Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2015 • EIN 13-3453405

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Refreshing map…

520 West 27th Street Unit 404New York, NY 10001

(212) 643-2818

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$226,472

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,294,195

Up $301,222 (+0.5%) from 2014

Net Assets

Up

$63,294,195

Up $301,222 (+0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$19,090,528

Down $853,791 (-4.3%) from 2014

Expenses

Down

$18,789,306

Down $9,284,388 (-33%) from 2014

Net Income

Up

$301,222

Up $8,430,597 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $58,075,804Liabilities 2010: $0Net Assets 2010: $58,075,8042010Assets 2011: $60,731,877Liabilities 2011: $0Net Assets 2011: $60,731,8772011Assets 2012: $63,204,494Liabilities 2012: $0Net Assets 2012: $63,204,4942012Assets 2013: $71,542,455Liabilities 2013: $420,107Net Assets 2013: $71,122,3482013Assets 2014: $62,992,973Liabilities 2014: $0Net Assets 2014: $62,992,9732014Assets 2015: $63,294,195Liabilities 2015: $0Net Assets 2015: $63,294,1952015Assets 2016: $68,081,113Liabilities 2016: $557,550Net Assets 2016: $67,523,5632016Assets 2017: $67,100,405Liabilities 2017: $15,052Net Assets 2017: $67,085,3532017Assets 2018: $82,938,772Liabilities 2018: $143,397Net Assets 2018: $82,795,3752018Assets 2019: $84,140,081Liabilities 2019: $62,425Net Assets 2019: $84,077,6562019Assets 2020: $86,214,339Liabilities 2020: $118,154Net Assets 2020: $86,096,1852020Assets 2021: $100,649,437Liabilities 2021: $177,323Net Assets 2021: $100,472,1142021Assets 2022: $101,513,410Liabilities 2022: $77,956Net Assets 2022: $101,435,4542022Assets 2023: $103,564,827Liabilities 2023: $61,705Net Assets 2023: $103,503,1222023Assets 2024: $119,290,359Liabilities 2024: $37,833Net Assets 2024: $119,252,5262024Assets 2025: $146,038,944Liabilities 2025: $92,200Net Assets 2025: $145,946,7442025

Highlighted filing

2015

Assets$63,294,195
Liabilities$0
Net Assets$63,294,195

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $635,4292010Revenue 2011: $3,516,026Expenses 2011: $859,953Net Income 2011: $2,656,0732011Revenue 2012: $3,998,641Expenses 2012: $1,526,024Net Income 2012: $2,472,6172012Revenue 2013: $12,554,780Expenses 2013: $4,636,926Net Income 2013: $7,917,8542013Revenue 2014: $19,944,319Expenses 2014: $28,073,694Net Income 2014: -$8,129,3752014Revenue 2015: $19,090,528Expenses 2015: $18,789,306Net Income 2015: $301,2222015Revenue 2016: $21,036,406Expenses 2016: $16,807,038Net Income 2016: $4,229,3682016Revenue 2017: $16,929,216Expenses 2017: $17,367,426Net Income 2017: -$438,2102017Revenue 2018: $14,982,943Expenses 2018: $11,123,930Net Income 2018: $3,859,0132018Revenue 2019: $9,329,554Expenses 2019: $8,366,384Net Income 2019: $963,1702019Revenue 2020: $15,222,470Expenses 2020: $11,166,736Net Income 2020: $4,055,7342020Revenue 2021: $22,459,640Expenses 2021: $13,793,421Net Income 2021: $8,666,2192021Revenue 2022: $8,735,378Expenses 2022: $7,740,698Net Income 2022: $994,6802022Revenue 2023: $13,041,310Expenses 2023: $9,982,100Net Income 2023: $3,059,2102023Revenue 2024: $17,549,380Expenses 2024: $3,602,007Net Income 2024: $13,947,3732024Revenue 2025: $43,467,205Expenses 2025: $16,634,534Net Income 2025: $26,832,6712025

Highlighted filing

2015

Revenue$19,090,528
Expenses$18,789,306
Net Income$301,222
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$27,369,915
Mission and Program Overview

Mission

To provide support, in the form on grants of artwork, funding and other support for the benefit of the tate gallery in london, england.

To provide support, in the form of grants of artwork, funding and other support for the benefit of the tate gallery in london, england.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$62,992,973$63,294,195▲ $301,222
Investments in Publicly Traded Securities$11,465,272$12,448,969▲ $983,697
Investments Other Securities$7,872,903$8,089,714▲ $216,811
Land, Buildings, and Equipment, Net$1,682,548$1,634,475▼ $48,073
Savings and Temporary Cash Investments$1,195,881$1,561,436▲ $365,555
Cash and Non-Interest-Bearing Accounts$6,771,546$698,042▼ $6,073,504
Prepaid Expenses and Deferred Charges$32,432$0▼ $32,432
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$62,992,973$63,294,195▲ $301,222
Other Assets Total$33,972,391$38,861,559▲ $4,889,168
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,992,973$63,294,195▲ $301,222
Total Liabilities and Net Assets / Fund Balance$62,992,973$63,294,195▲ $301,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,970$199,462$1,152,432
Leasehold Improvements$352,551$63,089$415,640
Land$288,108-$288,108
Other Land Buildings$40,846$105,438$146,284
Other Assets Org$38,861,559--
Other Securities$11,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard HamiltonExecutive DirectorFT$226,472$226,472

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiedemann Trust CompanyInvestment Mgt Fees200 BELLEVUE PARKWAY SUITE 525, Wilmington, DE 19809$108,416
Revenue and Support

Revenue Composition

Contributions and Grants
$17,593,972
Program Service Revenue
$0
Investment Income
$1,625,345
Other Revenue
$-128,789
All Other Contributions
$17,593,972
Change in Net Assets
$301,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$2,994,008Fair Market Value
Works of Art9$1,927,000Fair Market Value
Total Noncash Contributions14$4,921,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,090,528
Revenue Not Reported on Form 990
$153,720
Total Revenue per Audited Statements
$19,244,248
Total Revenue per Form 990
$19,090,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,820,491
Other Expenses$509,453
Salaries, Compensation, and Employee Benefits$459,362
Total Fundraising Expense$118,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$17,820,491--$17,820,491
Current Officers, Directors, Trustees, and Key Employees-$226,472-$226,472
Other Salaries and Wages-$145,937-$145,937
All Other Expenses-$8,300$111,777$120,077
Fees for Service Investment Mgmnt Fees-$108,416-$108,416
Depreciation Depletion-$60,236-$60,236
Conferences and Meetings-$44,150$7,163$51,313
Office Expenses-$44,853-$44,853
Other Employee Benefits-$36,662-$36,662
Fees for Services Accounting-$36,000-$36,000
Fees for Services Legal-$32,026-$32,026
Pension Plan Contributions-$28,323-$28,323
Payroll Taxes-$21,968-$21,968
Information Technology-$15,269-$15,269
Other Expenses-$14,219-$14,219
Insurance-$5,749-$5,749
Occupancy-$2,842-$2,842
Advertising-$1,265-$1,265
Total Functional Expenses$17,820,491$849,875$118,940$18,789,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,244,248
Expenses per Audited Statements$18,789,306
Total Expenses per Form 990$18,789,306
Expenses Not Reported on Form 990$454,942
International Activity

International Summary

Spending
$17,820,491

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
Europe (Including Iceland and Greenland)Grantmaking---$17,820,491
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry Christensen IiiTrustee of the BoardSee Part VNo$24,526

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Policy by organization to review form 990: the organization emailed copies of the form 990 to all trustees for their review and comments before the form 990 was filed.

Form 990, Part VI, Section C, Line 19

Disclosure of organization's governing documents and financial statements: the organization will email copies of the governing documents and financial statements upon request.

Form 990, Part VI, Section A, Line 7A

Election of governing body: the organization has trustees who have the power to elect or appoint one or more members of the governing body.

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

Policy by organization to monitor conflict of interest policy: the organization had regularly and consistently monitored and enforced compliance with their written conflict of interest policy.

Form 990, Part VI, Section B, Line 15A & 15B

Compensation process: the trustees at their board meetings discuss and approve all compensation paid to all employees.

Filing and Contact Details

Filer

Filer Name
Tate Americas Foundation
EIN
13-3453405
In Care Of
% RICHARD HAMILTON
Phone
2126432818
Address
520 WEST 27TH STREET UNIT 404, NEW YORK, NY 10001

Signing Officer

Name
Henry Christensen Iii
Title
Trustee
Phone
2125475658
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Christensen Iii
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Supplemental Narrative

Additional Explanations

Form 990, Schedule L, Part IV, Line 1

Business transactions involving interested persons: legal fees are paid on a discounted basis to mcdermott, will & emery llp, a law firm in which a board trustee, henry christensen iii, is a partner and who serves as counsel to the organization.

Financial Statement Notes

Form 990, Schedule D, Part III, Line 4

Description of the organization's collections: the organization has a collection of over 200 works of art consisting of paintings, drawings and prints created by contemporary artists. The works of art within the collection were acquired by either donation from individuals or through purchase from art galleries and auction houses. See part iii, line 1 of form 990, which describes the organization's exempt purpose mission.

Form 990, Schedule D, Part XI, Line 2D

Description of amount shown in form 990, schedule d, part xi, line 2d: differences between financial statement on accrual basis compared to tax return on cash basis - $412,405.

Form 990, Schedule D, Part XII, Line 2D

Description of amount shown in form 990, schedule d, part xii, line 2d: differences between financial statement on accrual basis compared to tax return on cash basis - $454,942.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN CARLOS VERME
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLA FONTANALS CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN STUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTRELLITA BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9NOAM GOTTESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD HAMILTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05749
IRS990/InsuranceGrp/TotalAmt05749
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0622955
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07872903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08089714
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012448969
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634475
IRS990/LandBldgEquipCostOrOtherBssAmt02002464
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt063294195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01002390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01002390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt040172
IRS990/NoncashContributionsAmt04921008
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02842
IRS990/OccupancyGrp/TotalAmt02842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044853
IRS990/OfficeExpensesGrp/TotalAmt044853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033972391
IRS990/OtherAssetsTotalGrp/EOYAmt038861559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036662
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FEDERAL UBI TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314219
IRS990/OtherExpensesGrp/TotalAmt05898
IRS990/OtherExpensesGrp/TotalAmt12249
IRS990/OtherExpensesGrp/TotalAmt29041
IRS990/OtherExpensesGrp/TotalAmt314219
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIPS INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1CURRENCY EXCHANGE LOSS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-44146
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-44146
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0145937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021968
IRS990/PayrollTaxesGrp/TotalAmt021968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028323
IRS990/PensionPlanContributionsGrp/TotalAmt028323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY CHRISTENSEN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017823783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026578178
IRS990/PYInvestmentIncomeAmt02299989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0-179453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8129375
IRS990/PYSalariesCompEmpBnftPaidAmt0440492
IRS990/PYTotalExpensesAmt028073694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019944319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301222
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017823783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012456670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02214501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02637603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052726529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712285

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$0.09$146$43.5$16.6$26.8
2024Detailed filing. Detailed filing data is available for this year.$119$0.04$119$17.5$3.60$13.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.06$104$13.0$9.98$3.06
2022Detailed filing. Detailed filing data is available for this year.$102$0.08$101$8.74$7.74$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.18$100$22.5$13.8$8.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$0.12$86.1$15.2$11.2$4.06
2019Detailed filing. Detailed filing data is available for this year.$84.1$0.06$84.1$9.33$8.37$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$0.14$82.8$15.0$11.1$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.02$67.1$16.9$17.4$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.56$67.5$21.0$16.8$4.23
2015Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$19.1$18.8$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.0$0.00$63.0$19.9$28.1$8.13
2013Summary only. Only limited summary data is available for this year.$71.5$0.42$71.1$12.6$4.64$7.92
2012Summary only. Only limited summary data is available for this year.$63.2$0.00$63.2$4.00$1.53$2.47
2011Summary only. Only limited summary data is available for this year.$60.7$0.00$60.7$3.52$0.86$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits