Civic Intelligence

Public Policy and Education Fund of New York Inc.

990 • Fiscal year 2017 • EIN 13-3364209

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

94 Central AvenueAlbany, NY 12206

(518) 465-4600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,956

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,247,393

Up $863,054 (+36%) from 2016

Net Assets

Up

$3,104,985

Up $883,227 (+40%) from 2016

Liabilities

Down

$142,408

Down $20,173 (-12%) from 2016

Revenue

Up

$4,743,314

Up $1,249,122 (+36%) from 2016

Expenses

Up

$3,860,087

Up $539,678 (+16%) from 2016

Net Income

Up

$883,227

Up $709,444 (+408%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,142,364Liabilities 2010: $908,444Net Assets 2010: $233,9202010Assets 2011: $889,556Liabilities 2011: $253,204Net Assets 2011: $636,3522011Assets 2012: $1,478,714Liabilities 2012: $322,845Net Assets 2012: $1,155,8692012Assets 2013: $2,284,632Liabilities 2013: $162,708Net Assets 2013: $2,121,9242013Assets 2014: $1,789,104Liabilities 2014: $97,839Net Assets 2014: $1,691,2652014Assets 2015: $2,170,905Liabilities 2015: $122,930Net Assets 2015: $2,047,9752015Assets 2016: $2,384,339Liabilities 2016: $162,581Net Assets 2016: $2,221,7582016Assets 2017: $3,247,393Liabilities 2017: $142,408Net Assets 2017: $3,104,9852017Assets 2018: $5,779,056Liabilities 2018: $283,712Net Assets 2018: $5,495,3442018Assets 2019: $5,500,081Liabilities 2019: $282,378Net Assets 2019: $5,217,7032019Assets 2020: $5,196,346Liabilities 2020: $577,440Net Assets 2020: $4,618,9062020Assets 2021: $6,122,772Liabilities 2021: $497,010Net Assets 2021: $5,625,7622021Assets 2022: $7,522,621Liabilities 2022: $389,561Net Assets 2022: $7,133,0602022Assets 2023: $7,459,653Liabilities 2023: $323,315Net Assets 2023: $7,136,3382023Assets 2024: $6,972,407Liabilities 2024: $348,533Net Assets 2024: $6,623,8742024

Highlighted filing

2017

Assets$3,247,393
Liabilities$142,408
Net Assets$3,104,985

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,060,372Expenses 2010: $1,946,469Net Income 2010: $113,9032010Expenses 2011: $2,050,6622011Expenses 2012: $2,230,1472012Revenue 2013: $3,837,589Expenses 2013: $2,871,534Net Income 2013: $966,0552013Revenue 2014: $2,877,595Expenses 2014: $3,308,254Net Income 2014: -$430,6592014Revenue 2015: $3,542,661Expenses 2015: $3,185,951Net Income 2015: $356,7102015Revenue 2016: $3,494,192Expenses 2016: $3,320,409Net Income 2016: $173,7832016Revenue 2017: $4,743,314Expenses 2017: $3,860,087Net Income 2017: $883,2272017Revenue 2018: $6,315,073Expenses 2018: $3,924,714Net Income 2018: $2,390,3592018Revenue 2019: $4,560,495Expenses 2019: $4,838,136Net Income 2019: -$277,6412019Revenue 2020: $4,920,645Expenses 2020: $5,519,442Net Income 2020: -$598,7972020Revenue 2021: $7,111,916Expenses 2021: $6,105,060Net Income 2021: $1,006,8562021Revenue 2022: $8,640,348Expenses 2022: $7,105,267Net Income 2022: $1,535,0812022Revenue 2023: $6,316,809Expenses 2023: $6,351,906Net Income 2023: -$35,0972023Revenue 2024: $5,379,002Expenses 2024: $5,876,342Net Income 2024: -$497,3402024

Highlighted filing

2017

Revenue$4,743,314
Expenses$3,860,087
Net Income$883,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,743,314
Mission and Program Overview

Mission

Public policy and education fund of new york addresses critical social, economic, racial and environmental issues facing low and moderate income new york state residents. Ppef serves disadvantaged communities through public education, community organizing, coalition building, and providing information about available services. Our areas of work have included health care, education, jobs, and wages, after-school programs, voter participation, economic development and consumer issues.

Public policy and education fund of new york addresses critical social, economic, racial and environmental issues facing low and moderate income new york state residents. Ppef serves disadvantaged communities through public education, community organizing, coalition building, and providing information about available services. Our areas of work have included health care, education, jobs and wages, after-school programs, voter participation, economic development and consumer issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,914,794$2,908,800▲ $994,006
Pledges and Grants Receivable$362,817$252,610▼ $110,207
Land, Buildings, and Equipment, Net$94,271$85,983▼ $8,288
Total Assets$2,384,339$3,247,393▲ $863,054
Other Assets Total$12,457--
Liabilities
Accounts Payable and Accrued Expenses$162,581$135,925▼ $26,656
Other Liabilities-$6,483-
Total Liabilities$162,581$142,408▼ $20,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$957,461$1,945,454▲ $987,993
Unrestricted Net Assets$1,264,297$1,159,531▼ $104,766
Total Net Assets Fund Balance$2,221,758$3,104,985▲ $883,227
Total Liabilities and Net Assets / Fund Balance$2,384,339$3,247,393▲ $863,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,613$85,108$155,721
Equipment$9,410$126,523$135,933
Land$5,960-$5,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EastonEmployeePT$94,943$15,013$109,956
Karen ScharffExecutive DiPT$76,146$25,382$101,528

Board Members and Trustees

NameTitle
L Toni LewisPresident
Hae-lin ChoiDirector
Joan MandleDirector
Marc LandisDirector
Maurice MitchellDirector
Paul WebsterDirector
Mark HannaySecretary
Ellen KennedyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexus Management CorpAdministrative94 CENTRAL AVENUE, Albany, NY 12206$177,760
Revenue and Support

Revenue Composition

Contributions and Grants
$4,580,340
Program Service Revenue
$110,567
Investment Income
$6,908
Other Revenue
$45,499
All Other Contributions
$3,899,619
Change in Net Assets
$883,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,743,314
Total Revenue per Audited Statements
$4,743,314
Total Revenue per Form 990
$4,743,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,468,272
Other Expenses$1,011,622
Grants and Similar Amounts Paid$380,193
Total Fundraising Expense$180,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,202$62,064$118,534$1,863,800
Grants to Domestic Orgs$380,193--$380,193
Other Employee Benefits$315,647$11,639$22,229$349,515
Fees for Services Other$225,836--$225,836
Conferences and Meetings$205,923--$205,923
Fees for Services Management-$203,903-$203,903
Payroll Taxes$161,484$5,955$11,372$178,811
Occupancy$129,349$4,770$9,109$143,228
Travel$75,417$2,756$5,336$83,509
Current Officers, Directors, Trustees, and Key Employees$68,763$2,536$4,847$76,146
Other Expenses$15,233$561$1,073$16,867
Insurance$14,560$537$1,025$16,122
Depreciation Depletion$7,485$276$527$8,288
All Other Expenses$3,128$1,866$220$5,214
Office Expenses$3,354$103$235$3,692
Advertising$3,151--$3,151
Total Functional Expenses$3,379,973$299,503$180,611$3,860,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,860,087
Total Expenses per Audited Statements$3,860,087
Total Expenses per Form 990$3,860,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Communities OrganizingBrooklyn, NY501c3Sub-grant$109,000
Research & Education ProjectMassapequa, NY501c3Sub-grant$47,000
Push BuffaloBuffalo, NY501c3Sub-grant$40,000
Make the Road NyBrooklyn, NY501c3Sub-grant$30,000
Tides FoundationSan Francisco, CA501c3Sub-grant$30,000
Uprose IncBrooklyn, NY501c3Sub-grant$20,000
Catskill Mountainkeeper IncLivingston Manor, NY501c3Sub-grant$15,000
Alliance for a Greater New YorkNew York, NY501c3Sub-grant$13,500
Ny Environmental Justice AllianceBrooklyn, NY501c3Sub-grant$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues to Related Parties, Net$6,483
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is reviewed by the executive director and by the audit committee. It is distributed to the governing body.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed annually by the board. Each board member signs off on their personal compliance with the policy. Adminisatration monitors compliance and annual sign off by board members.

Form 990, Page 6, Part VI, Line 15A

Executive compensation is determined by the finance committee of the board of directors on an annual basis for executive director, in compliance with overall salary structure and organizational policies on annual cost of living raises.

Form 990, Page 6, Part VI, Line 15B

There are no key employees currently.

Form 990, Page 6, Part VI, Line 19

The 990 tax return is available online at guidestar.com. Conflict of interest policies and annual financials are available upon written request.

Filing and Contact Details

Filer

Filer Name
Public Policy and Education Fund of
EIN
13-3364209
Phone
5184654600
Address
94 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Karen Scharff
Title
Executive Director
Phone
5184654600
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scharff
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
1,000

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Public policy and education fund of new york addresses critical social, economic, racial and environmental issues facing low and moderate income new york state residents. Ppef serves disadvantaged communities through public education, community organizing, coalition building, and providing information about available services. Our areas of work have included health care, education, jobs, and wages, after-school programs, voter participation, economic development and consumer issues.

Form 990, Page 2, Part III, Line 2

Public policy and education fund of new york addresses critical social, economic, racial and environmental issues facing low and moderate income new york state residents. Ppef serves disadvantaged communities through public education, community organizing, coalition building, and providing information about available services. Our areas of work have included health care, education, jobs, and wages, after-school programs, voter participation, economic development and consumer issues.

Form 990, Part V

Part v, line 2a: the organization and related organizations utilize a management company, nexus management corp (ein:22-2952992), for the shared servicing of payroll and human resource functions of the entities. Nexus management corp paid 69 employees for the year ending december 31, 2017, as reported to the irs on form w-3. A share of the costs for those employees are allocated to the organization based on time allocation. This dollar amount is listed on part i, line 15. Since the organization shares employees with related organizations, the total number of employees of the management company have been listed on part v, line 2a and part i line 5. The organization does not directly pay employees, so it does not file payroll tax forms (forms 940, 941, etc.); it is covered by the filings of nexus management corp.

Financial Statement Notes

Schedule D, Page 3, Part X

The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization has not recognized any benefits from uncertain tax positions in 2017 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the organization's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2014 are no longer subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0680721
IRS990/GrantAmt0380193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0380193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0380193
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt045499
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt01025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0537
IRS990/InsuranceGrp/ProgramServicesAmt014560
IRS990/InsuranceGrp/TotalAmt016122
IRS990/InvestmentIncomeGrp/ExclusionAmt06908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06908
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085983
IRS990/LandBldgEquipCostOrOtherBssAmt0297614
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC POLICY AND EDUCATION FUND OF NEW YORK ADDRESSES CRITICAL SOCIAL, ECONOMIC, RACIAL AND ENVIRONMENTAL ISSUES FACING LOW AND MODERATE INCOME NEW YORK STATE RESIDENTS. PPEF SERVES DISADVANTAGED COMMUNITIES THROUGH PUBLIC EDUCATION, COMMUNITY ORGANIZING, COALITION BUILDING, AND PROVIDING INFORMATION ABOUT AVAILABLE SERVICES. OUR AREAS OF WORK HAVE INCLUDED HEALTH CARE, EDUCATION, JOBS, AND WAGES, AFTER-SCHOOL PROGRAMS, VOTER PARTICIPATION, ECONOMIC DEVELOPMENT AND CONSUMER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02221758
IRS990/NetAssetsOrFundBalancesEOYAmt03104985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09109
IRS990/OccupancyGrp/ManagementAndGeneralAmt04770
IRS990/OccupancyGrp/ProgramServicesAmt0129349
IRS990/OccupancyGrp/TotalAmt0143228
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt03354
IRS990/OfficeExpensesGrp/TotalAmt03692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349515
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DATA MANAGEMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt02725
IRS990/OtherExpensesGrp/FundraisingAmt12121
IRS990/OtherExpensesGrp/FundraisingAmt21258
IRS990/OtherExpensesGrp/FundraisingAmt31073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt038691
IRS990/OtherExpensesGrp/ProgramServicesAmt130124
IRS990/OtherExpensesGrp/ProgramServicesAmt218433
IRS990/OtherExpensesGrp/ProgramServicesAmt315233
IRS990/OtherExpensesGrp/TotalAmt042842
IRS990/OtherExpensesGrp/TotalAmt133356
IRS990/OtherExpensesGrp/TotalAmt219691
IRS990/OtherExpensesGrp/TotalAmt316867
IRS990/OtherLiabilitiesGrp/EOYAmt06483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01863800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161484
IRS990/PayrollTaxesGrp/TotalAmt0178811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SCHARFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03306276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129000
IRS990/PYInvestmentIncomeAmt06083
IRS990/PYOtherExpensesAmt0889490
IRS990/PYOtherRevenueAmt042108
IRS990/PYProgramServiceRevenueAmt0139725
IRS990/PYRevenuesLessExpensesAmt0173783
IRS990/PYSalariesCompEmpBnftPaidAmt02301919
IRS990/PYTotalExpensesAmt03320409
IRS990/PYTotalRevenueAmt03494192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0883227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY 17,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04580340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03446001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03485901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02833789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03787875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018133906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt017573706
IRS990ScheduleA/SubstantialContributorsTotAmt0560200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04580340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03446001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03485901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02833789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03787875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018133906
IRS990ScheduleA/TotalSupportAmt018384784
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt073701
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt065428
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt039344
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt065908
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0244381
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt085751
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt079005
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt077325
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt078853
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0320934
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0343004
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0316020
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0309298
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0315413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01283735
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt073701
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt065428
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt039344
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt065908
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0244381
IRS990ScheduleC/GrassrootsCeilingAmt0481401
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt085751
IRS990ScheduleC/LobbyingCeilingAmt01925603
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0343004
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03786386
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03860087
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt073701
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt073701
IRS990ScheduleD/BuildingsGrp/BookValueAmt070613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155721
IRS990ScheduleD/EquipmentGrp/BookValueAmt09410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135933
IRS990ScheduleD/ExpensesSubtotalAmt03860087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES TO RELATED PARTIES, NET
IRS990ScheduleD/RevenueSubtotalAmt04743314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2017 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX-EXEMPT RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085983
IRS990ScheduleD/TotalExpensesPerForm990Amt03860087
IRS990ScheduleD/TotalLiabilityAmt06483
IRS990ScheduleD/TotalRevenuePerForm990Amt04743314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04743314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03860087
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3109000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt647000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.35$6.62$5.38$5.88$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.32$7.14$6.32$6.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.39$7.13$8.64$7.11$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.50$5.63$7.11$6.11$1.01
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.58$4.62$4.92$5.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.28$5.22$4.56$4.84$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.28$5.50$6.32$3.92$2.39
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.14$3.10$4.74$3.86$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.16$2.22$3.49$3.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$3.54$3.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$2.88$3.31$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$3.84$2.87$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.64$2.05
2010Summary only. Only limited summary data is available for this year.$1.14$0.91$0.23$2.06$1.95$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits