Civic Intelligence

Children'S Specialized Hospital Foundation Inc

990 • Fiscal year 2013 • EIN 13-6844298

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

150 New Providence Road07092

(908) 301-5410

Siviq Scores

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

Liabilities / Assets

14th percentile

0.08x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Net Margin

65th percentile

5.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$1,187,809

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$69,169,808

Up $8,044,126 (+13%) from 2012

Net Assets

Up

$63,742,798

Up $7,987,302 (+14%) from 2012

Liabilities

Up

$5,427,010

Up $56,824 (+1.1%) from 2012

Revenue

$10,316,606

No earlier filing loaded for comparison.

Expenses

Up

$9,727,665

Up $3,543,503 (+57%) from 2012

Net Income

$588,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $59,853,332Liabilities 2010: $6,254,639Net Assets 2010: $53,598,6932010Assets 2011: $55,657,340Liabilities 2011: $5,193,430Net Assets 2011: $50,463,9102011Assets 2012: $61,125,682Liabilities 2012: $5,370,186Net Assets 2012: $55,755,4962012Assets 2013: $69,169,808Liabilities 2013: $5,427,010Net Assets 2013: $63,742,7982013Assets 2014: $77,189,524Liabilities 2014: $2,951,922Net Assets 2014: $74,237,6022014Assets 2015: $76,287,770Liabilities 2015: $3,080,762Net Assets 2015: $73,207,0082015Assets 2016: $80,868,506Liabilities 2016: $4,435,272Net Assets 2016: $76,433,2342016Assets 2017: $92,395,275Liabilities 2017: $7,010,110Net Assets 2017: $85,385,1652017Assets 2018: $88,207,407Liabilities 2018: $6,230,298Net Assets 2018: $81,977,1092018Assets 2019: $103,503,788Liabilities 2019: $6,890,039Net Assets 2019: $96,613,7492019Assets 2020: $118,333,795Liabilities 2020: $6,456,603Net Assets 2020: $111,877,1922020Assets 2021: $126,961,468Liabilities 2021: $6,530,908Net Assets 2021: $120,430,5602021Assets 2022: $98,563,806Liabilities 2022: $42,678,010Net Assets 2022: $55,885,7962022Assets 2023: $101,611,339Liabilities 2023: $32,804,249Net Assets 2023: $68,807,0902023Assets 2024: $110,414,150Liabilities 2024: $32,061,509Net Assets 2024: $78,352,6412024

Highlighted filing

2013

Assets$69,169,808
Liabilities$5,427,010
Net Assets$63,742,798

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,641,5822010Expenses 2011: $9,497,6052011Expenses 2012: $6,184,1622012Revenue 2013: $10,316,606Expenses 2013: $9,727,665Net Income 2013: $588,9412013Revenue 2014: $18,149,152Expenses 2014: $8,255,270Net Income 2014: $9,893,8822014Revenue 2015: $10,999,011Expenses 2015: $9,438,521Net Income 2015: $1,560,4902015Revenue 2016: $11,254,812Expenses 2016: $9,693,653Net Income 2016: $1,561,1592016Revenue 2017: $13,517,737Expenses 2017: $11,011,777Net Income 2017: $2,505,9602017Revenue 2018: $10,179,856Expenses 2018: $10,954,710Net Income 2018: -$774,8542018Revenue 2019: $10,045,440Expenses 2019: $11,827,763Net Income 2019: -$1,782,3232019Revenue 2020: $21,767,300Expenses 2020: $17,640,965Net Income 2020: $4,126,3352020Revenue 2021: $25,081,586Expenses 2021: $16,877,484Net Income 2021: $8,204,1022021Revenue 2022: $14,675,312Expenses 2022: $16,900,748Net Income 2022: -$2,225,4362022Revenue 2023: $14,519,083Expenses 2023: $13,276,607Net Income 2023: $1,242,4762023Revenue 2024: $16,258,104Expenses 2024: $11,319,273Net Income 2024: $4,938,8312024

Highlighted filing

2013

Revenue$10,316,606
Expenses$9,727,665
Net Income$588,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$22,443,957
Mission and Program Overview

Mission

To raise funds to help support children's specialized hospital foundation and organizations with similar purposes

FUNDRAISING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,283,996$57,418,329▲ $6,134,333
Savings and Temporary Cash Investments$4,024,288$5,676,042▲ $1,651,754
Cash and Non-Interest-Bearing Accounts$2,812,512$4,045,618▲ $1,233,106
Pledges and Grants Receivable$2,481,281$1,474,931▼ $1,006,350
Prepaid Expenses and Deferred Charges$271,824$380,020▲ $108,196
Total Assets$61,125,682$69,169,808▲ $8,044,126
Other Assets Total$251,781$174,868▼ $76,913
Liabilities
Other Liabilities$1,842,929$3,154,211▲ $1,311,282
Accounts Payable and Accrued Expenses$1,027,257$1,287,799▲ $260,542
Grants Payable$2,500,000$985,000▼ $1,515,000
Total Liabilities$5,370,186$5,427,010▲ $56,824
Net Assets / Fund Balance
Unrestricted Net Assets$39,509,344$49,109,483▲ $9,600,139
Temporarily Rstr Net Assets$9,813,205$8,184,120▼ $1,629,085
Permanently Rstr Net Assets$6,432,947$6,449,195▲ $16,248
Total Net Assets Fund Balance$55,755,496$63,742,798▲ $7,987,302
Total Liabilities and Net Assets / Fund Balance$61,125,682$69,169,808▲ $8,044,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,731,853$16,248▲ $1,630,528$109,655$10,268,974
2012$8,110,182$9,227▲ $722,099$109,655$8,731,853
2011$8,364,523$20,618▲ $215,644$490,603$8,110,182
2010$9,145,933$90,772▲ $873,763$1,745,945$8,364,523
2009$7,971,775$106,110▲ $1,559,846$491,798$9,145,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SalernoPresident & Chief DvlpmntFT$301,000$105,825$406,825
Michael Harrison EsqBoard Member--$110,669$110,669

Board Members and Trustees

NameTitle
Nicholas BoccellaChairman
James RutherfordChairman Emeritus
Paul BoslandChairman Emeritus
Jeffery RosenVice Chairman
Todd Bauer CPAVice Chairman
Alan BlakeBoard Member
Alex WeilBoard Member
Amy MansueBoard Member
Anita Siegel EsqBoard Member
Barry GrossBoard Member
Daniel SpicehandlerBoard Member
Joan BlakeBoard Member
John Boyle IiiBoard Member
John NietzelBoard Member
Judith BurgisBoard Member
Karen SymingtonBoard Member
Kenneth LaneBoard Member
Kim HanemannBoard Member
Leslie TaylorBoard Member
Lewis FerreroBoard Member
MICHAEL O'BRIENBoard Member
Mark MonteneroBoard Member
Michael Lewis PhdBoard Member
Michele Hall-duncanBoard Member
Neal RotenbergBoard Member
Paul KriegerBoard Member
Randolph R PearsallBoard Member
Robin WaltonBoard Member
Ron ArringtonBoard Member
Stella Matteace-espositoBoard Member
Todd GarnerBoard Member
Louis ParentEmeritus Trustee
Frank VuonoHonorary Trustee
Joseph LamendolaHonorary Trustee
W Peter MetzHonorary Trustee
Joseph J Dobosh JrAssistant Treasurer
John Crisan EsqSecretary
Morris LenczickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,391,529
Program Service Revenue
$0
Investment Income
$3,510,228
Other Revenue
$1,414,849
All Other Contributions
$5,234,229
Change in Net Assets
$588,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$158,806Fair Market Value
Securities Publicly Traded5$38,986Fair Market Value
Total Noncash Contributions5$197,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,309,137
Revenue Not Reported on Financial Statements
$7,469
Revenue Not Reported on Form 990
$7,398,361
Other Revenue Adjustments
$7,469
Total Revenue per Audited Statements
$17,707,498
Total Revenue per Form 990
$10,316,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,667,106
Total Fundraising Expense$2,554,806
Salaries, Compensation, and Employee Benefits$1,729,048
Other Expenses$1,331,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,667,106--$6,667,106
Other Salaries and Wages-$230,774$896,742$1,127,516
Fees for Services Other-$53,934$451,201$505,135
Current Officers, Directors, Trustees, and Key Employees-$92,165$276,494$368,659
Advertising--$331,555$331,555
Other Employee Benefits-$31,868$121,667$153,535
Occupancy-$24,634$52,346$76,980
All Other Expenses-$12,942$60,223$73,165
Payroll Taxes-$12,745$45,188$57,933
Travel--$44,546$44,546
Fees for Services Accounting-$32,775-$32,775
Other Expenses-$500$30,843$31,343
Conferences and Meetings-$4,350$23,924$28,274
Pension Plan Contributions-$4,615$16,790$21,405
Fees for Services Legal--$2,631$2,631
Total Functional Expenses$6,667,106$505,753$2,554,806$9,727,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,727,665
Expenses per Audited Statements$9,720,196
Total Expenses per Audited Statements$9,720,196
Expenses Not Reported on Financial Statements$7,469
Other Expense Adjustments$7,469
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Support the Hospital in Its Operations$6,667,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,985,983
Fundraising Direct Expenses$602,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$342,457$243,457$77,585$165,872
Event 1$136,925$97,425$19,013$78,412
Total Events$2,143,208$1,985,908$602,222$1,383,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO CHILDREN'S SPECIALIZED HOSPITAL$3,154,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

A copy of the 990 was emailed to the board members and discussed at a board meeting before it was filed.

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

Trustees are required to complete a conflict of interest form annually.

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

The compensation of the president and chief development officer is determined after a review of the most recent association of healthcare philanthropy salary survey. The compensation committee recommends a salary, which is then presented to the board of trustees for final approval.

Form 990, Part VI, Section C, Line 19

The organization makes its policies available to the public upon request.

Filing and Contact Details

Filer

EIN
13-6844298
Phone
9083015410

Signing Officer

Name
Philip Salerno
Title
President and Chief Dvlpmnt Officer
Phone
9083015410
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Salerno
Formed
1985
Legal Domicile
Nj
Voting Board Members
40
Independent Board Members
37
Employees
0
Volunteers
0

Preparer

Preparer
Seymour Bresslercpa
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee is responsible for oversight of the audit. The finance committee reviews the audit and recommends that it be approved by the board of directors. The process has not changed from prior years.

FORM 990, PART 1, LINE 5:

The organization's employees are paid by children's specialized hospital, an affiliated organization. The salaries and related costs for these employees are allocated to the organization and paid through intercompany accounts.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Deferred compensation trust expenses netted against income on financial smts 7,469.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Deferred compensation trust expenses netted against income on financial smts 7,469.

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IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HARRISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH J DOBOSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BAUER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS BOCCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOYLE III
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRISAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE HALL-DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LEWIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MANSUE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDOLPH R PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SPICEHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH BURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MORRIS LENCZICKI
IRS990/Form990PartVIISectionAGrp/PersonNm18STELLA MATTEACE-ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA SIEGEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm22LEWIS FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm23NEAL ROTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN SYMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL BOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26LOUIS PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm27FRANK VUONO
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH LAMENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm29W PETER METZ
IRS990/Form990PartVIISectionAGrp/PersonNm30RON ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31JOAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm32TODD GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm33KIM HANEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm35KENNETH LANE
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK MONTENERO
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN NIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBIN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm39ALEX WEIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHIEF DVLPMNT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157300
IRS990/FundraisingDirectExpensesAmt0602297
IRS990/FundraisingGrossIncomeAmt01985983
IRS990/GainOrLossGrp/SecuritiesAmt02427901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt06667106
IRS990/GrantsPayableGrp/BOYAmt02500000
IRS990/GrantsPayableGrp/EOYAmt0985000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06667106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022443957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01082327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051283996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057418329
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$32.1$78.4$16.3$11.3$4.94
2023Detailed filing. Detailed filing data is available for this year.$102$32.8$68.8$14.5$13.3$1.24
2022Detailed filing. Detailed filing data is available for this year.$98.6$42.7$55.9$14.7$16.9$2.23
2021Detailed filing. Detailed filing data is available for this year.$127$6.53$120$25.1$16.9$8.20
2020Detailed filing. Detailed filing data is available for this year.$118$6.46$112$21.8$17.6$4.13
2019Detailed filing. Detailed filing data is available for this year.$104$6.89$96.6$10.0$11.8$1.78
2018Detailed filing. Detailed filing data is available for this year.$88.2$6.23$82.0$10.2$11.0$0.77
2017Detailed filing. Detailed filing data is available for this year.$92.4$7.01$85.4$13.5$11.0$2.51
2016Detailed filing. Detailed filing data is available for this year.$80.9$4.44$76.4$11.3$9.69$1.56
2015Detailed filing. Detailed filing data is available for this year.$76.3$3.08$73.2$11.0$9.44$1.56
2014Detailed filing. Detailed filing data is available for this year.$77.2$2.95$74.2$18.1$8.26$9.89
2013Detailed filing. Detailed filing data is available for this year.$69.2$5.43$63.7$10.3$9.73$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$5.37$55.8$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$5.19$50.5$9.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$6.25$53.6$8.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE E110 • $50M-$100M nonprofits