Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3676239

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

95th percentile

0.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

-0.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$115,641

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

9.5%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,877,885

Up $249,169 (+9.5%) from 2021

Net Assets

Down

$2,261,659

Down $20,114 (-0.9%) from 2021

Liabilities

Up

$616,226

Up $269,283 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$1,780,369

Up $163,279 (+10%) from 2021

Expenses

Up

$1,792,103

Up $404,739 (+29%) from 2021

Net Income

Down

-$11,734

Down $241,460 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$2,877,885
Liabilities$616,226
Net Assets$2,261,659
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,780,369
Expenses$1,792,103
Net Income-$11,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,864,881
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$2,028,771$2,093,344▲ $64,573
Cash and Non-Interest-Bearing Accounts$491,138$410,878▼ $80,260
Accounts Receivable$53,773$57,919▲ $4,146
Savings and Temporary Cash Investments$49,997$42,465▼ $7,532
Prepaid Expenses and Deferred Charges$5,037$5,731▲ $694
Total Assets$2,628,716$2,877,885▲ $249,169
Other Assets Total$0$267,548▲ $267,548
Liabilities
Other Liabilities$259,594$434,009▲ $174,415
Accounts Payable and Accrued Expenses$87,349$182,217▲ $94,868
Total Liabilities$346,943$616,226▲ $269,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,773$2,261,659▼ $20,114
Total Net Assets Fund Balance$2,281,773$2,261,659▼ $20,114
Total Liabilities and Net Assets / Fund Balance$2,628,716$2,877,885▲ $249,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,115$724,172$1,288,287
Land$852,924-$852,924
Other Land Buildings$480,666$313,499$794,165
Equipment$195,639$152,284$347,923
Other Assets Org$267,548--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FerroExecutive Director WinslowFT$115,641$115,641
Denyele UrciuoliExecutive Director ClcfPT$102,126$102,126
Priscilla OrrTreasurer-$101,880$101,880

Board Members and Trustees

NameTitle
Roger CooperChairman
John SignorelliVice Chair
Anne CooperDirector
Christine JohnstonDirector
Leo Kaytes SrDirector
Linda SampsonDirector
Matt PersanisDirector
Mina SallisDirector
Robert BrodyDirector
Sandra DammannDirector
Fred EismanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Priscilla OrrFinancial Counseling5 ULTRA WAY APT B10, Poughkeepsie, NY 12601$101,880
Revenue and Support

Revenue Composition

Contributions and Grants
$947,549
Program Service Revenue
$878,160
Investment Income
$1,915
Other Revenue
$-47,255
All Other Contributions
$275,544
Change in Net Assets
$-11,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,179
Revenue Not Reported on Financial Statements
$67,190
Revenue Not Reported on Form 990
$76,132
Other Revenue Adjustments
$67,190
Total Revenue per Audited Statements
$1,789,311
Total Revenue per Form 990
$1,780,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,797
Other Expenses$690,116
Grants and Similar Amounts Paid$67,190
Total Fundraising Expense$28,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,189$133,593$5,782$635,564
Current Officers, Directors, Trustees, and Key Employees$191,454$111,285$23,128$325,867
Insurance$129,260$33,703-$162,963
Occupancy$98,452--$98,452
Payroll Taxes$48,839$24,527-$73,366
Depreciation Depletion$69,455--$69,455
Grants to Domestic Individuals$67,190--$67,190
Fees for Services Other-$60,850-$60,850
Fees for Services Management-$44,398-$44,398
Office Expenses$39,696$4,093-$43,789
Fees for Services Accounting-$17,800-$17,800
Information Technology$11,764$1,100-$12,864
Travel$12,672--$12,672
Other Expenses$5,711$21,505-$5,711
All Other Expenses$1,583--$1,583
Interest-$935-$935
Total Functional Expenses$1,309,404$453,789$28,910$1,792,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,425
Total Expenses per Form 990$1,792,103
Expenses per Audited Statements$1,724,913
Expenses Not Reported on Form 990$84,512
Expenses Not Reported on Financial Statements$67,190
Other Expense Adjustments$67,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,512
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-state Golf Outing$58,044---
Mt Kisco Gala$54,849-$4,245-
Total Events$187,678-$84,512$-84,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$262,613
Long Term Debt$163,852
Finance Lease Liability$7,544
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
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
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyelle Urciuoli
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
35
Volunteers
165

Preparer

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

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 84,512.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 67,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 84,512.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 67,190. Employee retention credit income”

Raw XML AppendixShowing 400 of 647 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR CLCF
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR WINSLOW
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IRS990/FormationYr01992
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033703
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OfficeExpensesGrp/ProgramServicesAmt039696
IRS990/OfficeExpensesGrp/TotalAmt043789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0105998
IRS990/OtherExpensesGrp/ProgramServicesAmt131141
IRS990/OtherExpensesGrp/ProgramServicesAmt25711
IRS990/OtherExpensesGrp/TotalAmt0105998
IRS990/OtherExpensesGrp/TotalAmt131141
IRS990/OtherExpensesGrp/TotalAmt221505
IRS990/OtherExpensesGrp/TotalAmt35711
IRS990/OtherLiabilitiesGrp/BOYAmt0259594
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IRS990/OtherRevenueTotalAmt01357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024527
IRS990/PayrollTaxesGrp/ProgramServicesAmt048839
IRS990/PayrollTaxesGrp/TotalAmt073366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05731
IRS990/PrincipalOfficerNm0DENYELLE URCIUOLI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
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IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND SUMMER PRO
IRS990/ProgramServiceRevenueGrp/Desc4ADULT FARM EXPERIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409937
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414561
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046046
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/ExpenseAmt0169961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0241280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480646
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt0637585
IRS990/PYOtherRevenueAmt064197
IRS990/PYProgramServiceRevenueAmt01069782
IRS990/PYRevenuesLessExpensesAmt0229726
IRS990/PYSalariesCompEmpBnftPaidAmt0703571
IRS990/PYTotalExpensesAmt01387364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11734
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt0484327
IRS990/RentalIncomeOrLossGrp/RealAmt035900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947594
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281777
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011356
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IRS990ScheduleA/InvestmentIncomePYPct00.02300
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281777
IRS990ScheduleA/Total509Grp/TotalAmt01979395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,885
Liabilities
$616,226
Net assets
$2,261,659
Revenue
$1,780,369
Expenses
$1,792,103
Net income
-$11,734
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
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2022 filings • NTEE T31J • $1M-$5M nonprofits