Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3676239

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.CLCFOUNDATION.ORG
1433 State Rt 17AWarwick, NY 10590

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

94th percentile

0.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

14%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$98,192

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

24%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,628,716

Up $370,095 (+16%) from 2020

Net Assets

Up

$2,281,773

Up $231,270 (+11%) from 2020

Liabilities

Up

$346,943

Up $138,825 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$1,617,090

Up $311,251 (+24%) from 2020

Expenses

Up

$1,387,364

Up $39,223 (+2.9%) from 2020

Net Income

Up

$229,726

Up $272,028 (+643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2021

Assets$2,628,716
Liabilities$346,943
Net Assets$2,281,773
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2021

Revenue$1,617,090
Expenses$1,387,364
Net Income$229,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,654,592
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,504$2,028,771▲ $194,267
Cash and Non-Interest-Bearing Accounts$329,851$491,138▲ $161,287
Accounts Receivable$37,752$53,773▲ $16,021
Savings and Temporary Cash Investments$46,994$49,997▲ $3,003
Prepaid Expenses and Deferred Charges$9,520$5,037▼ $4,483
Total Assets$2,258,621$2,628,716▲ $370,095
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$139,308$259,594▲ $120,286
Accounts Payable and Accrued Expenses$68,810$87,349▲ $18,539
Total Liabilities$208,118$346,943▲ $138,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,652$2,281,773▲ $258,121
Net Assets With Donor Restrictions$26,851$0▼ $26,851
Total Net Assets Fund Balance$2,050,503$2,281,773▲ $231,270
Total Liabilities and Net Assets / Fund Balance$2,258,621$2,628,716▲ $370,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,589$638,698$1,288,287
Land$852,924-$852,924
Other Land Buildings$257,123$386,392$643,515
Equipment$269,135$96,481$365,616
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FerroExecutive Director WinslowFT$98,192$98,192
Denyele UrciuoliExecutive Director ClcfPT$87,922$87,922
John SignorelliDirector/interim Exec Director-$22,615$22,615

Board Members and Trustees

NameTitle
Roger CooperChairman
Linda SampsonVice Chairman
Hon Dana WinslowDirector
Jack Minoff EsqDirector
Leo Kaytes SrDirector
Levan Natalishvili EsqDirector
Stan MartinDirector
Matthew Persanis EsqSecretary
George Moskowitz CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priscilla OrrFinancial Counseling67 LAMB AVE, Saugerties, NY 12477$106,960
Revenue and Support

Revenue Composition

Contributions and Grants
$480,646
Program Service Revenue
$1,069,782
Investment Income
$2,465
Other Revenue
$64,197
All Other Contributions
$96,421
Change in Net Assets
$229,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,882
Revenue Not Reported on Financial Statements
$46,208
Revenue Not Reported on Form 990
$100,779
Other Revenue Adjustments
$46,208
Total Revenue per Audited Statements
$1,671,661
Total Revenue per Form 990
$1,617,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,571
Other Expenses$637,585
Grants and Similar Amounts Paid$46,208
Total Fundraising Expense$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,259$96,195$362$456,816
Current Officers, Directors, Trustees, and Key Employees$49,096$117,380$19,638$186,114
Fees for Services Other$119,226$36,530-$155,756
Occupancy$103,970--$103,970
Office Expenses$61,597$14,922-$76,519
Insurance$57,849$13,533-$71,382
Depreciation Depletion$69,288--$69,288
Payroll Taxes$41,238$19,403-$60,641
Grants to Domestic Individuals$46,208--$46,208
Fees for Services Accounting-$16,775-$16,775
Travel$12,324--$12,324
Other Expenses$7,008$16,364-$7,008
All Other Expenses$4,894--$4,894
Interest-$2,664-$2,664
Total Functional Expenses$1,033,598$333,766$20,000$1,387,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,391
Expenses per Audited Statements$1,402,889
Total Expenses per Form 990$1,387,364
Expenses Not Reported on Form 990$37,502
Expenses Not Reported on Financial Statements$-15,525
Other Expense Adjustments$-15,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,502
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$94,865-$37,502-
Total Events$94,865-$37,502$-37,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SignorelliFormer Executive DirectorDeferred Compensation PaymentNo$27,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$177,614
Deferred Compensation$81,980
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Governing body review is regularly performed.”

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

“Conflict of interest forms are collected from employees and trustees on an annual basis. When a director, officer or key person of the organization becomes aware that he or she, or his or her related party, may have a conflict of interest in connection with a transaction, agreement or arrangement the organization is contemplating, or is an affiliate of another entity that may have an interest in such a transaction, agreement or arrangement, he or she must disclose the existence of the potential conflict of interest and all material facts to the organization's board of directors.”

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

“The board of directors approve the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Foundation Inc
EIN
13-3676239
Phone
9142412076
Address
1433 STATE RT 17A, WARWICK, NY 10590

Signing Officer

Name
Denyelle Urciuoli
Title
Executive Director
Phone
9142412076
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyelle Urciuoli
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - personnel: program service expenses 119,226. Management and general expenses 36,530. Fundraising expenses 0. Total expenses 155,756.”

Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 37,502. Employee retention credit income 61,733.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 46,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 37,502.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 46,208. Employee retention credit income -61,733.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01654592
IRS990/GrossRentsGrp/RealAmt035600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013533
IRS990/InsuranceGrp/ProgramServicesAmt057849
IRS990/InsuranceGrp/TotalAmt071382
IRS990/InterestGrp/ManagementAndGeneralAmt02664
IRS990/InterestGrp/TotalAmt02664
IRS990/InvestmentIncomeGrp/ExclusionAmt02465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028771
IRS990/LandBldgEquipCostOrOtherBssAmt03150342
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02050503
IRS990/NetAssetsOrFundBalancesEOYAmt02281773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02023652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02281773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103970
IRS990/OccupancyGrp/TotalAmt0103970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014922
IRS990/OfficeExpensesGrp/ProgramServicesAmt061597
IRS990/OfficeExpensesGrp/TotalAmt076519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSUMER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016364
IRS990/OtherExpensesGrp/ProgramServicesAmt080616
IRS990/OtherExpensesGrp/ProgramServicesAmt120025
IRS990/OtherExpensesGrp/ProgramServicesAmt27008
IRS990/OtherExpensesGrp/TotalAmt080616
IRS990/OtherExpensesGrp/TotalAmt120025
IRS990/OtherExpensesGrp/TotalAmt216364
IRS990/OtherExpensesGrp/TotalAmt37008
IRS990/OtherLiabilitiesGrp/BOYAmt0139308
IRS990/OtherLiabilitiesGrp/EOYAmt0259594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066099
IRS990/OtherRevenueTotalAmt066099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019403
IRS990/PayrollTaxesGrp/ProgramServicesAmt041238
IRS990/PayrollTaxesGrp/TotalAmt060641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05037
IRS990/PrincipalOfficerNm0DENYELLE URCIUOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FARM EXPERIENCE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135751
IRS990/ProgSrvcAccomActy2Grp/Desc0HIDDEN TREASURES IS AN EDUCATIONAL ARTS PROGRAM. STUDENTS ARE DISABLED AND THIS PROGRAM ENABLES THEM TO DEVELOP SELF AWARNESS. THE STUDENTS ATTEND WEEKLY WHEN IN SESSION. THIS YEAR HAS BEEN A STRUGGLE, DUE TO COVID 19, THE MAJORITY OF THE CLASSES WERE HELD REMOTELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031697
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0615756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028518
IRS990/PYInvestmentIncomeAmt05999
IRS990/PYOtherExpensesAmt0591227
IRS990/PYOtherRevenueAmt065699
IRS990/PYProgramServiceRevenueAmt0958749
IRS990/PYRevenuesLessExpensesAmt0-42302
IRS990/PYSalariesCompEmpBnftPaidAmt0728396
IRS990/PYTotalExpensesAmt01348141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0152000
IRS990/RentalIncomeOrLossGrp/RealAmt035600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032497
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt01380825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349024
IRS990ScheduleA/Total509Grp/TotalAmt01380825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365616
IRS990ScheduleD/ExpensesNotReportedAmt037502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15525
IRS990ScheduleD/ExpensesSubtotalAmt01402889
IRS990ScheduleD/LandGrp/BookValueAmt0852924

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,716
Liabilities
$346,943
Net assets
$2,281,773
Revenue
$1,617,090
Expenses
$1,387,364
Net income
$229,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits