Civic Intelligence

Swedenborg Foundation Inc.

990 • Fiscal year 2018 • EIN 13-1362850

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.SWEDENBORG.COM
320 North Church StreetWest Chester, PA 19380

(610) 430-3222

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$111,588

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$17,564,218

Down $2,146,557 (-11%) from 2017

Net Assets

Down

$17,509,516

Down $2,116,590 (-11%) from 2017

Liabilities

Down

$54,702

Down $29,967 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin15th percentile

Revenue

Up

$1,783,251

Up $299,190 (+20%) from 2017

Expenses

Up

$1,970,887

Up $294,774 (+18%) from 2017

Net Income

Up

-$187,636

Up $4,416 (+2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$17,564,218
Liabilities$54,702
Net Assets$17,509,516
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,783,251
Expenses$1,970,887
Net Income-$187,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,678,807
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 the other religious and educational books to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,790,992$15,395,571▼ $1,395,421
Investments Other Securities$1,533,815$1,240,201▼ $293,614
Land, Buildings, and Equipment, Net$553,308$557,814▲ $4,506
Cash and Non-Interest-Bearing Accounts$534,453$162,811▼ $371,642
Pledges and Grants Receivable$197,944$102,342▼ $95,602
Inventories for Sale or Use$51,327$59,510▲ $8,183
Prepaid Expenses and Deferred Charges$42,009$38,918▼ $3,091
Accounts Receivable$6,927$7,051▲ $124
Total Assets$19,710,775$17,564,218▼ $2,146,557
Liabilities
Accounts Payable and Accrued Expenses$84,669$54,702▼ $29,967
Total Liabilities$84,669$54,702▼ $29,967
Net Assets / Fund Balance
Unrestricted Net Assets$16,860,408$14,846,390▼ $2,014,018
Temporarily Rstr Net Assets$2,509,698$2,407,126▼ $102,572
Permanently Rstr Net Assets$256,000$256,000→ $0
Total Net Assets Fund Balance$19,626,106$17,509,516▼ $2,116,590
Total Liabilities and Net Assets / Fund Balance$19,710,775$17,564,218▼ $2,146,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,496$194,102$562,598
Land$128,523-$128,523
Equipment$36,050$62,281$98,331
Other Land Buildings$24,745$46,173$70,918
Other Securities$1,240,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$564,156$250,000▼ $48,380-$765,776
2017$522,338-▲ $41,818-$564,156
2016$504,891-▲ $17,447-$522,338
2015$508,164-▼ $3,273-$504,891
2014$474,701-▲ $33,463-$508,164
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jonathan S RoseDirectorPT$111,588$111,588
Dr Stuart ShotwellDirectorPT$58,008$58,008

Board Members and Trustees

NameTitle
Larry ConantPresident
Christopher LynchVice President
Colin AmatoDirector
Dr Soni Soneson WernerDirector
Kaye Junge LermitteDirector
Rev Cory Bradford-wattsDirector
Rev Dr James F LawrenceDirector
Rev Jeremy SimonsDirector
Rev Kevin BaxterDirector
Richard SmoleyDirector
W Bergen JungeDirector
Peter D TootSecretary
Karen FeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,638
Program Service Revenue
$0
Investment Income
$784,051
Other Revenue
$-438
All Other Contributions
$984,453
Change in Net Assets
$-187,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,044
Revenue Not Reported on Financial Statements
$30,207
Revenue Not Reported on Form 990
$-1,875,086
Total Revenue per Audited Statements
$-122,042
Total Revenue per Form 990
$1,783,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,389
Other Expenses$790,498
Total Fundraising Expense$204,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,965$175,010$125,278$953,253
Fees for Services Other$311,266--$311,266
Advertising$137,850$435$3,258$141,543
Other Employee Benefits$63,305$25,227$14,553$103,085
Payroll Taxes$52,956$17,193$11,048$81,197
Office Expenses$30,047$16,481$2,053$48,581
Pension Plan Contributions$28,989$7,363$6,502$42,854
Travel$183$26,326$5,228$31,737
Fees for Service Investment Mgmnt Fees-$30,207-$30,207
Occupancy$12,754$15,887-$28,641
Depreciation Depletion$349$28,240-$28,589
Fees for Services Accounting-$16,250$12$16,262
Fees for Services Legal$6,935$2,585$1,000$10,520
Insurance-$10,290-$10,290
Conferences and Meetings$1,876$6,864$729$9,469
Other Expenses$5,583$8,977$1,133$8,977
All Other Expenses$3,124$4,378$39$7,541
Total Functional Expenses$1,330,942$435,349$204,596$1,970,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,994,548
Total Expenses per Form 990$1,970,887
Expenses per Audited Statements$1,940,680
Expenses Not Reported on Form 990$53,868
Expenses Not Reported on Financial Statements$30,207
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
Dr Jonathan S RoseBoard of Director MemberCompensation for ServicesNo$111,588
Dr Stuart ShotwellBoard of Director MemberCompensation for ServicesNo$58,008
Alicia DoleRelated to an Associate Board of Director MemberCompensation for ServicesNo$54,989
Sarah DoleRelated to an Associate Board of Director MemberCompensation for ServicesNo$12,395
Chara DaumRelated to an Associate Board of Director MemberCompensation for ServicesNo$10,635
Lee WoofendenRelated to an Associate Board of Director MemberCompensation for ServicesNo$65
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
Yes
Business relationship with organization members
Yes
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 11B

“After the organization's accountant prepares the form 990 but prior to signature the governing body reviews the tax form with their accountant.”

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

“All officers, directors and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation decisions are budgeted and approved by an authorized comittee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Swedenborg Foundation Inc
EIN
13-1362850
Phone
6104303222
Address
320 NORTH CHURCH STREET, WEST CHESTER, PA 19380

Signing Officer

Name
Larry Conant
Title
President
Phone
6104323222
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Conant
Formed
1849
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Creative contractors: program service expenses 311,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,266.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized and registered under the internal revenue code section 501(c)(3). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

Raw XML AppendixShowing 400 of 567 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01152225
IRS990/GrossReceiptsAmt02678807
IRS990/GrossSalesOfInventoryAmt053430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051327
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01533815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01240201
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016790992
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015185
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017509516
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1928954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015887
IRS990/OccupancyGrp/ProgramServicesAmt012754
IRS990/OccupancyGrp/TotalAmt028641
IRS990/OfficeExpensesGrp/FundraisingAmt02053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016481
IRS990/OfficeExpensesGrp/ProgramServicesAmt030047
IRS990/OfficeExpensesGrp/TotalAmt048581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103085
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt033680
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt21133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38977
IRS990/OtherExpensesGrp/ProgramServicesAmt022589
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt25583
IRS990/OtherExpensesGrp/TotalAmt068576
IRS990/OtherExpensesGrp/TotalAmt124598
IRS990/OtherExpensesGrp/TotalAmt213701
IRS990/OtherExpensesGrp/TotalAmt38977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017193
IRS990/PayrollTaxesGrp/ProgramServicesAmt052956
IRS990/PayrollTaxesGrp/TotalAmt081197
IRS990/PensionPlanContributionsGrp/FundraisingAmt06502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028989
IRS990/PensionPlanContributionsGrp/TotalAmt042854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038918
IRS990/PrincipalOfficerNm0LARRY CONANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764344
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576476
IRS990/PYOtherExpensesAmt0796763
IRS990/PYOtherRevenueAmt0-24526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192052
IRS990/PYSalariesCompEmpBnftPaidAmt0879350
IRS990/PYTotalExpensesAmt01676113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02110664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27420
IRS990ScheduleA/PublicSupportPY170Pct00.37530
IRS990ScheduleA/PublicSupportTotal170Amt01561186
IRS990ScheduleA/SubstantialContributorsTotAmt02018246
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579432
IRS990ScheduleA/TotalSupportAmt05693885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0522338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0522338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0508164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0508164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098331
IRS990ScheduleD/ExpensesNotReportedAmt053868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030207

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,564,218
Liabilities
$54,702
Net assets
$17,509,516
Revenue
$1,783,251
Expenses
$1,970,887
Net income
-$187,636
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits