Civic Intelligence

Gardner Cowles III Charitable Foundation

990PF • Fiscal year 2014 • EIN 13-3444590

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile
PO Box 1704Sag Harbor, NY 11963

(631) 725-1700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$625,182

Up $12,875 (+2.1%) from 2013

Net Assets

Up

$625,182

Up $12,875 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$75,414

Up $33,826 (+81%) from 2013

Expenses

Up

$62,539

Up $16,522 (+36%) from 2013

Net Income

Up

$12,875

Up $17,304 (+391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $619,935Liabilities 2010: $0Net Assets 2010: $619,9352010Assets 2011: $619,856Liabilities 2011: $0Net Assets 2011: $619,8562011Assets 2012: $616,736Liabilities 2012: $0Net Assets 2012: $616,7362012Assets 2013: $612,307Liabilities 2013: $0Net Assets 2013: $612,3072013Assets 2014: $625,182Liabilities 2014: $0Net Assets 2014: $625,1822014Assets 2015: $639,676Liabilities 2015: $0Net Assets 2015: $639,6762015Assets 2016: $608,552Liabilities 2016: $0Net Assets 2016: $608,5522016Assets 2017: $592,716Liabilities 2017: $0Net Assets 2017: $592,7162017Assets 2018: $588,240Liabilities 2018: $0Net Assets 2018: $588,2402018Assets 2019: $533,628Liabilities 2019: $0Net Assets 2019: $533,6282019Assets 2020: $514,088Liabilities 2020: $0Net Assets 2020: $514,0882020Assets 2021: $530,663Liabilities 2021: $0Net Assets 2021: $530,6632021Assets 2022: $545,430Liabilities 2022: $31,430Net Assets 2022: $514,0002022Assets 2023: $495,453Liabilities 2023: $0Net Assets 2023: $495,4532023Assets 2024: $469,772Liabilities 2024: $0Net Assets 2024: $469,7722024

Highlighted filing

2014

Assets$625,182
Liabilities$0
Net Assets$625,182
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $71,7892010Expenses 2011: $22,1432011Expenses 2012: $24,5232012Revenue 2013: $41,588Expenses 2013: $46,017Net Income 2013: -$4,4292013Revenue 2014: $75,414Expenses 2014: $62,539Net Income 2014: $12,8752014Revenue 2015: $62,377Expenses 2015: $47,883Net Income 2015: $14,4942015Revenue 2016: $26,068Expenses 2016: $57,192Net Income 2016: -$31,1242016Revenue 2017: $33,393Expenses 2017: $49,229Net Income 2017: -$15,8362017Revenue 2018: $51,672Expenses 2018: $56,148Net Income 2018: -$4,4762018Revenue 2019: -$6,304Expenses 2019: $48,308Net Income 2019: -$54,6122019Revenue 2020: $28,716Expenses 2020: $48,256Net Income 2020: -$19,5402020Revenue 2021: $59,174Expenses 2021: $42,599Net Income 2021: $16,5752021Revenue 2022: $29,222Expenses 2022: $45,885Net Income 2022: -$16,6632022Revenue 2023: $24,573Expenses 2023: $48,120Net Income 2023: -$23,5472023Revenue 2024: $16,338Expenses 2024: $42,019Net Income 2024: -$25,6812024

Highlighted filing

2014

Revenue$75,414
Expenses$62,539
Net Income$12,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARDNER COWLES IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Cowles Iii Charitable
EIN
13-3444590
Phone
6317251700
Address
PO BOX 1704, SAG HARBOR, NY 11963

Signing Officer

Name
Gardiner Cowles Iii
Title
President
Phone
6317251700
Signed
2015-04-24

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23100 SHRS PRAXAIR INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24500 SHRS GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25270 SHRS VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26400 SHRS CABOT OIL & GAS CORP A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27125 SHRS PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28280 SHRS CDK GLOBAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29175 SHRS SYNGENTA AD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30260 SHRS VANGUARD EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31125 SHRS ANADARKO PETE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32100 SHRS MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33100 SHRS EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34150 SHRS DEVON ENERGY CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35150 SHRS BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3675 SHRS DIAGEO PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3716 SHRS GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3850 SHRS INTL BUSINESS MACHINES CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3985 SHRS NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40150 SHRS JOHNSON CONTROLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41150 SHRS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42300 SHRS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43100 SHRS 3M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4450 SHRS VISA INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45215 SHRS DANAHER CORP DE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46185 SHRS T ROWE PRICE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47325 SHRS COMERICA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48230 SHRS NIKE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49225 SHRS AETNA INC
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt086477
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt096985
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt010450
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt054197
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt09350
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt073997
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt073997
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03225
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013286
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt056025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt056025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01417
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010450
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012875
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0176368
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09350
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09350
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09350
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt054197
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013286
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03289
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt056025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt062539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt075414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06514
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06514
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06514
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012875
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0625182
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0612307
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0625182
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt037239
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt037239
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt037239
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037372
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0133
IRS990PF/DistributableAmountGrp/TotalTaxAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0133
IRS990PF/FMVAssetsEOYAmt0737372
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt061225
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt061225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0103751
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt099662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0106796
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0418648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0421722
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0533591
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0551082
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0563957
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018424
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0612307
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0625182
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0737372
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0612307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0625182
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0612307
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0625182
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt071484
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt086477
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt096985
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0758818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0739407
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011382
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037372
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0747436
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0758818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARDNER COWLES III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0HILL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOUTHAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011968
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt046521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt046654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt038500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt016050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt065693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt065053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.026938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.024335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.102173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.104469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0747436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0722450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0673764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0659531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0642957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0622702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt056025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.311206
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055892
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt056025
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0133
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt056025
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,182
Liabilities
$0
Net assets
$625,182
Revenue
$75,414
Expenses
$62,539
Net income
$12,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.16$0.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.25$0.48$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.31$5.14$0.29$0.46$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$0.00$5.31$0.59$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.29$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.06$0.48$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.26$0.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.75$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.42$0.46$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.25
2011Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.22
2010Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits