Civic Intelligence

Grantmakers in Health

990 • Fiscal year 2017 • EIN 13-3206571

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1100 Connecticut Ave NW No 1200Washington, DC 20036

(202) 452-8331

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$355,428

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,638,787

Down $490,725 (-9.6%) from 2016

Net Assets

Down

$4,518,744

Down $372,782 (-7.6%) from 2016

Liabilities

Down

$120,043

Down $117,943 (-50%) from 2016

Revenue

Up

$3,474,852

Up $324,453 (+10%) from 2016

Expenses

Down

$4,003,979

Down $311,672 (-7.2%) from 2016

Net Income

Up

-$529,127

Up $636,125 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,154,999Liabilities 2011: $248,685Net Assets 2011: $4,906,3142011Assets 2012: $5,771,974Liabilities 2012: $243,302Net Assets 2012: $5,528,6722012Assets 2013: $6,799,750Liabilities 2013: $186,990Net Assets 2013: $6,612,7602013Assets 2014: $6,127,573Liabilities 2014: $226,253Net Assets 2014: $5,901,3202014Assets 2015: $6,253,226Liabilities 2015: $310,829Net Assets 2015: $5,942,3972015Assets 2016: $5,129,512Liabilities 2016: $237,986Net Assets 2016: $4,891,5262016Assets 2017: $4,638,787Liabilities 2017: $120,043Net Assets 2017: $4,518,7442017Assets 2018: $5,346,564Liabilities 2018: $196,408Net Assets 2018: $5,150,1562018Assets 2019: $6,172,559Liabilities 2019: $513,180Net Assets 2019: $5,659,3792019Assets 2020: $6,645,031Liabilities 2020: $794,254Net Assets 2020: $5,850,7772020Assets 2021: $9,558,387Liabilities 2021: $521,740Net Assets 2021: $9,036,6472021Assets 2022: $16,140,232Liabilities 2022: $3,227,840Net Assets 2022: $12,912,3922022Assets 2023: $15,448,462Liabilities 2023: $2,996,206Net Assets 2023: $12,452,2562023Assets 2024: $16,464,821Liabilities 2024: $2,631,527Net Assets 2024: $13,833,2942024

Highlighted filing

2017

Assets$4,638,787
Liabilities$120,043
Net Assets$4,518,744

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,638,266Expenses 2011: $3,668,070Net Income 2011: -$29,8042011Revenue 2012: $4,035,651Expenses 2012: $3,682,793Net Income 2012: $352,8582012Revenue 2013: $4,485,137Expenses 2013: $3,621,019Net Income 2013: $864,1182013Revenue 2014: $2,997,318Expenses 2014: $3,605,162Net Income 2014: -$607,8442014Revenue 2015: $4,240,729Expenses 2015: $3,969,558Net Income 2015: $271,1712015Revenue 2016: $3,150,399Expenses 2016: $4,315,651Net Income 2016: -$1,165,2522016Revenue 2017: $3,474,852Expenses 2017: $4,003,979Net Income 2017: -$529,1272017Revenue 2018: $4,984,087Expenses 2018: $4,158,438Net Income 2018: $825,6492018Revenue 2019: $4,418,105Expenses 2019: $4,306,130Net Income 2019: $111,9752019Revenue 2020: $3,107,239Expenses 2020: $3,301,174Net Income 2020: -$193,9352020Revenue 2021: $6,468,350Expenses 2021: $3,775,720Net Income 2021: $2,692,6302021Revenue 2022: $9,602,712Expenses 2022: $4,728,703Net Income 2022: $4,874,0092022Revenue 2023: $3,619,239Expenses 2023: $4,738,733Net Income 2023: -$1,119,4942023Revenue 2024: $7,707,189Expenses 2024: $5,507,589Net Income 2024: $2,199,6002024

Highlighted filing

2017

Revenue$3,474,852
Expenses$4,003,979
Net Income-$529,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,377,420
Mission and Program Overview

Mission

To foster communication and collaboration among grantmakers and others, and to strengthen the grantmaking community's knowledge, skills, and effectiveness.

Grantmakers in health (gih) is a nonprofit, educational organization dedicated to helping foundations and corporate giving programs improve the health of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,830,975$3,224,658▲ $393,683
Savings and Temporary Cash Investments$1,018,019$849,973▼ $168,046
Pledges and Grants Receivable$1,216,202$514,916▼ $701,286
Land, Buildings, and Equipment, Net$29,248$20,529▼ $8,719
Prepaid Expenses and Deferred Charges$19,863$8,645▼ $11,218
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$5,129,512$4,638,787▼ $490,725
Other Assets Total$15,155$20,016▲ $4,861
Liabilities
Accounts Payable and Accrued Expenses$117,520$78,271▼ $39,249
Deferred Revenue$59,900$0▼ $59,900
Other Liabilities$60,566$41,772▼ $18,794
Total Liabilities$237,986$120,043▼ $117,943
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,954$2,959,501▼ $4,453
Temporarily Rstr Net Assets$1,927,572$1,559,243▼ $368,329
Total Net Assets Fund Balance$4,891,526$4,518,744▼ $372,782
Total Liabilities and Net Assets / Fund Balance$5,129,512$4,638,787▼ $490,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,878$64,209$75,087
Leasehold Improvements$9,651$14,024$23,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,839,553-▲ $394,113-$3,223,657
2016$2,643,462-▲ $218,454-$2,839,553
2015$2,758,981-▼ $92,450-$2,643,462
2014$2,661,967-▲ $120,069-$2,758,981
2013$2,290,133-▲ $392,099-$2,661,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Faith MitchellPresident and CEOFT$275,912$79,516$355,428
Osula RushingVP of Program & StrategyFT$194,612$43,554$238,166
Mary BackleyFormer VP of Fin and Admin-$109,306$109,306$109,306

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheraton Boston HotelConference And Meeting Facilities39 DALTON STREET, Boston, MA 02199$322,254
Whole Financial ServicesFinancial Services4938 HAMPDEN LANE SUITE 298, Bethesda, MD 20814$114,881
Nathanson Hauck LLCProgram Services601 13TH STREET 11TH FLOOR NORTH, Washington, DC 20005$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,999
Program Service Revenue
$467,800
Investment Income
$238,332
Other Revenue
$721
All Other Contributions
$2,767,999
Change in Net Assets
$-529,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,474,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,345
Total Revenue per Audited Statements
$3,631,197
Total Revenue per Form 990
$3,474,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,675
Other Expenses$1,926,304
Total Fundraising Expense$184,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,167$349,092$76,737$1,233,996
Current Officers, Directors, Trustees, and Key Employees$223,294$310,941$59,359$593,594
Conferences and Meetings$424,448$83,306-$507,754
Fees for Services Other$386,896$1,433$2,301$390,630
Occupancy$184,058$112,691$23,375$320,124
Office Expenses$191,764$17,584$3,486$212,834
Information Technology$117,711--$117,711
Fees for Services Legal$110,000--$110,000
Payroll Taxes$62,707$38,393$7,964$109,064
Travel$65,324$24,738$2,645$92,707
Pension Plan Contributions$60,279$16,125$3,916$80,320
Other Employee Benefits$40,128$16,838$3,735$60,701
Fees for Services Accounting-$57,110-$57,110
Depreciation Depletion$7,847$4,804$997$13,648
Insurance-$12,003-$12,003
Fees for Service Investment Mgmnt Fees-$10,009-$10,009
Other Expenses$4,043$8,451$0$4,043
All Other Expenses-$2,337$454$2,791
Total Functional Expenses$2,742,165$1,076,845$184,969$4,003,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,003,979
Total Expenses per Audited Statements$4,003,979
Total Expenses per Form 990$4,003,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent Benefits$39,829
Deferred Compensation$1,943
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
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

The finance director, president and ceo, and finance committee chair review the 990 draft which is prepared by the cpa firm. Prior to filing with the internal revenue service, the form is provided to the organization's board of directors. Comments may be addressed to gih staff by members of the board.

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

Organizational policies, including the conflict of interest policy, are reviewed annually by the organization's board of directors and executive management team to ensure compliance. If a conflict of interest should arise, the interested board member shall disclose all material facts to the board of directors and shall not be present during board discussion or decision on the matter, other than when asked to respond to inquiries at the discretion of the board of directors.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors (which serves as the board compensation committee) commissions an independent compensation consultant to either 1) conduct a competitive assessment of the president and ceo's, and other key employees', compensation versus compensation for similar positions in the relevant labor market or 2) advise on a compensation increase based on the existing assessment. A full assessment is conducted every few years and draws on data from published surveys and selected comparative organizations. This assessment was last done in december 2015 for the president and ceo and january 2015 for the other key employees. The consultant advises on compensation increases in the intervening years based on data from available salary planning surveys. The relevant labor market includes comparable educational organizations and associations, health policy research and consulting firms, the federal government, philanthropic support organizations, other non-profits, and general industry in the washington d.c. Area. Comparability is based on such criteria as annual operating budget, required skill/experience level, and type and complexity of programs and services.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request for valid research or educational purposes.

Filing and Contact Details

Filer

Filer Name
Grantmakers in Health
EIN
13-3206571
Phone
2024528331
Address
1100 CONNECTICUT AVE NW NO 1200, WASHINGTON, DC 20036

Signing Officer

Name
M Faith Mitchell
Title
President and CEO
Phone
2024529331
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Faith Mitchell
Formed
1983
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
22

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Tracy M Morey
Phone
3014246800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Access to quality healthcare was previously listed within the "issue specific programs" program, however due to its significance is now being listed individually.

Financial Statement Notes

PART V, LINE 4:

Board designated funds are general funds which may be used as necessary for unanticipated program and operational costs. Prior to accessing the fund, the president & ceo will notify the executive committee of the board of directors and provide sufficient rationale to justify its use.

PART X, LINE 2:

The organization complies with the provisions of financial accounting standards board codification topic on accounting for uncertainty in income taxes which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. For the years ended december 31, 2017 and 2016, no unrecognized tax provision or benefit exists.

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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/ActivityOrMissionDesc0GRANTMAKERS IN HEALTH (GIH) IS A NONPROFIT, EDUCATIONAL ORGANIZATION DEDICATED TO HELPING FOUNDATIONS AND CORPORATE GIVING PROGRAMS IMPROVE THE HEALTH OF ALL PEOPLE.
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IRS990/Desc0NATIONAL MEETINGS - GIH HOSTS SEVERAL NATIONAL MEETINGS FOR THE STAFF AND TRUSTEES OF FOUNDATIONS AND CORPORATE GIVING PROGRAMS, INCLUDING THE ANNUAL CONFERENCE ON HEALTH PHILANTHROPY, WHICH IS THE LARGEST GATHERING OF HEALTH FUNDERS IN THE COUNTRY; THE FALL FORUM, WHICH IS DESIGNED FOR FUNDERS WITH A STRONG INTEREST IN HEALTH POLICY; AND THE TERRANCE KEENAN INSTITUTE FOR EMERGING LEADERS IN HEALTH PHILANTHROPY, WHICH PROVIDES PROFESSIONAL DEVELOPMENT FOR PROMISING PHILANTHROPIC STAFF.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2257516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JANDEL ALLEN-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH ROSIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FUKUZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NED CALONGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONY CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA DOYKOS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARTH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY ITON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELENA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD MOULDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN MOCKENHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm20OCTAVIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22M FAITH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23OSULA RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY BACKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22297912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR - UNTIL 3/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER - UNTIL 3/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PROGRAM & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER VP OF FIN AND ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0170868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03073436
IRS990/GrossReceiptsAmt06377420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117711
IRS990/InformationTechnologyGrp/TotalAmt0117711
IRS990/InsuranceGrp/ManagementAndGeneralAmt012003
IRS990/InsuranceGrp/TotalAmt012003
IRS990/InvestmentIncomeGrp/ExclusionAmt067464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02830975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03224658
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020529
IRS990/LandBldgEquipCostOrOtherBssAmt098762
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02902568
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER COMMUNICATION AND COLLABORATION AMONG GRANTMAKERS AND OTHERS, AND TO STRENGTHEN THE GRANTMAKING COMMUNITY'S KNOWLEDGE, SKILLS, AND EFFECTIVENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04891526
IRS990/NetAssetsOrFundBalancesEOYAmt04518744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023375
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112691
IRS990/OccupancyGrp/ProgramServicesAmt0184058
IRS990/OccupancyGrp/TotalAmt0320124
IRS990/OfficeExpensesGrp/FundraisingAmt03486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191764
IRS990/OfficeExpensesGrp/TotalAmt0212834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015155
IRS990/OtherAssetsTotalGrp/EOYAmt020016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060701
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18451
IRS990/OtherExpensesGrp/ProgramServicesAmt040499
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt24043
IRS990/OtherExpensesGrp/TotalAmt051489
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt28451
IRS990/OtherExpensesGrp/TotalAmt34043
IRS990/OtherLiabilitiesGrp/BOYAmt060566
IRS990/OtherLiabilitiesGrp/EOYAmt041772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0721
IRS990/OtherRevenueTotalAmt0721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038393
IRS990/PayrollTaxesGrp/ProgramServicesAmt062707
IRS990/PayrollTaxesGrp/TotalAmt0109064
IRS990/PensionPlanContributionsGrp/FundraisingAmt03916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.63$13.8$7.71$5.51$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.4$3.00$12.5$3.62$4.74$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.23$12.9$9.60$4.73$4.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.52$9.04$6.47$3.78$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.79$5.85$3.11$3.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$4.42$4.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.20$5.15$4.98$4.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$3.47$4.00$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.24$4.89$3.15$4.32$1.17
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.31$5.94$4.24$3.97$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.13$0.23$5.90$3.00$3.61$0.61
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.19$6.61$4.49$3.62$0.86
2012Summary only. Only limited summary data is available for this year.$5.77$0.24$5.53$4.04$3.68$0.35
2011Summary only. Only limited summary data is available for this year.$5.15$0.25$4.91$3.64$3.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits