Civic Intelligence

Borrego Foundation Inc

990PF • Fiscal year 2014 • EIN 13-3980920

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
2 Beach AvenueLarchmont, NY 10538

(914) 251-0880

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-59%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,138,615

Down $410,834 (-2.8%) from 2013

Net Assets

Down

$14,109,615

Down $423,334 (-2.9%) from 2013

Liabilities

Up

$29,000

Up $12,500 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$659,699

Down $26,570 (-3.9%) from 2013

Expenses

Up

$1,046,312

Up $439,038 (+72%) from 2013

Net Income

Down

-$386,613

Down $465,608 (-589%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2011: $14,455,434Liabilities 2011: $02011Assets 2012: $14,387,256Liabilities 2012: $02012Assets 2013: $14,549,449Liabilities 2013: $16,500Net Assets 2013: $14,532,9492013Assets 2014: $14,138,615Liabilities 2014: $29,000Net Assets 2014: $14,109,6152014Assets 2015: $15,708,605Liabilities 2015: $29,000Net Assets 2015: $15,679,6052015Assets 2016: $14,962,910Liabilities 2016: $30,401Net Assets 2016: $14,932,5092016Assets 2017: $15,129,280Liabilities 2017: $50,401Net Assets 2017: $15,078,8792017Assets 2018: $38,088,682Liabilities 2018: $0Net Assets 2018: $38,088,6822018Assets 2019: $39,752,977Liabilities 2019: $0Net Assets 2019: $39,752,9772019Assets 2020: $44,072,562Liabilities 2020: $0Net Assets 2020: $44,072,5622020Assets 2021: $44,485,466Liabilities 2021: $0Net Assets 2021: $44,064,8002021Assets 2022: $43,754,815Liabilities 2022: $0Net Assets 2022: $43,754,8152022Assets 2023: $48,049,670Liabilities 2023: $0Net Assets 2023: $48,049,6702023Assets 2024: $45,963,199Liabilities 2024: $0Net Assets 2024: $45,963,1992024

Highlighted filing

2014

Assets$14,138,615
Liabilities$29,000
Net Assets$14,109,615
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,526,283Expenses 2011: $685,564Net Income 2011: $1,840,7192011Revenue 2012: $974,335Expenses 2012: $1,065,514Net Income 2012: -$91,1792012Revenue 2013: $686,269Expenses 2013: $607,274Net Income 2013: $78,9952013Revenue 2014: $659,699Expenses 2014: $1,046,312Net Income 2014: -$386,6132014Revenue 2015: $2,094,798Expenses 2015: $991,030Net Income 2015: $1,103,7682015Revenue 2016: $1,132,889Expenses 2016: $1,636,945Net Income 2016: -$504,0562016Revenue 2017: $1,330,409Expenses 2017: $1,598,255Net Income 2017: -$267,8462017Revenue 2018: $18,404,430Expenses 2018: $964,685Net Income 2018: $17,439,7452018Revenue 2019: $3,287,465Expenses 2019: $1,600,670Net Income 2019: $1,686,7952019Revenue 2020: $9,042,416Expenses 2020: $3,262,857Net Income 2020: $5,779,5592020Revenue 2021: $2,189,586Expenses 2021: $2,967,394Net Income 2021: -$777,8082021Revenue 2022: $2,266,216Expenses 2022: $2,537,461Net Income 2022: -$271,2452022Revenue 2023: $8,522,352Expenses 2023: $3,993,945Net Income 2023: $4,528,4072023Revenue 2024: $2,195,813Expenses 2024: $4,282,284Net Income 2024: -$2,086,4712024

Highlighted filing

2014

Revenue$659,699
Expenses$1,046,312
Net Income-$386,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E RUBINPresidentPT$0--
SAMUEL A LIEBERVice Pres, Sec, TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Borrego Foundation Inc
EIN
13-3980920
In Care Of
% MARY E RUBIN
Phone
9142510880
Address
2 BEACH AVENUE, LARCHMONT, NY 10538

Signing Officer

Name
Mary Rubin
Title
President
Phone
2127519100
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Barry Horowitz CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 478 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01031139
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03713
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01031139
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MUNICIPAL INTEREST EXCLUDED BY IRC SEC. 103
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 BEACH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARCHMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010538
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY E RUBIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142510880
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY E RUBIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SAMUEL A LIEBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 BEACH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LARCHMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt084909
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0946230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01068480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01031139
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0983571
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0946230
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd410538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd510538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd610538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd710538
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0307832
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1153160
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25801
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt348015
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt497075
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5138200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6193660
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt738732
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum67
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum78
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0307832
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1153160
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt25801
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt348015
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt497075
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5138200
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6193660
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt738732
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0700 SHS OF ALEXANDERS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,000 SHS OF EASTMAN CHEMICAL CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2871 SHS OF FRONTIER COMMUNICATIONS CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3300 SHS OF INTERNATIONAL BUSINESS MACHINES CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4500 SHS O REILLY AUTOMOTIVE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc51,000 SHS OF SNAP-ON INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc61,000 SHS OF WHIRLPOOL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7200 SHS OF WHIRLPOOL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,138,615
Liabilities
$29,000
Net assets
$14,109,615
Revenue
$659,699
Expenses
$1,046,312
Net income
-$386,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.20$4.28$2.09
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$8.52$3.99$4.53
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$2.27$2.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.1$2.19$2.97$0.78
2020Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$9.04$3.26$5.78
2019Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$3.29$1.60$1.69
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$18.4$0.96$17.4
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.1$1.33$1.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.03$14.9$1.13$1.64$0.50
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.7$2.09$0.99$1.10
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.66$1.05$0.39
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.02$14.5$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$0.97$1.07$0.09
2011Summary only. Only limited summary data is available for this year.$14.5$0.00$2.53$0.69$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE T90Z • $10M-$25M nonprofits