Civic Intelligence

The Queens Library Foundation Inc

990 • Fiscal year 2014 • EIN 11-3009405

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

89-11 Merrick BoulevardJamaica, NY 11432

(718) 990-0700

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$494,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,205,974

Up $876,330 (+5.7%) from 2013

Net Assets

Up

$16,067,767

Up $1,007,173 (+6.7%) from 2013

Liabilities

Down

$138,207

Down $130,843 (-49%) from 2013

Revenue

Down

$2,921,400

Down $2,296,966 (-44%) from 2013

Expenses

Down

$2,866,217

Down $963,499 (-25%) from 2013

Net Income

Down

$55,183

Down $1,333,467 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,910,157Liabilities 2010: $132,683Net Assets 2010: $11,777,4742010Assets 2011: $13,796,327Liabilities 2011: $227,777Net Assets 2011: $13,568,5502011Assets 2012: $14,771,977Liabilities 2012: $270,844Net Assets 2012: $14,501,1332012Assets 2013: $15,329,644Liabilities 2013: $269,050Net Assets 2013: $15,060,5942013Assets 2014: $16,205,974Liabilities 2014: $138,207Net Assets 2014: $16,067,7672014Assets 2015: $16,670,846Liabilities 2015: $117,141Net Assets 2015: $16,553,7052015Assets 2016: $16,098,597Liabilities 2016: $113,001Net Assets 2016: $15,985,5962016Assets 2017: $18,369,684Liabilities 2017: $156,289Net Assets 2017: $18,213,3952017Assets 2018: $19,885,767Liabilities 2018: $201,025Net Assets 2018: $19,684,7422018Assets 2019: $19,385,535Liabilities 2019: $181,803Net Assets 2019: $19,203,7322019Assets 2020: $20,578,982Liabilities 2020: $323,560Net Assets 2020: $20,255,4222020Assets 2021: $24,617,161Liabilities 2021: $264,568Net Assets 2021: $24,352,5932021Assets 2022: $22,489,630Liabilities 2022: $346,772Net Assets 2022: $22,142,8582022Assets 2023: $22,275,764Liabilities 2023: $302,445Net Assets 2023: $21,973,3192023Assets 2024: $24,372,863Liabilities 2024: $148,873Net Assets 2024: $24,223,9902024

Highlighted filing

2014

Assets$16,205,974
Liabilities$138,207
Net Assets$16,067,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,829,8842010Expenses 2011: $1,934,6262011Expenses 2012: $2,813,5142012Revenue 2013: $5,218,366Expenses 2013: $3,829,716Net Income 2013: $1,388,6502013Revenue 2014: $2,921,400Expenses 2014: $2,866,217Net Income 2014: $55,1832014Revenue 2015: $2,440,709Expenses 2015: $1,630,716Net Income 2015: $809,9932015Revenue 2016: $1,559,690Expenses 2016: $1,872,554Net Income 2016: -$312,8642016Revenue 2017: $2,027,465Expenses 2017: $2,190,485Net Income 2017: -$163,0202017Revenue 2018: $4,202,758Expenses 2018: $3,110,678Net Income 2018: $1,092,0802018Revenue 2019: $2,493,647Expenses 2019: $3,373,458Net Income 2019: -$879,8112019Revenue 2020: $3,364,668Expenses 2020: $3,506,352Net Income 2020: -$141,6842020Revenue 2021: $2,851,185Expenses 2021: $2,848,417Net Income 2021: $2,7682021Revenue 2022: $4,902,562Expenses 2022: $3,725,847Net Income 2022: $1,176,7152022Revenue 2023: $2,744,295Expenses 2023: $4,667,087Net Income 2023: -$1,922,7922023Revenue 2024: $3,441,111Expenses 2024: $3,759,730Net Income 2024: -$318,6192024

Highlighted filing

2014

Revenue$2,921,400
Expenses$2,866,217
Net Income$55,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,994,871
Mission and Program Overview

Mission

The queens library foundation is the fundraising arm of queens public library. Incorporated in 1988, the mission of the queens library foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by queens public library.

The foundation benefits, assists and supports the queensborough public library, its community libraries, divisions, collections and successors, in all its activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,718,304$13,266,403▲ $2,548,099
Pledges and Grants Receivable$1,634,774$1,333,690▼ $301,084
Savings and Temporary Cash Investments$1,494,850$397,821▼ $1,097,029
Land, Buildings, and Equipment, Net$191,704$314,199▲ $122,495
Prepaid Expenses and Deferred Charges$37,262$92▼ $37,170
Total Assets$15,329,644$16,205,974▲ $876,330
Other Assets Total$1,252,750$893,769▼ $358,981
Liabilities
Accounts Payable and Accrued Expenses$246,369$119,611▼ $126,758
Other Liabilities$22,681$18,596▼ $4,085
Total Liabilities$269,050$138,207▼ $130,843
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,098,409$7,828,690▲ $730,281
Temporarily Rstr Net Assets$7,309,900$7,560,117▲ $250,217
Unrestricted Net Assets$652,285$678,960▲ $26,675
Total Net Assets Fund Balance$15,060,594$16,067,767▲ $1,007,173
Total Liabilities and Net Assets / Fund Balance$15,329,644$16,205,974▲ $876,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,215$380,072$689,287
Buildings$4,984$16$5,000
Other Assets Org$893,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,098,409$638,972▲ $92,451-$7,828,690
2012$6,886,455$169,109▲ $43,032-$7,098,409
2011$6,715,450$168,546▲ $2,459-$6,886,455
2010$6,019,299$603,955▲ $92,196-$6,715,450
2009$5,891,111$105,190▲ $22,998-$6,019,299
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,065
Program Service Revenue
$0
Investment Income
$527,630
Other Revenue
$256,705
All Other Contributions
$2,137,065
Change in Net Assets
$55,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,900,550
Total Revenue per Audited Statements
$4,821,950
Total Revenue per Form 990
$2,921,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,920
Salaries, Compensation, and Employee Benefits$829,297
Total Fundraising Expense$305,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,221$3,481-$739,702
Information Technology$145,730-$43,107$188,837
Depreciation Depletion$149,832$666-$150,498
Office Expenses$119,449-$20,805$140,254
Fees for Service Investment Mgmnt Fees-$50,987$30,086$81,073
Advertising$-4,929$74,028$1,762$70,861
Payroll Taxes$52,745$266-$53,011
Other Employee Benefits$28,384$274-$28,658
Fees for Services Legal--$14,525$14,525
Other Expenses$290,574$0$12,636$12,636
Fees for Services Accounting--$12,000$12,000
Conferences and Meetings$8,163-$1,951$10,114
Travel$7,388$1,104$848$9,340
Pension Plan Contributions$7,926--$7,926
All Other Expenses$153-$815$968
Total Functional Expenses$2,430,271$130,806$305,140$2,866,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,814,777
Expenses per Audited Statements$2,866,217
Total Expenses per Form 990$2,866,217
Expenses Not Reported on Form 990$948,560
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,176
Fundraising Direct Expenses$73,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$330,176$330,176$73,471$256,705
Total Events$330,176$330,176$73,471$256,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$18,596
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

In accordance with the 2013 nonprofit revitalization act , the by-laws were amended in 2014 to establish an audit committee of independent trustees to oversee the internal and external audits; a revised conflict of interest policy was issued and a new whistleblower policy was adopted.

Form 990, Part VI, Section A, Line 7B

The foundation's board elects its own members, which are then subject to approval by the library board of directors.

Form 990, Part VI, Section B, Line 11

Draft of the form 990 was presented to the audit committee for review with the external audit firm.

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

Conflict of interest forms are completed annually and the policy requires disclosure for any arising conflicts.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is based on performance. The queens library foundation does not have its own payroll and all compensation matters are handled by the queens borough public library. The foundation does not have any other officers or key employees.

Form 990, Part VI, Section C, Line 19

The foundation's form 990 is available upon it's website, as well as guidestar's website. Financial statements and by-laws are available on the foundation's website and are available upon request. Conflict of interest policy is available upon request.

FORM 990 PART VI LINE 14:

The queens library foundation has not adopted its own document retention and destruction policy, but voluntarily complies with the queens library's policy.

Filing and Contact Details

Filer

EIN
11-3009405
Phone
7189900700

Signing Officer

Name
Vincent Arcuri
Title
Board President
Phone
7189900700
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Arcuri
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

In accordance with the 2013 nonprofit revitalization act, an audit committee of independent trustees was established to oversee the internal and external audits.

Financial Statement Notes

PART X, LINE 2:

Income taxes have not been provided for, as the foundation is tax-exempt under section 501(c)(3) of the internal revenue code. The foundation files form 990, return of organization exempt from income tax and new york state return (char-500). Returns for years ending after june 30, 2011 are subject to examination by regulatory authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02994871
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0145730
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0694287
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION BENEFITS, ASSISTS AND SUPPORTS THE QUEENS BOROUGH PUBLIC LIBRARY, IT'S COMMUNITY LIBRARIES, DIVISIONS, COLLECTIONS AND IT'S SUCCESSORS, IN ALL IT'S ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015060594
IRS990/NetAssetsOrFundBalancesEOYAmt016067767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0951166
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119449
IRS990/OfficeExpensesGrp/TotalAmt0140254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252750
IRS990/OtherAssetsTotalGrp/EOYAmt0893769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028658
IRS990/OtherExpensesGrp/Desc0BOOKS AND LIBRARY MATER
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt112636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0741026
IRS990/OtherExpensesGrp/ProgramServicesAmt1147609
IRS990/OtherExpensesGrp/ProgramServicesAmt2290574
IRS990/OtherExpensesGrp/TotalAmt0741026
IRS990/OtherExpensesGrp/TotalAmt1314214
IRS990/OtherExpensesGrp/TotalAmt2290574
IRS990/OtherExpensesGrp/TotalAmt312636
IRS990/OtherLiabilitiesGrp/BOYAmt022681
IRS990/OtherLiabilitiesGrp/EOYAmt018596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739702
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266
IRS990/PayrollTaxesGrp/ProgramServicesAmt052745
IRS990/PayrollTaxesGrp/TotalAmt053011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07926
IRS990/PensionPlanContributionsGrp/TotalAmt07926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07098409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07828690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01634774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01333690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0VINCENT ARCURI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03641517
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt02856322
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0973394
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01494850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03641517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03654181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02457580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013654553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt013654553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03641517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03654181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02457580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013654553
IRS990ScheduleA/TotalSupportAmt014750838
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/BuildingsGrp/BookValueAmt04984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07098409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0638972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07828690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06886455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07098409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06715450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0168546

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.15$24.2$3.44$3.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.30$22.0$2.74$4.67$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.35$22.1$4.90$3.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.26$24.4$2.85$2.85$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.32$20.3$3.36$3.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.18$19.2$2.49$3.37$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.20$19.7$4.20$3.11$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.16$18.2$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.11$16.0$1.56$1.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.12$16.6$2.44$1.63$0.81
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.14$16.1$2.92$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.27$15.1$5.22$3.83$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.27$14.5$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.23$13.6$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.13$11.8$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits