Civic Intelligence

Swedenborg Foundation Inc.

990 • Fiscal year 2014 • EIN 13-1362850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSWEDENBORG.COM
320 North Church StreetWest Chester, PA 19380

(800) 355-3222

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

27th percentile

$111,475

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$18,351,408

Down $257,414 (-1.4%) from 2013

Net Assets

Down

$18,332,167

Down $248,069 (-1.3%) from 2013

Liabilities

Down

$19,241

Down $9,345 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$5,953,149

Up $3,178,751 (+115%) from 2013

Expenses

Up

$1,536,486

Up $579,705 (+61%) from 2013

Net Income

Up

$4,416,663

Up $2,599,046 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $16,483,500Liabilities 2011: $43,372Net Assets 2011: $16,440,1282011Assets 2012: $16,808,735Liabilities 2012: $46,116Net Assets 2012: $16,762,6192012Assets 2013: $18,608,822Liabilities 2013: $28,586Net Assets 2013: $18,580,2362013Assets 2014: $18,351,408Liabilities 2014: $19,241Net Assets 2014: $18,332,1672014Assets 2015: $17,679,350Liabilities 2015: $26,300Net Assets 2015: $17,653,0502015Assets 2016: $17,694,012Liabilities 2016: $38,021Net Assets 2016: $17,655,9912016Assets 2017: $19,710,775Liabilities 2017: $84,669Net Assets 2017: $19,626,1062017Assets 2018: $17,564,218Liabilities 2018: $54,702Net Assets 2018: $17,509,5162018Assets 2019: $19,976,863Liabilities 2019: $28,652Net Assets 2019: $19,948,2112019Assets 2020: $20,668,460Liabilities 2020: $59,561Net Assets 2020: $20,608,8992020Assets 2021: $21,667,132Liabilities 2021: $16,253Net Assets 2021: $21,650,8792021Assets 2022: $16,602,874Liabilities 2022: $66,910Net Assets 2022: $16,535,9642022Assets 2023: $17,748,195Liabilities 2023: $76,067Net Assets 2023: $17,672,1282023Assets 2024: $19,314,925Liabilities 2024: $32,679Net Assets 2024: $19,282,2462024

Highlighted filing

2014

Assets$18,351,408
Liabilities$19,241
Net Assets$18,332,167
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$91,957Expenses 2011: $890,193Net Income 2011: -$982,1502011Revenue 2012: $1,300,519Expenses 2012: $978,028Net Income 2012: $322,4912012Revenue 2013: $2,774,398Expenses 2013: $956,781Net Income 2013: $1,817,6172013Revenue 2014: $5,953,149Expenses 2014: $1,536,486Net Income 2014: $4,416,6632014Revenue 2015: $1,303,954Expenses 2015: $1,426,405Net Income 2015: -$122,4512015Revenue 2016: $983,817Expenses 2016: $1,628,547Net Income 2016: -$644,7302016Revenue 2017: $1,484,061Expenses 2017: $1,676,113Net Income 2017: -$192,0522017Revenue 2018: $1,783,251Expenses 2018: $1,970,887Net Income 2018: -$187,6362018Revenue 2019: $2,036,545Expenses 2019: $2,195,535Net Income 2019: -$158,9902019Revenue 2020: $1,558,128Expenses 2020: $2,513,544Net Income 2020: -$955,4162020Revenue 2021: $1,952,977Expenses 2021: $2,585,816Net Income 2021: -$632,8392021Revenue 2022: $2,072,245Expenses 2022: $2,860,370Net Income 2022: -$788,1252022Revenue 2023: $2,152,805Expenses 2023: $2,896,013Net Income 2023: -$743,2082023Revenue 2024: $3,222,438Expenses 2024: $2,734,046Net Income 2024: $488,3922024

Highlighted filing

2014

Revenue$5,953,149
Expenses$1,536,486
Net Income$4,416,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$18,425,200
Mission and Program Overview

Mission

To translate, publish and distribute the works of emanuel swedenborg and other religious and educational books to the general public

To translate, publish and distribute the works of emanuel swedenborg and other religious and educational books to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,172,875$15,766,960▼ $405,915
Investments Other Securities$1,394,046$1,734,332▲ $340,286
Land, Buildings, and Equipment, Net$496,777$480,939▼ $15,838
Cash and Non-Interest-Bearing Accounts$101,972$178,228▲ $76,256
Inventories for Sale or Use$372,922$119,189▼ $253,733
Prepaid Expenses and Deferred Charges$51,040$49,379▼ $1,661
Accounts Receivable$9,690$17,761▲ $8,071
Pledges and Grants Receivable$9,500$4,620▼ $4,880
Total Assets$18,608,822$18,351,408▼ $257,414
Liabilities
Accounts Payable and Accrued Expenses$28,586$19,241▼ $9,345
Total Liabilities$28,586$19,241▼ $9,345
Net Assets / Fund Balance
Unrestricted Net Assets$18,738,767$17,803,535▼ $935,232
Temporarily Rstr Net Assets$-280,920$272,632▲ $553,552
Permanently Rstr Net Assets$122,389$256,000▲ $133,611
Total Net Assets Fund Balance$18,580,236$18,332,167▼ $248,069
Total Liabilities and Net Assets / Fund Balance$18,608,822$18,351,408▼ $257,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,958$141,135$468,093
Land$128,523-$128,523
Equipment$12,604$40,686$53,290
Other Land Buildings$12,854$24,793$37,647
Other Securities$1,734,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$474,701-▲ $33,463-$508,164
2013$423,668-▲ $51,541$500$474,709
2012$400,431-▲ $23,237-$423,668
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jonathan S RoseDirectorPT$111,475$111,475
Dr Stuart ShotwellDirectorPT$78,712$78,712
Richard SmoleyDirectorPT$5,500$5,500

Board Members and Trustees

NameTitle
Dr Richard HathewayPresident
Larry ConantVice President
Dr Jane Williams-hoganDirector
Dr Lewis ShawDirector
Dr Sylvia ShawDirector
Karen FeilDirector
Kathy TafelDirector
Pamela WeldonDirector
Rev Dr James F LawrenceDirector
Rev Jeremy SimonsDirector
Pete TootSecretary
James P HoriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,815
Program Service Revenue
$0
Investment Income
$5,790,148
Other Revenue
$-91,814
All Other Contributions
$245,460
Change in Net Assets
$4,416,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,028,354
Revenue Not Reported on Financial Statements
$-75,205
Revenue Not Reported on Form 990
$-4,593,988
Other Revenue Adjustments
$-144,346
Total Revenue per Audited Statements
$1,434,366
Total Revenue per Form 990
$5,953,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,937
Salaries, Compensation, and Employee Benefits$665,549
Total Fundraising Expense$100,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,963$96,439$50,087$518,489
Fees for Services Other$394,171$42,874-$437,045
Advertising$109,399$16,482-$125,881
Other Employee Benefits$49,737$12,895$6,697$69,329
Fees for Service Investment Mgmnt Fees-$69,141-$69,141
Payroll Taxes$35,719$9,261$4,810$49,790
Fees for Services Accounting-$35,884-$35,884
Occupancy$14,364$21,213-$35,577
Office Expenses$4,675$27,951-$32,626
Travel-$30,367-$30,367
Pension Plan Contributions$20,045$5,197$2,699$27,941
Depreciation Depletion$71$25,392-$25,463
Other Expenses$1,955$2,261$0$4,216
Fees for Services Legal-$3,762-$3,762
Total Functional Expenses$1,037,252$399,119$100,115$1,536,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,536,486
Total Expenses per Audited Statements$1,510,254
Expenses per Audited Statements$1,365,908
Expenses Not Reported on Financial Statements$170,578
Expenses Not Reported on Form 990$144,346
Other Expense Adjustments$101,437
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, treasurer, and accounting and management personnel review form 990. Each board member receives a copy. The form is made available for public inspection at the foundation headquarters to all parties of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions are reviewed and approved by an authorized committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Financial statements, tax returns and policies are available for physical inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All annual financial statements, form 990 and state filed charities reports and documents are made available to parties of interest at the annual meeting and upon request during the year.”

Filing and Contact Details

Filer

Filer Name
Swedenborg Foundation Inc
EIN
13-1362850
Phone
8003553222
Address
320 NORTH CHURCH STREET, WEST CHESTER, PA 19380

Signing Officer

Name
James Horigan
Title
Treasurer
Phone
8003553222
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Hatheway
Formed
1849
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Smart Devine
Address
1600 MARKET STREET, PHILADELPHIA, PA 19103
Preparer
Edward G Keebler
Phone
2676707300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service fees: program service expenses 3,322. Management and general expenses 42,874. Fundraising expenses 0. Total expenses 46,196. Creative consultants: program service expenses 390,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,849.”

FORM 990, PART XI, LINE 9:

“Inventory restatement -172,181.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic of the fasb accounting standards codification clarifies the accounting and reporting for uncertainties in income tax positions, taken or expected to be taken in filings with taxing jurisdictions, using minimum recognition and measurement thresholds. Management has reviewed tax positions taken in filings with federal, state and local jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. Should settlement of an examination, or other event, result in a change in management's evaluation of a tax position taken, or expected to be taken, in filings that have not been closed by statute or examination, any tax, interest and penalties related to the unrecognized tax benefit, as a result of the uncertain tax position, would be reported in the provision for income taxes, interest expense, and operating expenses, respectively. Management believes the foundation has no related tax exposure as of december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported on financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales reported on financial statements”

Raw XML AppendixShowing 400 of 526 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01849
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt05501748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0207798
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017638924
IRS990/GrossReceiptsAmt018425200
IRS990/GrossSalesOfInventoryAmt052532
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271131
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01734332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016172875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015766960
IRS990/IRPDocumentCnt040
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480939
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012137176
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05519017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-91814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-91814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4492551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021213
IRS990/OccupancyGrp/ProgramServicesAmt014364
IRS990/OccupancyGrp/TotalAmt035577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027951
IRS990/OfficeExpensesGrp/ProgramServicesAmt04675
IRS990/OfficeExpensesGrp/TotalAmt032626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-172181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069329
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035822
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OtherExpensesGrp/ProgramServicesAmt035153
IRS990/OtherExpensesGrp/ProgramServicesAmt11955
IRS990/OtherExpensesGrp/TotalAmt070975
IRS990/OtherExpensesGrp/TotalAmt14216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09261
IRS990/PayrollTaxesGrp/ProgramServicesAmt035719
IRS990/PayrollTaxesGrp/TotalAmt049790
IRS990/PensionPlanContributionsGrp/FundraisingAmt02699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020045
IRS990/PensionPlanContributionsGrp/TotalAmt027941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049379
IRS990/PrincipalOfficerNm0RICHARD B HATHEWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289912
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01193370
IRS990/PYOtherExpensesAmt0362029
IRS990/PYOtherRevenueAmt0729317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01817617
IRS990/PYSalariesCompEmpBnftPaidAmt0594752
IRS990/PYTotalExpensesAmt0956781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04416663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION GENERALLY RECEIVES DONATIONS AND MEMBER DUES FROM THE GENERAL PUBLIC AND MEMBERS. NORMALLY A LARGE NUMBER OF SMALLER DONATIONS ARE RECEIVED FROM THE GENERAL PUBLIC AND FROM MEMBERS BASED UPON SEVERAL FUND RAISING APPEALS DURING THE YEAR. FOR MANY YEARS THE FOUNDATION HAS CONSISTENTLY ATTRACTED A VARIETY OF DONATIONS FROM ITS RESTRICTED AND UNRESTRICTED ACTIVITIES AND PROGRAMS. IN 2010 AND 2013 THE FOUNDATION RECEIVED ONE-TIME LARGE BEQUESTS FROM TWO DISTINCT DONORS. IN ADDITION, THE FOUNDATION RELIES ON REVENUES FROM ITS INVESTMENTS AND PUBLICATION SALES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03689365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01373017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25250
IRS990ScheduleA/PublicSupportPY170Pct00.25380
IRS990ScheduleA/PublicSupportTotal170Amt01279003
IRS990ScheduleA/SubstantialContributorsTotAmt02410362
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03689365
IRS990ScheduleA/TotalSupportAmt05066282
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0474701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0508164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0423668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0400431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0423668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053290
IRS990ScheduleD/ExpensesNotReportedAmt0144346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0170578
IRS990ScheduleD/ExpensesSubtotalAmt01365908
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4492551
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0101437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012854

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,351,408
Liabilities
$19,241
Net assets
$18,332,167
Revenue
$5,953,149
Expenses
$1,536,486
Net income
$4,416,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$3.22$2.73$0.49
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.7$2.15$2.90$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.07$16.5$2.07$2.86$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.02$21.7$1.95$2.59$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.06$20.6$1.56$2.51$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.03$19.9$2.04$2.20$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.05$17.5$1.78$1.97$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.08$19.6$1.48$1.68$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$0.98$1.63$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.03$17.7$1.30$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$5.95$1.54$4.42
2013Summary only. Only limited summary data is available for this year.$18.6$0.03$18.6$2.77$0.96$1.82
2012Summary only. Only limited summary data is available for this year.$16.8$0.05$16.8$1.30$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$16.5$0.04$16.4$0.09$0.89$0.98
Peer Organizations

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