Civic Intelligence

Noah Webster House Foundation & Historical Society of W Htfd

990 • Fiscal year 2016 • EIN 06-6075605

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A

View Organization Page

227 South Main StreetWest Hartford, CT 06107

(860) 521-5362

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,425

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,373,412

Down $55,160 (-2.3%) from 2015

Net Assets

Down

$2,361,781

Down $56,768 (-2.3%) from 2015

Liabilities

Up

$11,631

Up $1,608 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Down

$304,195

Down $117,520 (-28%) from 2015

Expenses

Down

$424,342

Down $27,042 (-6.0%) from 2015

Net Income

Down

-$120,147

Down $90,478 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,454,188Liabilities 2011: $15,701Net Assets 2011: $2,438,4872011Assets 2012: $2,451,697Liabilities 2012: $18,829Net Assets 2012: $2,432,8682012Assets 2013: $2,648,992Liabilities 2013: $16,228Net Assets 2013: $2,632,7642013Assets 2014: $2,515,415Liabilities 2014: $16,644Net Assets 2014: $2,498,7712014Assets 2015: $2,428,572Liabilities 2015: $10,023Net Assets 2015: $2,418,5492015Assets 2016: $2,373,412Liabilities 2016: $11,631Net Assets 2016: $2,361,7812016Assets 2017: $2,373,620Liabilities 2017: $16,471Net Assets 2017: $2,357,1492017Assets 2018: $2,273,152Liabilities 2018: $35,172Net Assets 2018: $2,237,9802018Assets 2019: $2,608,128Liabilities 2019: $5,001Net Assets 2019: $2,603,1272019Assets 2020: $2,549,723Liabilities 2020: $30,256Net Assets 2020: $2,519,4672020Assets 2021: $2,811,340Liabilities 2021: $14,811Net Assets 2021: $2,796,5292021Assets 2022: $2,759,848Liabilities 2022: $16,009Net Assets 2022: $2,743,8392022Assets 2023: $2,981,094Liabilities 2023: $76,495Net Assets 2023: $2,904,5992023Assets 2024: $2,913,769Liabilities 2024: $39,011Net Assets 2024: $2,874,7582024

Highlighted filing

2016

Assets$2,373,412
Liabilities$11,631
Net Assets$2,361,781
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,140Expenses 2011: $407,864Net Income 2011: -$34,7242011Revenue 2012: $355,561Expenses 2012: $417,606Net Income 2012: -$62,0452012Revenue 2013: $551,680Expenses 2013: $483,640Net Income 2013: $68,0402013Revenue 2014: $382,712Expenses 2014: $441,579Net Income 2014: -$58,8672014Revenue 2015: $421,715Expenses 2015: $451,384Net Income 2015: -$29,6692015Revenue 2016: $304,195Expenses 2016: $424,342Net Income 2016: -$120,1472016Revenue 2017: $380,356Expenses 2017: $448,302Net Income 2017: -$67,9462017Revenue 2018: $429,945Expenses 2018: $451,987Net Income 2018: -$22,0422018Revenue 2019: $711,976Expenses 2019: $437,385Net Income 2019: $274,5912019Revenue 2020: $176,269Expenses 2020: $201,826Net Income 2020: -$25,5572020Revenue 2021: $473,093Expenses 2021: $399,276Net Income 2021: $73,8172021Revenue 2022: $700,024Expenses 2022: $506,552Net Income 2022: $193,4722022Revenue 2023: $587,881Expenses 2023: $522,605Net Income 2023: $65,2762023Revenue 2024: $477,253Expenses 2024: $619,395Net Income 2024: -$142,1422024

Highlighted filing

2016

Revenue$304,195
Expenses$424,342
Net Income-$120,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$395,565
Mission and Program Overview

Mission

The Noah Webster House Inc. preserves, interprets, and champions Noah Webster's legacy and birthplace, as well as the evolving history of West Hartford, the town that nurtured him.

Improving, maintaining, managing, and promoting the Noah Webster Birthplace with a view to educating the public of the significance of the Noah Webster House as a national historic site, and Noah Webster as a historic figure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,889$1,052,556▼ $49,333
Investments in Publicly Traded Securities$900,814$893,940▼ $6,874
Pledges and Grants Receivable$87,735$71,045▼ $16,690
Cash and Non-Interest-Bearing Accounts$41,599$48,580▲ $6,981
Savings and Temporary Cash Investments$13,694$21,566▲ $7,872
Inventories for Sale or Use$15,051$17,935▲ $2,884
Total Assets$2,428,572$2,373,412▼ $55,160
Other Assets Total$267,790$267,790→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,959$7,478▲ $2,519
Other Liabilities$5,064$4,153▼ $911
Total Liabilities$10,023$11,631▲ $1,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,925$2,091,654▼ $51,271
Temporarily Rstr Net Assets$275,624$270,127▼ $5,497
Total Net Assets Fund Balance$2,418,549$2,361,781▼ $56,768
Total Liabilities and Net Assets / Fund Balance$2,428,572$2,373,412▼ $55,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,015,483$624,336$1,639,819
Equipment$15,107$38,666$53,773
Other Land Buildings$21,966$14,641$36,607
Other Assets Org$267,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$906,439-▲ $88,884$84,882$910,441
2015$969,575-▼ $10,274$52,862$906,439
2014$979,702-▲ $47,729$57,856$969,575
2013$879,871-▲ $175,898$76,067$979,702
2012$569,218$245,624▲ $78,974$13,945$879,871
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Dicola MatosExecutive DirectorFT$57,800$4,625$62,425

Board Members and Trustees

NameTitle
Ted NewtonChair
Matthew SouthworthVice chair
Aneeta JagjivanTrustee
Devin KarasTrustee
Douglas KnightTrustee
Elizabeth DevineTrustee
Glenn ShaferTrustee
Karen MccusterTrustee
Keith RobertsonTrustee
Mary DonohueTrustee
Raghunath GireeTrustee
Rebecca LewisTrustee
Paul ButlerAssistant Treasurer
TESSA O'SULLIVANSecretary
Paul SolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,278
Program Service Revenue
$87,782
Investment Income
$25,262
Other Revenue
$35,873
All Other Contributions
$119,840
Change in Net Assets
$-120,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,195
Revenue Not Reported on Form 990
$63,378
Total Revenue per Audited Statements
$367,573
Total Revenue per Form 990
$304,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,069
Other Expenses$139,273
Total Fundraising Expense$5,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,185$18,354$0$183,539
Current Officers, Directors, Trustees, and Key Employees$52,020$5,780$0$57,800
Depreciation Depletion$49,335$0$0$49,335
Other Employee Benefits$23,024$2,558$0$25,582
Other Expenses$21,870$0$0$21,870
Payroll Taxes$16,333$1,815$0$18,148
Fees for Service Investment Mgmnt Fees$0$3,919$0$3,919
Total Functional Expenses$363,364$55,897$5,081$424,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$424,342
Expenses per Audited Statements$420,423
Total Expenses per Audited Statements$420,423
Expenses Not Reported on Financial Statements$3,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,821
Fundraising Direct Expenses$8,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
War of the Words Contest$18,567$18,567$7,198$11,369
House Tour$9,254$9,254$1,246$8,008
Total Events$27,821$27,821$8,444$19,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Reserve$4,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Noah Webster House Foundation & Historical Society of W Htfd
EIN
06-6075605
Phone
8605215362
Address
227 South Main Street, West Hartford, CT 06107

Signing Officer

Name
Paul Soler
Title
Treasurer
Phone
8605215362
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dicola Matos
Formed
1965
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
65

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
William Clark
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“NWH has a single class of members, each with one vote.”

Pt VI, Line 7A

“The members elect the Trustees of NWH.”

Pt VI, Line 11B

“The Treasurer reviews the 990 with the CPA firm, then with the Board before filing.”

Pt VI, Line 12C

“NWH regularly monitors and enforces compliance with the conflict of interest policy through its hiring process, ongoing supervisory review, and periodic review by management.”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Gift annuity reserve”

Financial Statement Notes

Pt III, Line 4

“The collections and the historic house are the original works of Noah Webster, of whom the Organization promotes as a National Historic figure”

Pt V, Line 4

“Endowment is used according to the terms of the original contributions”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt015051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017935
IRS990/InvestmentIncomeGrp/ExclusionAmt018107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018107
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893940
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052556
IRS990/LandBldgEquipCostOrOtherBssAmt01730199
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080679
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05438
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving, maintaining, managing, and promoting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07051
IRS990/NetUnrlzdGainsLossesInvstAmt063379
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267790
IRS990/OtherAssetsTotalGrp/EOYAmt0267790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025582
IRS990/OtherExpensesGrp/Desc0Administrative costs
IRS990/OtherExpensesGrp/Desc1Development costs
IRS990/OtherExpensesGrp/Desc2Public and youth programming
IRS990/OtherExpensesGrp/Desc3Buildings and collections
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15081
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt235597
IRS990/OtherExpensesGrp/ProgramServicesAmt321870
IRS990/OtherExpensesGrp/TotalAmt023471
IRS990/OtherExpensesGrp/TotalAmt15081
IRS990/OtherExpensesGrp/TotalAmt235597
IRS990/OtherExpensesGrp/TotalAmt321870
IRS990/OtherLiabilitiesGrp/BOYAmt05064
IRS990/OtherLiabilitiesGrp/EOYAmt04153
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09445
IRS990/OtherRevenueTotalAmt09445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01815
IRS990/PayrollTaxesGrp/ProgramServicesAmt016333
IRS990/PayrollTaxesGrp/TotalAmt018148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER DICOLA MATOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040275
IRS990/PYOtherExpensesAmt0153990
IRS990/PYOtherRevenueAmt040318
IRS990/PYProgramServiceRevenueAmt089583
IRS990/PYRevenuesLessExpensesAmt0-29669
IRS990/PYSalariesCompEmpBnftPaidAmt0297394
IRS990/PYTotalExpensesAmt0451384
IRS990/PYTotalRevenueAmt0421715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2012: 11539. 2013: 5634. 2014: 7121. 2015: 6876. 2016: 9445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250465
IRS990ScheduleA/InvestmentIncomeCYPct00.12380
IRS990ScheduleA/InvestmentIncomePYPct00.11330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01731799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324501
IRS990ScheduleA/Total509Grp/TotalAmt01731799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022879
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0906439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0910441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088884
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0969575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0906439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0979702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0969575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0879871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0979702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,373,412
Liabilities
$11,631
Net assets
$2,361,781
Revenue
$304,195
Expenses
$424,342
Net income
-$120,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$0.48$0.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$0.59$0.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$0.70$0.51$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.47$0.40$0.07
2020Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$0.18$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$0.71$0.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.24$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.30$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.38$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$2.65$0.02$2.63$0.55$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$2.45$0.02$2.44$0.37$0.41$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits