Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2017 • EIN 13-3421446

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

237 West 35th Street No 1203New York, NY 10001

(212) 675-6170

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.00x

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

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

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

68th percentile

$167,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$7,418,198

Down $713,621 (-8.8%) from 2016

Net Assets

Down

$7,386,630

Down $702,983 (-8.7%) from 2016

Liabilities

Down

$31,568

Down $10,638 (-25%) from 2016

Revenue

Down

$8,062,986

Down $3,412,598 (-30%) from 2016

Expenses

Down

$8,727,482

Down $189,284 (-2.1%) from 2016

Net Income

Down

-$664,496

Down $3,223,314 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,498,119Liabilities 2010: $1,418,716Net Assets 2010: $1,079,4032010Assets 2011: $1,859,246Liabilities 2011: $715,666Net Assets 2011: $1,143,5802011Assets 2012: $2,719,027Liabilities 2012: $794,248Net Assets 2012: $1,924,7792012Assets 2013: $4,063,982Liabilities 2013: $1,571,871Net Assets 2013: $2,492,1112013Assets 2014: $4,709,912Liabilities 2014: $1,026,384Net Assets 2014: $3,683,5282014Assets 2015: $5,943,784Liabilities 2015: $421,598Net Assets 2015: $5,522,1862015Assets 2016: $8,131,819Liabilities 2016: $42,206Net Assets 2016: $8,089,6132016Assets 2017: $7,418,198Liabilities 2017: $31,568Net Assets 2017: $7,386,6302017Assets 2018: $3,524,718Liabilities 2018: $26,915Net Assets 2018: $3,497,8032018Assets 2019: $1,655,511Liabilities 2019: $1,004,879Net Assets 2019: $650,6322019Assets 2020: $1,737,435Liabilities 2020: $360,978Net Assets 2020: $1,376,4572020Assets 2021: $1,773,805Liabilities 2021: $406,638Net Assets 2021: $1,367,1672021Assets 2022: $1,567,742Liabilities 2022: $558,679Net Assets 2022: $1,009,0632022Assets 2023: $1,371,433Liabilities 2023: $174,219Net Assets 2023: $1,197,2142023Assets 2024: $1,265,907Liabilities 2024: $92,025Net Assets 2024: $1,173,8822024

Highlighted filing

2017

Assets$7,418,198
Liabilities$31,568
Net Assets$7,386,630

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,675,9532010Expenses 2011: $6,388,1542011Revenue 2012: $7,631,150Expenses 2012: $6,856,891Net Income 2012: $774,2592012Revenue 2013: $9,657,966Expenses 2013: $9,115,424Net Income 2013: $542,5422013Revenue 2014: $8,571,300Expenses 2014: $7,392,457Net Income 2014: $1,178,8432014Revenue 2015: $11,332,634Expenses 2015: $9,491,779Net Income 2015: $1,840,8552015Revenue 2016: $11,475,584Expenses 2016: $8,916,766Net Income 2016: $2,558,8182016Revenue 2017: $8,062,986Expenses 2017: $8,727,482Net Income 2017: -$664,4962017Revenue 2018: $9,305,314Expenses 2018: $13,188,781Net Income 2018: -$3,883,4672018Revenue 2019: $4,238,962Expenses 2019: $7,097,913Net Income 2019: -$2,858,9512019Revenue 2020: $3,814,828Expenses 2020: $3,096,162Net Income 2020: $718,6662020Revenue 2021: $4,059,905Expenses 2021: $4,085,684Net Income 2021: -$25,7792021Revenue 2022: $2,263,938Expenses 2022: $2,601,024Net Income 2022: -$337,0862022Revenue 2023: $2,811,462Expenses 2023: $2,642,636Net Income 2023: $168,8262023Revenue 2024: $2,014,773Expenses 2024: $2,053,059Net Income 2024: -$38,2862024

Highlighted filing

2017

Revenue$8,062,986
Expenses$8,727,482
Net Income-$664,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,158,070
Mission and Program Overview

Mission

The resource foundation is a leader in philanthropic giving to latin america, the caribbean, and canada. It partners with corporate, foundation and individual donors, and experienced non-governmental organizations in 29 countries to increase opportunities and improve living standards for the region's disadvantaged

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,130,145$5,360,754▲ $1,230,609
Pledges and Grants Receivable$3,719,785$1,900,525▼ $1,819,260
Land, Buildings, and Equipment, Net$101,355$53,979▼ $47,376
Investments in Publicly Traded Securities$138,039$52,037▼ $86,002
Prepaid Expenses and Deferred Charges$10,655$19,072▲ $8,417
Savings and Temporary Cash Investments$15,249$15,280▲ $31
Total Assets$8,131,819$7,418,198▼ $713,621
Other Assets Total$16,591$16,551▼ $40
Liabilities
Accounts Payable and Accrued Expenses$26,000$29,764▲ $3,764
Unsecured Notes Loans Payable$9,712$0▼ $9,712
Other Liabilities$6,494$1,804▼ $4,690
Total Liabilities$42,206$31,568▼ $10,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,986,138$7,020,223▼ $965,915
Unrestricted Net Assets$103,475$366,407▲ $262,932
Total Net Assets Fund Balance$8,089,613$7,386,630▼ $702,983
Total Liabilities and Net Assets / Fund Balance$8,131,819$7,418,198▼ $713,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,932$230,488$283,420
Other Land Buildings$1,047$42,352$43,399
Leasehold Improvements$0$12,940$12,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$158,027-▲ $14,039$101,875$70,191
2016$347,728-▲ $14,148$203,849$158,027
2015$350,021-▲ $1,457$3,750$347,728
2014$339,288-▲ $14,583$3,850$350,021
2013$146,290$170,250▲ $26,598$3,850$339,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcela Lopez-macedonioPresident & CEOFT$167,000-$167,000
Loren FinnellFormer Director-$100,000$100,000$100,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,034,176
Program Service Revenue
$0
Investment Income
$52,454
Other Revenue
$-23,644
All Other Contributions
$7,894,242
Change in Net Assets
$-664,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,062,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,082
Total Revenue per Audited Statements
$8,072,068
Total Revenue per Form 990
$8,062,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,477,678
Salaries, Compensation, and Employee Benefits$885,984
Total Fundraising Expense$366,768
Other Expenses$363,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,447,678--$7,447,678
Other Salaries and Wages$238,059$178,544$178,544$595,147
Current Officers, Directors, Trustees, and Key Employees$66,800$50,100$50,100$167,000
Occupancy$37,749$28,311$28,311$94,371
Fees for Services Other$32,940$11,855$24,705$69,500
Other Employee Benefits$27,288$20,466$20,466$68,220
Payroll Taxes$22,247$16,685$16,685$55,617
Fees for Services Accounting$21,321$15,991$15,991$53,303
Depreciation Depletion$19,844$14,883$14,883$49,610
Other Expenses$6,763$19,248$5,072$31,083
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$11,148$8,363$8,363$27,874
Insurance-$13,069-$13,069
Fees for Services Legal-$12,850-$12,850
Travel$4,864$3,648$3,648$12,160
Total Functional Expenses$7,966,701$394,013$366,768$8,727,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,775,051
Expenses per Audited Statements$8,727,482
Total Expenses per Form 990$8,727,482
Expenses Not Reported on Form 990$47,569
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners of the Americas (starbucks)Washington, DC501 (c) (3)A Ganar Program, Uses the Power of Sport to Offer Youth a Brighter Path$30,000

International Summary

Offices
0
Employees
0
Spending
$7,447,679

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesGrantmaking---$3,729,451
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking---$2,562,987
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking---$708,131
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking---$440,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grantmaking---$7,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,569
Fundraising Gross Income$23,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spark Opportunity$117,872$23,925$27,089$-3,164
Total Events$117,872$23,925$47,569$-23,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight Line Rent$1,804
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

Form 990 is reviewed by the executive director, the president and the treasurer.

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

Each board member receives a conflict of interest policy, and is required to complete and sign a disclosure statement which is then reviewed by the executive director/president and ceo.

Form 990, Part VI, Section B, Line 15

Compensation of the officer is reveiwed and approved by the executive committee which includes independent board members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public on the website and upon request.

Filing and Contact Details

Filer

Filer Name
The Resource Foundation Inc
EIN
13-3421446
Phone
2126756170
Address
237 WEST 35TH STREET NO 1203, NEW YORK, NY 10001

Signing Officer

Name
Marcela Lopez-macedonia
Title
President & CEO
Phone
2126756170
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcela Lopez-macedonio
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROAD SUITE 400, WHITE PLAINS, NY 10605
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The resource foundation is a leader in philantrophic giving to the americas & the caribbean to increase opportunities & improve living standards for the regions disadvantaged.

Form 990, Part III, Line 1

The resource foundation is a leader in philantrophic giving to the americas & the caribbean. It partners with corporate, foundation, individual donors and experienced non-governmental organizations in 25 countries to increase opportunities and improve living standards for the region's disadvantaged.

Financial Statement Notes

PART X, LINE 2:

In accordance with financial accounting standards board codification topic 740, accounting for income taxes, entities are required to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accouting principles. The organization has not recognized any benefits from uncertain tax positions in the current year 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 statement of financial position date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Part XI Line 2D & Part XII Line 2D

Direct fundraising expenses in the amount of $47,569 are included in the statement of functional expenses in the audited financial statements. In accordance with the instructions of form 990, part viii, line 8b, these expenses are reported as a reduction of gross revenue from fundraising events on line 8b.

Part V Line 4

The foundation created a board-designated fund that is included in unrestricted net assets on the statement of financial position to ensure it's long term stability. Use of the funds is restricted to confronting major crisis situations and short term cash flow problems.

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IRS990/Desc0PROVIDE REPRESENTATION, NETWORKING, TRAINING, TECHNICAL ASSISTANCE AND FUNDRAISING TO NON-PROFIT DEVELOPMENT ORGANIZATIONS ACROSS THE AMERICAS, THE CARIBBEAN, EUROPE & AFRICA THAT IMPLEMENT SELF-HELP PROJECTS IN THE AREAS OF AFFORDABLE HOUSING, AGRICULTURE, CAPACITY BUILDING, CULTURAL PROGRAMS, DISASTER RELIEF, EDUCATION AND JOB SKILLS, ENVIORMENT, FNANCIAL INCLUSION, HEALTHCARE & HIV/AIDS, POTABLE WATER, SANITATION & WOMEN'S EMPOWERMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN CARLOS LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MANOCHERE ALAMGIR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCELA LOPEZ-MACEDONIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAFAEL GUARDANS CAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICARDO S MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RUDOLF LAAGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16LOREN FINNELL
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047569
IRS990/FundraisingGrossIncomeAmt023925
IRS990/GainOrLossGrp/SecuritiesAmt050010
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt08158070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt013069
IRS990/InvestmentIncomeGrp/ExclusionAmt02444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052037
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101355
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IRS990/LandBldgEquipCostOrOtherBssAmt0339759
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045987
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08089613
IRS990/NetAssetsOrFundBalancesEOYAmt07386630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028311
IRS990/OccupancyGrp/ManagementAndGeneralAmt028311
IRS990/OccupancyGrp/ProgramServicesAmt037749
IRS990/OccupancyGrp/TotalAmt094371
IRS990/OfficeExpensesGrp/FundraisingAmt08363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08363
IRS990/OfficeExpensesGrp/ProgramServicesAmt011148
IRS990/OfficeExpensesGrp/TotalAmt027874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016591
IRS990/OtherAssetsTotalGrp/EOYAmt016551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068220
IRS990/OtherExpensesGrp/Desc0FEES & OTHER GENERAL EX
IRS990/OtherExpensesGrp/FundraisingAmt05072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019248
IRS990/OtherExpensesGrp/ProgramServicesAmt06763
IRS990/OtherExpensesGrp/TotalAmt031083
IRS990/OtherLiabilitiesGrp/BOYAmt06494
IRS990/OtherLiabilitiesGrp/EOYAmt01804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595147
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016685
IRS990/PayrollTaxesGrp/ProgramServicesAmt022247
IRS990/PayrollTaxesGrp/TotalAmt055617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03719785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01900525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019072
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045987
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISES FUNDS FROM THE GENERAL PUBLIC, FOUNDATIONS, AND CORPORATIONS IN ORDER TO CHANNEL FUNDS TO SELECTED SOCIOECONOMIC DEVELOPMENT PROJECTS OF THE ORGANIZATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0712348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011512418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07619267
IRS990/PYInvestmentIncomeAmt05455
IRS990/PYOtherExpensesAmt0319583
IRS990/PYOtherRevenueAmt0-42289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02558818
IRS990/PYSalariesCompEmpBnftPaidAmt0977916
IRS990/PYTotalExpensesAmt08916766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011475584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-664496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07252197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08034176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011512328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011352582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08568992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09707480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049175558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50070
IRS990ScheduleA/PublicSupportPY170Pct00.44270
IRS990ScheduleA/PublicSupportTotal170Amt024632257
IRS990ScheduleA/SubstantialContributorsTotAmt024543301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08034176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011512328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011352582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08568992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09707480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049175558
IRS990ScheduleA/TotalSupportAmt049191408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014039
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347728

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$2.01$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$2.81$2.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$2.26$2.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.37$4.06$4.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$3.81$3.10$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.65$4.24$7.10$2.86
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$9.31$13.2$3.88
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.39$8.06$8.73$0.66
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.04$8.09$11.5$8.92$2.56
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$11.3$9.49$1.84
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.03$3.68$8.57$7.39$1.18
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.57$2.49$9.66$9.12$0.54
2012Summary only. Only limited summary data is available for this year.$2.72$0.79$1.92$7.63$6.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.72$1.14$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.08$7.68
Peer Organizations

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