversityPhiladelphia, PA501c3Unrestricted$379,907
Cure AlzheimersWellesley Hills, MA501(c)(3)Unrestricted$369,965
The Church of Jesus Christ of Latter Day SaintsProvo, UT501c3Unrestricted$291,262
Bowie State University Foundation IncBowie, MD501c3Unrestricted$265,492
Bny Mellon Charitable Gift FundBoston, MA501c3Unrestricted$264,248
Results Educational FundWashington, DC501c3Unrestricted$260,039
Community Foundation of AbileneAbilene, TX501c3Unrestricted$250,000
Florida Achievement Support TrustWellesley Hills, MA501c3Unrestricted$250,000
Houston Methodist Hospital FoundationHouston, TX501c3Unrestricted$236,944
South Dakota School of MinesRapid City, SD501c3Unrestricted$224,233
Greater HorizonsKansas City, MO501c3Unrestricted$215,230
Lpl FinancialBoston, MA501c3Unrestricted$211,949
Community Foundation of Ne FloridaJacksonville, FL501c3Unrestricted$203,347
San Diego FoundationSan Diego, CA501c3Unrestricted$200,000
Good Rx Helps IncSanta Monica, CA501c3Unrestricted$152,823
Prion AllianceCambridge, MA501c3Unrestricted$147,767
US Charitable Gift TrustBoston, MA501c3Unrestricted$134,347
Synovus Charitable Giving Fund at RcfWilmington, DE501c3Unrestricted$121,041
Catalytic Impact FoundationHingham, MA501c3Unrestricted$99,614
American Governance Foundation IncSan Francisco, CA501c3Unrestricted$75,000
Rady Childrens Hospital FoundationSan Diego, CA501c3Unrestricted$74,804
Daffy Charitable FundLos Altos, CA501c3Unrestricted$63,121
University ImpactProvo, UT501c3Unrestricted$40,336
Northern Trust Charitable Giving ProgramChicago, IL501(c)(3)Unrestricted$34,816
American Gift FundWilmington, DE501c3Unrestricted$14,181
Independent Charitable Gift FundHudson, OH501c3Unrestricted$7,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Nonvoting Board SecretaryAdministrative ServicesNo$4,132,646
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$100,080,469
2400 Annuity Liability$9,842,954
2410 Annuity Liabilities CA$2,712,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

Administrative services are provided to dechomai foundation, inc. By charitable solutions, llc.

Part VI, Section A, Line 8B

There are no committees. All actions are taken by the board of directors as a whole.

Part VI, Section B, Line 12C

The organization requires all officers and trustees to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship. Dechomai asset trust has no employees.

Part VI, Section C, Line 19

The organization makes its governing documents and form 990 available to the public upon request. The form 990 is also posted to guidestar.org.

Filing and Contact Details

Filer

Filer Name
Dechomai Foundation Inc
EIN
06-1676688
Phone
4043755496
Address
245 RIVERSIDE AVE, JACKSONVILLE, FL 32202

Signing Officer

Name
Bryan Clontz
Title
Board Secretary
Phone
4043755496
Signed
2023-08-31

Organization Details

Principal Officer
Bryan Clontz
Formed
2003
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Change in value of annuities

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NONVOTING BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONVOTING BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09155239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0359669007
IRS990/GrantsPayableGrp/BOYAmt029267148
IRS990/GrantsPayableGrp/EOYAmt016787541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0359669007
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0359669007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040738518
IRS990/GrossReceiptsAmt0395115125
IRS990/GrossRentsGrp/RealAmt055221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0843
IRS990/InformationTechnologyGrp/ProgramServicesAmt05641
IRS990/InformationTechnologyGrp/TotalAmt06879
IRS990/InsuranceGrp/FundraisingAmt052071
IRS990/InsuranceGrp/ManagementAndGeneralAmt011059
IRS990/InsuranceGrp/ProgramServicesAmt0743148
IRS990/InsuranceGrp/TotalAmt0906278
IRS990/InvestmentIncomeGrp/ExclusionAmt02988972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02988972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02804013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046166779
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031583279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL NBSP;DONOR NBSP;ADVISED NBSP;FUND NBSP;THAT NBSP;RECEIVES NBSP;MANAGES NBSP;AND NBSP;LIQUIDATES NBSP;NON-CASH NBSP;ASSET NBSP;CONTRIBUTIONS NBSP;AND NBSP;PROVIDES NBSP;CHARITABLE NBSP;GIFT NBSP;ANNUITIES NBSP;DONORS NBSP;ARE NBSP;ENCOURAGED NBSP;TO NBSP;RECOMMEND NBSP;PUBLIC NBSP;CHARITIES NBSP;TO NBSP;RECEIVE NBSP;GRANTS NBSP;AND NBSP;INCREASE NBSP;CHARITABLE NBSP;GIVING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0145267016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09155239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09155239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163538708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147115927
IRS990/NoncashContributionsAmt033510983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01624
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IRS990/OccupancyGrp/ProgramServicesAmt023181
IRS990/OccupancyGrp/TotalAmt028269
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt02273
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137670088
IRS990/OtherChangesInNetAssetsAmt0-500077
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND REGISTRATION
IRS990/OtherExpensesGrp/Desc3ANNUITY DEATH BENEFITS PAID
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/FundraisingAmt11798
IRS990/OtherExpensesGrp/FundraisingAmt2456
IRS990/OtherExpensesGrp/FundraisingAmt317721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337796
IRS990/OtherExpensesGrp/ProgramServicesAmt05610
IRS990/OtherExpensesGrp/ProgramServicesAmt125658
IRS990/OtherExpensesGrp/ProgramServicesAmt26508
IRS990/OtherExpensesGrp/ProgramServicesAmt3252909
IRS990/OtherExpensesGrp/TotalAmt06841
IRS990/OtherExpensesGrp/TotalAmt131290
IRS990/OtherExpensesGrp/TotalAmt27937
IRS990/OtherExpensesGrp/TotalAmt3308426
IRS990/OtherLiabilitiesGrp/BOYAmt066503228
IRS990/OtherLiabilitiesGrp/EOYAmt0112636361
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030676427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028680437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN CLONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt039688707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022024881
IRS990/PYInvestmentIncomeAmt0-27754255
IRS990/PYOtherExpensesAmt03942843
IRS990/PYOtherRevenueAmt0810157
IRS990/PYRevenuesLessExpensesAmt0-13223115
IRS990/PYTotalExpensesAmt025967724
IRS990/PYTotalRevenueAmt012744609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1348834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363531846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025135897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241865829
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033510983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039688707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172276458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036272079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062106036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343854263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03044193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02320665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04645561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01348646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011852751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5957
IRS990ScheduleA/PublicSupportPY170Pct00.506
IRS990ScheduleA/PublicSupportTotal170Amt0211906161
IRS990ScheduleA/SubstantialContributorsTotAmt0131948102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033510983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039688707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172276458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036272079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062106036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343854263
IRS990ScheduleA/TotalSupportAmt0355707014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt035990892
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt044327485
IRS990ScheduleD/DonorAdvisedFundsHeldCnt088
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0102400458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02712938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19842954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100080469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02410 ANNUITY LIABILITIES CA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12400 ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalLiabilityAmt0112636361
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt076391938
IRS990ScheduleI/RecipientTable/CashGrantAmt114900294
IRS990ScheduleI/RecipientTable/CashGrantAmt224419423
IRS990ScheduleI/RecipientTable/CashGrantAmt37376660
IRS990ScheduleI/RecipientTable/CashGrantAmt41250000
IRS990ScheduleI/RecipientTable/CashGrantAmt51143755
IRS990ScheduleI/RecipientTable/CashGrantAmt640272775
IRS990ScheduleI/RecipientTable/CashGrantAmt7369965
IRS990ScheduleI/RecipientTable/CashGrantAmt886191082
IRS990ScheduleI/RecipientTable/CashGrantAmt934816
IRS990ScheduleI/RecipientTable/CashGrantAmt10714950
IRS990ScheduleI/RecipientTable/CashGrantAmt111878940
IRS990ScheduleI/RecipientTable/CashGrantAmt122222122
IRS990ScheduleI/RecipientTable/CashGrantAmt13688268
IRS990ScheduleI/RecipientTable/CashGrantAmt1414181
IRS990ScheduleI/RecipientTable/CashGrantAmt1575000
IRS990ScheduleI/RecipientTable/CashGrantAmt16264248
IRS990ScheduleI/RecipientTable/CashGrantAmt17265492
IRS990ScheduleI/RecipientTable/CashGrantAmt1899614
IRS990ScheduleI/RecipientTable/CashGrantAmt191250000
IRS990ScheduleI/RecipientTable/CashGrantAmt20250000
IRS990ScheduleI/RecipientTable/CashGrantAmt21203347
IRS990ScheduleI/RecipientTable/CashGrantAmt2263121
IRS990ScheduleI/RecipientTable/CashGrantAmt23250000
IRS990ScheduleI/RecipientTable/CashGrantAmt24500000
IRS990ScheduleI/RecipientTable/CashGrantAmt25887800
IRS990ScheduleI/RecipientTable/CashGrantAmt26152823
IRS990ScheduleI/RecipientTable/CashGrantAmt27215230
IRS990ScheduleI/RecipientTable/CashGrantAmt28236944
IRS990ScheduleI/RecipientTable/CashGrantAmt299928198
IRS990ScheduleI/RecipientTable/CashGrantAmt307555
IRS990ScheduleI/RecipientTable/CashGrantAmt31379907
IRS990ScheduleI/RecipientTable/CashGrantAmt32500000
IRS990ScheduleI/RecipientTable/CashGrantAmt33211949
IRS990ScheduleI/RecipientTable/CashGrantAmt3433526327
IRS990ScheduleI/RecipientTable/CashGrantAmt35147767
IRS990ScheduleI/RecipientTable/CashGrantAmt3674804
IRS990ScheduleI/RecipientTable/CashGrantAmt372909439
IRS990ScheduleI/RecipientTable/CashGrantAmt38260039
IRS990ScheduleI/RecipientTable/CashGrantAmt392664063
IRS990ScheduleI/RecipientTable/CashGrantAmt40200000
IRS990ScheduleI/RecipientTable/CashGrantAmt412073779
IRS990ScheduleI/RecipientTable/CashGrantAmt427531439
IRS990ScheduleI/RecipientTable/CashGrantAmt43224233
IRS990ScheduleI/RecipientTable/CashGrantAmt441793334
IRS990ScheduleI/RecipientTable/CashGrantAmt45291262
IRS990ScheduleI/RecipientTable/CashGrantAmt46874598
IRS990ScheduleI/RecipientTable/CashGrantAmt47512232
IRS990ScheduleI/RecipientTable/CashGrantAmt48381977
IRS990ScheduleI/RecipientTable/CashGrantAmt4940336
IRS990ScheduleI/RecipientTable/CashGrantAmt50437000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$32.8$137$495$504$9.66
2023Detailed filing. Detailed filing data is available for this year.$275$129$145$364$365$1.35
2022Detailed filing. Detailed filing data is available for this year.$243$95.8$147$12.7$26.0$13.2
2021Detailed filing. Detailed filing data is available for this year.$294$131$164$178$128$49.3
2020Detailed filing. Detailed filing data is available for this year.$152$37.9$114$40.6$21.7$18.9
2019Summary only. Only limited summary data is available for this year.$147$40.7$106$27.4$24.9$2.50
2018Summary only. Only limited summary data is available for this year.$131$26.9$104$58.9$30.3$28.7
2017Summary only. Only limited summary data is available for this year.$117$40.4$76.8$89.6$35.6$54.0
2016Summary only. Only limited summary data is available for this year.$24.6$9.62$15.0$12.9$10.9$2.00
2015Summary only. Only limited summary data is available for this year.$24.6$9.62$15.0$12.9$10.9$2.00
2014Summary only. Only limited summary data is available for this year.$17.4$4.37$13.0$5.20$4.81$0.39
2013Summary only. Only limited summary data is available for this year.$13.4$0.66$12.8$7.89$6.34$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.34$12.8$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.17$15.4$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.80$23.0$9.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $250M-$1B nonprofits