Civic Intelligence

The Scudder Association Inc Co Richard Williamson

990PF • Fiscal year 2016 • EIN 13-5647705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
2 Tinywood RoadDarien, CT 06820

(203) 655-4470

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$7,004

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,449,945

Up $517,978 (+13%) from 2015

Net Assets

Up

$4,449,945

Up $517,978 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$351,094

Down $1,831,526 (-84%) from 2015

Expenses

Up

$285,785

Up $66,097 (+30%) from 2015

Net Income

Down

$65,309

Down $1,897,623 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,698,652Liabilities 2011: $0Net Assets 2011: $1,698,6522011Assets 2012: $1,959,916Liabilities 2012: $0Net Assets 2012: $1,959,9162012Assets 2013: $2,693,212Liabilities 2013: $0Net Assets 2013: $2,693,2122013Assets 2014: $2,400,548Liabilities 2014: $0Net Assets 2014: $2,400,5482014Assets 2015: $3,931,967Liabilities 2015: $0Net Assets 2015: $3,931,9672015Assets 2016: $4,449,945Liabilities 2016: $0Net Assets 2016: $4,449,9452016Assets 2017: $4,889,790Liabilities 2017: $0Net Assets 2017: $4,889,7902017Assets 2018: $4,274,973Liabilities 2018: $0Net Assets 2018: $4,274,9732018Assets 2019: $4,988,919Liabilities 2019: $0Net Assets 2019: $4,988,9192019Assets 2020: $5,236,470Liabilities 2020: $0Net Assets 2020: $5,236,4702020Assets 2021: $6,034,710Liabilities 2021: $0Net Assets 2021: $6,034,7102021Assets 2022: $5,058,133Liabilities 2022: $0Net Assets 2022: $5,058,1332022Assets 2023: $4,381,157Liabilities 2023: $0Net Assets 2023: $4,381,1572023Assets 2024: $4,579,308Liabilities 2024: $0Net Assets 2024: $4,579,3082024

Highlighted filing

2016

Assets$4,449,945
Liabilities$0
Net Assets$4,449,945
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $109,9582011Expenses 2012: $115,6072012Revenue 2013: $217,237Expenses 2013: $136,198Net Income 2013: $81,0392013Revenue 2014: $439,745Expenses 2014: $267,427Net Income 2014: $172,3182014Revenue 2015: $2,182,620Expenses 2015: $219,688Net Income 2015: $1,962,9322015Revenue 2016: $351,094Expenses 2016: $285,785Net Income 2016: $65,3092016Revenue 2017: $322,610Expenses 2017: $350,878Net Income 2017: -$28,2682017Revenue 2018: $230,280Expenses 2018: $268,319Net Income 2018: -$38,0392018Revenue 2019: $229,634Expenses 2019: $212,080Net Income 2019: $17,5542019Revenue 2020: $207,696Expenses 2020: $218,232Net Income 2020: -$10,5362020Revenue 2021: $519,848Expenses 2021: $316,955Net Income 2021: $202,8932021Revenue 2022: -$106,558Expenses 2022: $279,856Net Income 2022: -$386,4142022Revenue 2023: $213,538Expenses 2023: $256,998Net Income 2023: -$43,4602023Revenue 2024: $466,035Expenses 2024: $267,884Net Income 2024: $198,1512024

Highlighted filing

2016

Revenue$351,094
Expenses$285,785
Net Income$65,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WILLIAMSONTreasurer-$7,004-$7,004
ELIZABETH ANN SHAKERRecording Secretary-$2,646-$2,646
RICHARD SCUDDERDirector-$2,000-$2,000
CHARLES SK SCUDDERLegal Counsel-$1,000-$1,000
CHRISTOPHER SCUDDERDirector-$600-$600
ROBERT FISHPresident-$0--
ANN MARIE BUNCECorresponding Secretary-$0--
SCUDDER G STEVENS ESQPresident Emeritus-$0--
KATIE GROSESecond VP-$0--
BETSY STEELDirector-$0--
BILL BORNTRAEGERDirector-$0--
ROBERT HENRY SCUDDERDirector-$0--
BILL SCUDDERDirector-$0--
ARTHUR BUNCEDirector-$0--
JACK STEVENS IIIDirector-$0--
JAMES TAYLORDirector-$0--
GEORGE SCUDDERDirector-$0--
PETER SCUDDERDirector-$0--
BUDDY SCUDDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scudder Association Inc
EIN
13-5647705
Phone
2036554470
Address
2 TINYWOOD ROAD, DARIEN, CT 06820

Signing Officer

Name
Richard Williamson
Title
Treasurer
Phone
2036554470
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10120104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11121482
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12527285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13504932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14263860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1561697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1661269
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD HEALTH CARE FUND ADMIRAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD ENERGY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2VANGUARD SELECTED VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD SMALL-CAP VALUE INDEX ADMIRAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5VANGUARD WINDSOR FUND ADMIRAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CHARLES SCHWAB US REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7SCHWAB EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8SCHWAB INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9SCHWAB INTERNATIONAL SMALL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10SCHWAB SHORT TERM US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11SCHWAB US AGGREGATE BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SCHWAB US DIVIDEND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13SCHWAB US LARGE CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14SCHWAB US SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15SCHWAB US TIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16VANGUARD GLOBAL EX US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0206687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt130143
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2118064
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3142365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt420694
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5187530
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt678565
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt772089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8199100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt980978
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10120104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11121482
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12527285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13504932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14263860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1561697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1661269
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0109458
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0101665
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015895
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt03885
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0230903
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0230903
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0101665
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06625
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06625
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt013250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0213000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0213000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0120191
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0109458
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0109458
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt065309
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0226501
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015895
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0101665
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0206939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03885
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt020590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt032329
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0253921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0285785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0229303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0351094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040921
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt072785
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01288
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0124836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0101665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0101665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0226501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0101665
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt065309
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0452669
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04449945
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03931967
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04449945
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0205626
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0205626
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0205626
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0209765
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04139
IRS990PF/DistributableAmountGrp/TotalTaxAmt04139
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06998
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04139
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06998
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04139
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04139
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011137
IRS990PF/FMVAssetsEOYAmt04449945
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05510
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0737
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt090500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0111250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0111250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01099597
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01360224
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01360224
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02522380
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02796844
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02796844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0213980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0180890
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0180890
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03931967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04449945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04449945
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03931967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04449945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03931967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04449945
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03931967
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04449945
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04259179
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0284113
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03975066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063888
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0209765
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04195291
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04259179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt132.00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,945
Liabilities
$0
Net assets
$4,449,945
Revenue
$351,094
Expenses
$285,785
Net income
$65,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.47$0.27$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.21$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.11$0.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.52$0.32$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.35$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.18$0.22$1.96
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.44$0.27$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.22$0.14$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits