Civic Intelligence

Irene & Samson Jones III Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4013839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Mario Gazzola 66 White St No FL 5New York, NY 10013

(212) 542-4290

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-128%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$137,962

Down $9,084 (-6.2%) from 2016

Net Assets

Down

$137,962

Down $9,084 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$7,282

Up $8,663 (+627%) from 2016

Expenses

Down

$16,579

Down $46,325 (-74%) from 2016

Net Income

Up

-$9,297

Up $54,988 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $407,938Liabilities 2011: $02011Assets 2012: $381,265Liabilities 2012: $0Net Assets 2012: $381,2652012Assets 2013: $345,524Liabilities 2013: $0Net Assets 2013: $345,5242013Assets 2014: $273,865Liabilities 2014: $0Net Assets 2014: $273,8652014Assets 2015: $210,884Liabilities 2015: $0Net Assets 2015: $210,8842015Assets 2016: $147,046Liabilities 2016: $0Net Assets 2016: $147,0462016Assets 2017: $137,962Liabilities 2017: $0Net Assets 2017: $137,9622017Assets 2018: $142,802Liabilities 2018: $0Net Assets 2018: $142,8022018Assets 2019: $135,386Liabilities 2019: $0Net Assets 2019: $135,3862019Assets 2020: $158,084Liabilities 2020: $0Net Assets 2020: $158,0842020Assets 2021: $153,607Liabilities 2021: $0Net Assets 2021: $153,6072021Assets 2022: $139,993Liabilities 2022: $0Net Assets 2022: $139,9932022Assets 2023: $133,900Liabilities 2023: $0Net Assets 2023: $133,9002023Assets 2024: $126,839Liabilities 2024: $0Net Assets 2024: $126,8392024

Highlighted filing

2017

Assets$137,962
Liabilities$0
Net Assets$137,962

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,878Expenses 2011: $34,770Net Income 2011: -$30,8922011Expenses 2012: $26,7012012Revenue 2013: -$4,017Expenses 2013: $31,689Net Income 2013: -$35,7062013Revenue 2014: -$38,256Expenses 2014: $27,819Net Income 2014: -$66,0752014Revenue 2015: -$1,246Expenses 2015: $62,841Net Income 2015: -$64,0872015Revenue 2016: -$1,381Expenses 2016: $62,904Net Income 2016: -$64,2852016Revenue 2017: $7,282Expenses 2017: $16,579Net Income 2017: -$9,2972017Revenue 2018: $7,602Expenses 2018: $11,094Net Income 2018: -$3,4922018Revenue 2019: $5,857Expenses 2019: $12,006Net Income 2019: -$6,1492019Revenue 2020: $3,311Expenses 2020: $12,512Net Income 2020: -$9,2012020Revenue 2021: $10,585Expenses 2021: $14,960Net Income 2021: -$4,3752021Revenue 2022: $1,033Expenses 2022: $14,482Net Income 2022: -$13,4492022Revenue 2023: $6,072Expenses 2023: $12,168Net Income 2023: -$6,0962023Revenue 2024: $9,301Expenses 2024: $16,409Net Income 2024: -$7,1082024

Highlighted filing

2017

Revenue$7,282
Expenses$16,579
Net Income-$9,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SANTUCCIPresident-$0--
DOUGLAS M LEHMANTreasurer-$0--
MARIO GAZZOLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Irene & Samson Jones Iii
EIN
13-4013839
Phone
2125424290
Address
MARIO GAZZOLA 66 WHITE ST NO FL 5, NEW YORK, NY 10013

Signing Officer

Name
Mario Gazzola
Title
Secretary
Phone
2125424290
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Atti & Company Cpas Pllc
Address
1454 ROUTE 22 A-104, BREWSTER, NY 10509
Preparer
Susan R Kozera CPA
Phone
8452791640
Raw XML Appendix390 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARIO GAZZOLA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt066 WHITE STREET FL 5
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010013
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125424290
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MARIST COLLEGE - SCHOLASTIC SCHOLARSHIP FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MONROE COMMUNITY COLLEGE - SCHOLASTIC SCHOLARSHIP FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OAKWOOD UNIVERSITY - SCHOLASTIC SCHOLARSHIP FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUNY GENESEO - SCHOLASTIC SCHOLARSHIP FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMIC SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACADEMIC SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ACADEMIC SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ACADEMIC SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MONROE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OAKWOOD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUNY GENESEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03399 NORTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27000 ADVENTIST BOULEVARD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 COLLEGE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POUGHKEEPSIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GENESEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235896
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314454
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0154
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080902
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0928
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080902
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082627
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22295
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0145
OtherIncreasesSchedule/OtherIncreasesDetail/Amt168
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CHANGE IN UNREALIZED GAIN/LOSS
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1119
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1119
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO GAZZOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02125424290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRENE & SAMSON JONES III
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IREN
ReturnHeader/Filer/EIN0134013839
ReturnHeader/Filer/PhoneNum02125424290
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARIO GAZZOLA 66 WHITE ST NO FL 5
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0251E50146B920854FE46A62A2EE75761BDC2A9D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EFD34B4560D9FD8EF08A5B95AA668C9F2425D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.46.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133915924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATTI & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01454 ROUTE 22 A-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452791640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R KOZERA CPA
ReturnHeader/ReturnTs02018-11-13T13:12:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.09$0.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.11$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.03$0.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.06$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.01$0.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.63$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.38$0.28$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.04$0.32$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.27
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.04$0.35$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits