Civic Intelligence

Patient Care Trust Fund of the Committee of Interns & Residents

990 • Fiscal year 2013 • EIN 13-3045148

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.CIRSEIU.ORG/BENEFITS
520 8th AvenueLong Island City, NY 10018

(212) 356-8180

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

241%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,346,764

Up $3,072,624 (+241%) from 2012

Net Assets

Up

$4,313,881

Up $3,083,060 (+250%) from 2012

Liabilities

Down

$32,883

Down $10,436 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$3,441,372

No earlier filing loaded for comparison.

Expenses

Up

$409,565

Up $57,173 (+16%) from 2012

Net Income

$3,031,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $991,928Liabilities 2010: $6,284Net Assets 2010: $985,6442010Assets 2011: $1,207,552Liabilities 2011: $20,564Net Assets 2011: $1,186,9882011Assets 2012: $1,274,140Liabilities 2012: $43,319Net Assets 2012: $1,230,8212012Assets 2013: $4,346,764Liabilities 2013: $32,883Net Assets 2013: $4,313,8812013Assets 2014: $5,901,115Liabilities 2014: $55,725Net Assets 2014: $5,845,3902014Assets 2015: $5,635,761Liabilities 2015: $35,824Net Assets 2015: $5,599,9372015Assets 2016: $5,367,951Liabilities 2016: $71,072Net Assets 2016: $5,296,8792016Assets 2017: $5,281,164Liabilities 2017: $102,680Net Assets 2017: $5,178,4842017Assets 2018: $4,639,784Liabilities 2018: $318,761Net Assets 2018: $4,321,0232018Assets 2019: $3,892,960Liabilities 2019: $272,539Net Assets 2019: $3,620,4212019Assets 2020: $4,296,306Liabilities 2020: $509,994Net Assets 2020: $3,786,3122020Assets 2021: $4,190,938Liabilities 2021: $398,198Net Assets 2021: $3,792,7402021Assets 2022: $4,209,314Liabilities 2022: $822,567Net Assets 2022: $3,386,7472022Assets 2023: $3,773,646Liabilities 2023: $726,736Net Assets 2023: $3,046,9102023Assets 2024: $4,436,633Liabilities 2024: $1,173,950Net Assets 2024: $3,262,6832024

Highlighted filing

2013

Assets$4,346,764
Liabilities$32,883
Net Assets$4,313,881
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $395,848Expenses 2010: $191,741Net Income 2010: $204,1072010Expenses 2011: $192,8282011Expenses 2012: $352,3922012Revenue 2013: $3,441,372Expenses 2013: $409,565Net Income 2013: $3,031,8072013Revenue 2014: $1,712,450Expenses 2014: $254,236Net Income 2014: $1,458,2142014Revenue 2015: $487,931Expenses 2015: $703,025Net Income 2015: -$215,0942015Revenue 2016: $500,935Expenses 2016: $828,366Net Income 2016: -$327,4312016Revenue 2017: $711,740Expenses 2017: $949,415Net Income 2017: -$237,6752017Revenue 2018: $809,317Expenses 2018: $1,477,686Net Income 2018: -$668,3692018Revenue 2019: $796,136Expenses 2019: $1,638,507Net Income 2019: -$842,3712019Revenue 2020: $760,609Expenses 2020: $733,271Net Income 2020: $27,3382020Revenue 2021: $878,050Expenses 2021: $854,776Net Income 2021: $23,2742021Revenue 2022: $807,241Expenses 2022: $877,992Net Income 2022: -$70,7512022Revenue 2023: $802,970Expenses 2023: $1,289,335Net Income 2023: -$486,3652023Revenue 2024: $1,136,685Expenses 2024: $997,680Net Income 2024: $139,0052024

Highlighted filing

2013

Revenue$3,441,372
Expenses$409,565
Net Income$3,031,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,240,514
Mission and Program Overview

Mission

To improve patient care and patient safety in New York City Municipal Hospitals by: (i) purchasing or assisting in the purchase of equipment or supplies to be used in such hospitals and related medical facilities, (ii) supporting programs to train and educate employees, including residents and fellows in such hospitals and related medical facilities, on topics pertaining to patient care and patient safety, and (iii) engaging in any activities permissible under Section 501(c)(3) that are related to the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,230,821$4,313,881▲ $3,083,060
Investments in Publicly Traded Securities$459,636$3,216,629▲ $2,756,993
Savings and Temporary Cash Investments$264,625$960,533▲ $695,908
Accounts Receivable$95,912$97,000▲ $1,088
Cash and Non-Interest-Bearing Accounts$434,307$59,571▼ $374,736
Land, Buildings, and Equipment, Net$15,676$9,499▼ $6,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,274,140$4,346,764▲ $3,072,624
Other Assets Total$3,984$3,532▼ $452
Liabilities
Other Liabilities$21,838$17,104▼ $4,734
Accounts Payable and Accrued Expenses$21,481$15,779▼ $5,702
Total Liabilities$43,319$32,883▼ $10,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,821$4,313,881▲ $3,083,060
Total Liabilities and Net Assets / Fund Balance$1,274,140$4,346,764▲ $3,072,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-4,434$38,236$33,802
Leasehold Improvements$12,050$2,855$14,905
Equipment$1,883$8,210$10,093
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Sepideh Sedgh DoChairman
Brenda OiyemhonlanTrustee
David EshakTrustee
Eduardo MartinezTrustee
Matthew MiskimonTrustee
Nikhil AcharyaTrustee
Samrina KahlonTrustee
Say SalomonTrustee
Rick Gustave Md MphSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,463
Program Service Revenue
$0
Investment Income
$52,909
Other Revenue
$0
All Other Contributions
$3,388,463
Change in Net Assets
$3,031,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,125
Revenue Not Reported on Financial Statements
$10,247
Revenue Not Reported on Form 990
$51,254
Total Revenue per Audited Statements
$3,482,379
Total Revenue per Form 990
$3,441,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,420
Grants and Similar Amounts Paid$32,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,145--$32,145
Depreciation Depletion-$10,269-$10,269
Fees for Service Investment Mgmnt Fees-$10,247-$10,247
Fees for Services Accounting-$8,300-$8,300
Information Technology-$6,731-$6,731
Other Expenses$129,595$4,439-$4,439
Fees for Services Legal-$4,244-$4,244
Insurance-$4,216-$4,216
All Other Expenses-$3,426-$3,426
Fees for Services Other$360--$360
Office Expenses-$40-$40
Total Functional Expenses$346,233$63,332$0$409,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$409,565
Expenses per Audited Statements$399,318
Total Expenses per Audited Statements$399,318
Expenses Not Reported on Financial Statements$10,247
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0998514-501(c)(3)Conference on Patient Safety$17,045
71-0998514-501(c)(3)Family Health Challenge Booklets$10,000
47-0918312--Conference and Equipment$5,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affilities$17,104
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Resolution to amend the agreement and declaration of trust-- to ensure that each hhc hospital with a cir chapter has a representative on the board of trustees and thereby improve the administration of pctf. Pctf has formally expanded the scope of its activity to include funding requests for patient care projects and patient safety initiatives in the hospitals of nyc health and hospitals corporation”

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to trustees prior to filing return”

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

“Written statement annually received”

Form 990, Part VI, Section B, Line 15

“THERE ARE NO EMPLOYEES”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

EIN
13-3045148
Phone
2123568180

Signing Officer

Name
Tamara Robinson
Title
Plan Manager
Phone
2123568180
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sepideh Sedgh
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Harry White
Phone
2125575666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized loss on investments 51,254.”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/Desc1ALLOCATED SALARY EXPENS
IRS990/OtherExpensesGrp/Desc2ALLOCATED COMMON EXPENS
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14439
IRS990/OtherExpensesGrp/ProgramServicesAmt0184133
IRS990/OtherExpensesGrp/ProgramServicesAmt1129595
IRS990/OtherExpensesGrp/TotalAmt0184133
IRS990/OtherExpensesGrp/TotalAmt1129595
IRS990/OtherExpensesGrp/TotalAmt211420
IRS990/OtherExpensesGrp/TotalAmt34439
IRS990/OtherLiabilitiesGrp/BOYAmt021838
IRS990/OtherLiabilitiesGrp/EOYAmt017104
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEPIDEH SEDGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094506
IRS990/PYInvestmentIncomeAmt010867
IRS990/PYOtherExpensesAmt0257886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03031807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01230821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04313881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03388463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04877780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt04877780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03388463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04877780
IRS990ScheduleA/TotalSupportAmt04945267
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/EquipmentGrp/BookValueAmt01883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010247
IRS990ScheduleD/ExpensesSubtotalAmt0399318
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010247
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILITIES
IRS990ScheduleD/RevenueNotReportedAmt051254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010247
IRS990ScheduleD/RevenueSubtotalAmt03431125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09499
IRS990ScheduleD/TotalExpensesPerForm990Amt0409565
IRS990ScheduleD/TotalLiabilityAmt017104
IRS990ScheduleD/TotalRevenuePerForm990Amt03441372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03482379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399318
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117045
IRS990ScheduleI/RecipientTable/CashGrantAmt25100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY HEALTH CHALLENGE BOOKLETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE ON PATIENT SAFETY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONFERENCE AND EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE CIR POLICY AND EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE CIR POLICY AND EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12EM PHYSICIANS OF BROOKLYN
IRS990ScheduleI/RecipientTable/RecipientEIN0710998514
IRS990ScheduleI/RecipientTable/RecipientEIN1710998514
IRS990ScheduleI/RecipientTable/RecipientEIN2470918312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10520 EIGHTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11520 EIGHTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12450 CLARKSON AVE - BOX 1228
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode211203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS ALL GRANT APPLICATIONS AND AMOUNTS AND DETERMINES IF THE GRANT APPLICATIONS APPLY TO THE MISSION AND GOALS OF THE BETTERMENT OF THE PATIENTS AT HHC AND THE EDUCATIONAL GOALS OF THE RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOLUTION TO AMEND THE AGREEMENT AND DECLARATION OF TRUST-- TO ENSURE THAT EACH HHC HOSPITAL WITH A CIR CHAPTER HAS A REPRESENTATIVE ON THE BOARD OF TRUSTEES AND THEREBY IMPROVE THE ADMINISTRATION OF PCTF. PCTF HAS FORMALLY EXPANDED THE SCOPE OF ITS ACTIVITY TO INCLUDE FUNDING REQUESTS FOR PATIENT CARE PROJECTS AND PATIENT SAFETY INITIATIVES IN THE HOSPITALS OF NYC HEALTH AND HOSPITALS CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO TRUSTEES PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN STATEMENT ANNUALLY RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED LOSS ON INVESTMENTS 51,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01274140
IRS990/TotalAssetsEOYAmt04346764
IRS990/TotalAssetsGrp/BOYAmt01274140
IRS990/TotalAssetsGrp/EOYAmt04346764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03388463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043319
IRS990/TotalLiabilitiesEOYAmt032883
IRS990/TotalLiabilitiesGrp/BOYAmt043319
IRS990/TotalLiabilitiesGrp/EOYAmt032883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04313881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03441372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04346764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346,764
Liabilities
$32,883
Net assets
$4,313,881
Revenue
$3,441,372
Expenses
$409,565
Net income
$3,031,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.17$3.26$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.73$3.05$0.80$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.82$3.39$0.81$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.40$3.79$0.88$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.51$3.79$0.76$0.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.27$3.62$0.80$1.64$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.32$4.32$0.81$1.48$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.10$5.18$0.71$0.95$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.07$5.30$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.49$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.85$1.71$0.25$1.46
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.31$3.44$0.41$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.19
2010Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.40$0.19$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits