Civic Intelligence

Mills Foundation Inc.

990PF • Fiscal year 2022 • EIN 13-2622775

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 04, 2023

Organization Profile
1010 Route 601Skillman, NJ 08558-2112

(609) 309-5500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$18,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,692,556

Up $73,648 (+2.8%) from 2021

Net Assets

Up

$2,692,414

Up $73,506 (+2.8%) from 2021

Liabilities

Up

$142

Up $141 (+14100%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$308,262

Up $83,077 (+37%) from 2021

Expenses

Down

$234,756

Down $20,259 (-7.9%) from 2021

Net Income

Up

$73,506

Up $103,336 (+346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,252,179Liabilities 2011: $02011Assets 2012: $3,224,341Liabilities 2012: $0Net Assets 2012: $3,224,3412012Assets 2013: $3,116,915Liabilities 2013: $41,363Net Assets 2013: $3,075,5522013Assets 2014: $3,023,077Liabilities 2014: $1Net Assets 2014: $3,023,0772014Assets 2015: $3,073,920Liabilities 2015: $0Net Assets 2015: $3,073,9202015Assets 2016: $3,116,184Liabilities 2016: $0Net Assets 2016: $3,116,1842016Assets 2017: $3,029,024Liabilities 2017: $0Net Assets 2017: $3,029,0242017Assets 2018: $2,945,147Liabilities 2018: $0Net Assets 2018: $2,945,1472018Assets 2019: $2,872,502Liabilities 2019: $852019Assets 2020: $2,666,387Liabilities 2020: $149Net Assets 2020: $2,666,2382020Assets 2021: $2,618,908Liabilities 2021: $1Net Assets 2021: $2,618,9082021Assets 2022: $2,692,556Liabilities 2022: $142Net Assets 2022: $2,692,4142022Assets 2023: $2,694,467Liabilities 2023: $9202023

Highlighted filing

2022

Assets$2,692,556
Liabilities$142
Net Assets$2,692,414
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $238,465Expenses 2011: $212,817Net Income 2011: $25,6482011Expenses 2012: $293,6232012Revenue 2013: $25,004Expenses 2013: $173,793Net Income 2013: -$148,7892013Revenue 2014: $158,016Expenses 2014: $210,491Net Income 2014: -$52,4752014Revenue 2015: $240,324Expenses 2015: $189,556Net Income 2015: $50,7682015Revenue 2016: $199,562Expenses 2016: $157,298Net Income 2016: $42,2642016Revenue 2017: $89,035Expenses 2017: $176,195Net Income 2017: -$87,1602017Revenue 2018: $159,637Expenses 2018: $243,514Net Income 2018: -$83,8772018Revenue 2019: $126,037Expenses 2019: $198,767Net Income 2019: -$72,7302019Revenue 2020: -$1,990Expenses 2020: $204,189Net Income 2020: -$206,1792020Revenue 2021: $225,185Expenses 2021: $255,015Net Income 2021: -$29,8302021Revenue 2022: $308,262Expenses 2022: $234,756Net Income 2022: $73,5062022Revenue 2023: $565,491Expenses 2023: $245,791Net Income 2023: $319,7002023

Highlighted filing

2022

Revenue$308,262
Expenses$234,756
Net Income$73,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PERSICHILLIAsst. Secretary-$18,000-$18,000
ELIZABETH M HARDIEPresident-$0--
BRADFORD A MILLSTreasurer-$0--
BARBARA M HENAGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mills Foundation Inc
EIN
13-2622775
Phone
6093095500
Address
1010 ROUTE 601, SKILLMAN, NJ 08558-2112

Signing Officer

Name
Elizabeth M Hardie
Title
President
Phone
6093095500
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
518 TOWNSHIP LINE ROAD SUITE 300, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2156418600
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt03571927
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt018000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02618908
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02692414
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023280
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031451
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031451
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0323051
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0245912
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0232661
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01906816
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01132541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01971168
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0103846
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0405738
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0418177
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0142
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt037
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt037
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt037
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt037
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt047
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0124180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0106340
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0106340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02618908
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02692556
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03571927
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02618908
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02692556
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02618908
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02692414
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0109651
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0760537
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0802093
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03831307
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0275312
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03536935
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057470
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt019060
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0188692
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03773837
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03831307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt318000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH M HARDIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRADFORD A MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA M HENAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOAN PERSICHILLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST. SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06413 KING LAWRENCE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13726 INWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21010 ROUTE 601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31010 ROUTE 601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SKILLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SKILLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd208558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd308558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0207289
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0207289
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOAN E PERSICHILLI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01010 ROUTE 601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SKILLMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008558
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06093095500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,556
Liabilities
$142
Net assets
$2,692,414
Revenue
$308,262
Expenses
$234,756
Net income
$73,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$0.57$0.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.31$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.00$0.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.03$0.17$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.29
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$0.24$0.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits