Civic Intelligence

Trudeau Institute Inc.

990 • Fiscal year 2013 • EIN 14-1401413

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.TRUDEAUINSTITUTE.ORG

View Organization Page

154 Algonquin Ave12983

(518) 891-3080

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.41x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$337,810

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$40,104,114

Down $3,897,881 (-8.9%) from 2012

Net Assets

Down

$32,141,733

Down $3,954,534 (-11%) from 2012

Liabilities

Up

$7,962,381

Up $56,653 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$5,631,889

Down $404,002 (-6.7%) from 2012

Expenses

Down

$11,469,279

Down $568,157 (-4.7%) from 2012

Net Income

Up

-$5,837,390

Up $164,155 (+2.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $49,719,887Liabilities 2011: $9,104,833Net Assets 2011: $40,615,0542011Assets 2012: $44,001,995Liabilities 2012: $7,905,728Net Assets 2012: $36,096,2672012Assets 2013: $40,104,114Liabilities 2013: $7,962,381Net Assets 2013: $32,141,7332013Assets 2014: $39,192,480Liabilities 2014: $6,327,133Net Assets 2014: $32,865,3472014Assets 2015: $38,747,906Liabilities 2015: $5,124,042Net Assets 2015: $33,623,8642015Assets 2016: $38,676,138Liabilities 2016: $3,660,829Net Assets 2016: $35,015,3092016Assets 2017: $39,633,598Liabilities 2017: $2,581,975Net Assets 2017: $37,051,6232017Assets 2018: $37,078,089Liabilities 2018: $1,790,214Net Assets 2018: $35,287,8752018Assets 2019: $36,605,912Liabilities 2019: $555,945Net Assets 2019: $36,049,9672019Assets 2020: $32,892,580Liabilities 2020: $365,379Net Assets 2020: $32,527,2012020Assets 2021: $32,912,621Liabilities 2021: $364,611Net Assets 2021: $32,548,0102021Assets 2022: $24,855,967Liabilities 2022: $587,162Net Assets 2022: $24,268,8052022Assets 2023: $21,437,672Liabilities 2023: $613,196Net Assets 2023: $20,824,4762023Assets 2024: $19,650,414Liabilities 2024: $900,404Net Assets 2024: $18,750,0102024

Highlighted filing

2013

Assets$40,104,114
Liabilities$7,962,381
Net Assets$32,141,733
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$10M$0-$10MExpenses 2011: $15,915,5232011Revenue 2012: $6,035,891Expenses 2012: $12,037,436Net Income 2012: -$6,001,5452012Revenue 2013: $5,631,889Expenses 2013: $11,469,279Net Income 2013: -$5,837,3902013Revenue 2014: $12,039,603Expenses 2014: $11,158,973Net Income 2014: $880,6302014Revenue 2015: $10,667,393Expenses 2015: $9,451,881Net Income 2015: $1,215,5122015Revenue 2016: $8,887,681Expenses 2016: $7,890,114Net Income 2016: $997,5672016Revenue 2017: $8,654,011Expenses 2017: $7,838,596Net Income 2017: $815,4152017Revenue 2018: $8,331,273Expenses 2018: $8,331,828Net Income 2018: -$5552018Revenue 2019: $8,063,717Expenses 2019: $8,767,911Net Income 2019: -$704,1942019Revenue 2020: $5,231,069Expenses 2020: $9,629,411Net Income 2020: -$4,398,3422020Revenue 2021: $8,396,635Expenses 2021: $10,200,639Net Income 2021: -$1,804,0042021Revenue 2022: $6,035,523Expenses 2022: $11,072,643Net Income 2022: -$5,037,1202022Revenue 2023: $7,113,992Expenses 2023: $10,109,540Net Income 2023: -$2,995,5482023Revenue 2024: $8,214,270Expenses 2024: $10,300,898Net Income 2024: -$2,086,6282024

Highlighted filing

2013

Revenue$5,631,889
Expenses$11,469,279
Net Income-$5,837,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$11,125,550
Mission and Program Overview

Mission

Trudeau institute's mission is to understand the body's immune system by conducting experimental studies at the frontiers of knowledge. That understanding is vital to progress in strengthening our bodies' ability to fight life-threatening infections, imflammatory diseases, and cancer. Discoveries about the intricate workings of the immune system apply not to just a single disease but to a vast array of human afflictions. The list of diseases critically involving the immune system is extensive: tuberculosis, influenza, arthritis, asthma, sepsis, colitis, multiple sclerosis, cancer, zika, and malaria, among many others. Progress toward fighting these diseases and finding cures for them requires an in-depth understanding of the workings of the immune system. Scientists at the trudeau institute focus exclusively on understanding the roles of the immune system in health and disease.

To understand the body's immune system by conducting experimental studies at the frontier of knowledge. That understanding is vital to progress in strengthening our bodies' ability to fight life-threatening infections, inflammatory diseases, and cancer. Discoveries about the intricate workings of the immune system apply not to just a single disease but to a vast array of human afflictions, the list of diseases critically involving the immune system is extensive - tuberculosis, influenza, arthritis, asthma, sepsis, colitis, multiple sclerosis among many others, and includes cancer. Progress toward fighting these diseases and finding cures for them requires an in-depth understanding of the workings of the immune system. Scientists at the trudeau institute focus exclusively on understanding the roles of the immune system in health and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,570,410$22,097,601▼ $1,472,809
Investments Other Securities$19,053,221$15,732,039▼ $3,321,182
Pledges and Grants Receivable$344,433$1,401,663▲ $1,057,230
Savings and Temporary Cash Investments$402,600$394,662▼ $7,938
Inventories for Sale or Use$388,984$253,276▼ $135,708
Intangible Assets$109,080$119,889▲ $10,809
Prepaid Expenses and Deferred Charges$117,302$84,168▼ $33,134
Accounts Receivable$15,965$20,816▲ $4,851
Total Assets$44,001,995$40,104,114▼ $3,897,881
Liabilities
Tax Exempt Bond Liabilities$4,845,000$4,250,000▼ $595,000
Mortgage Notes Payable Secured by Investment Property$2,175,000$1,875,000▼ $300,000
Deferred Revenue$210,582$1,316,359▲ $1,105,777
Accounts Payable and Accrued Expenses$500,146$396,022▼ $104,124
Unsecured Notes Loans Payable$175,000$125,000▼ $50,000
Total Liabilities$7,905,728$7,962,381▲ $56,653
Net Assets / Fund Balance
Unrestricted Net Assets$27,523,325$23,126,823▼ $4,396,502
Permanently Rstr Net Assets$6,200,917$6,411,905▲ $210,988
Temporarily Rstr Net Assets$2,372,025$2,603,005▲ $230,980
Total Net Assets Fund Balance$36,096,267$32,141,733▼ $3,954,534
Total Liabilities and Net Assets / Fund Balance$44,001,995$40,104,114▼ $3,897,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,541,527$10,622,912$30,164,439
Equipment$2,395,002$11,234,468$13,629,470
Leasehold Improvements$29,009$380,149$409,158
Land$132,063-$132,063
Other Securities$1,993,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,401,231-▲ $1,822,198$5,353,088$11,869,061
2012$19,393,009-▲ $2,017,862$6,002,991$15,401,231
2011$24,505,643-▼ $663,020$4,430,000$19,393,009
2010$24,848,020-▲ $3,219,248$3,545,548$24,505,643
2009$24,129,050-▲ $5,170,366$4,428,870$24,848,020
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald H GoldfarbPresident, Director and CEOFT$308,539$29,271$337,810
Andrea CooperFacultyFT$130,348$21,900$152,248
Markus MohrsFacultyFT$123,731$22,092$145,823
Marcia BlackmanFacultyFT$124,026$10,299$134,325
Lawrence JohnsonVice-president, COO & SecretaryFT$121,695$9,561$131,256
Stephen SmileyFaculty, Director of Corporate RelationsFT$107,976$16,755$124,731
Stephen SmileyFaculty, Director of Corporate Relat-$107,976$16,755$124,731

Board Members and Trustees

NameTitle
Daniel LeffChairman of Audit Committee
Raymond N JohnsonChairman of Finance Committee
Vincent a FischettiChairman of the Compensati
Patricia TsienChairwoman of the Board
Diana BourkeChairwoman of the Governance Committee
Helen BaumeisterChairwoman of the Governance Committee
Linda F PowersChairwoman of the Technology Transfer Committee
Benjamin BrewsterCo-chair of Development Committee
Elizabeth LoweCo-chair of Development Committee
Robert a CurtisVice-chairperson of the Board
David BeachTrustee
Dorothy S FedermanTrustee
Joseph FernadezTrustee
Julie NorthTrustee
Marcene SonnebornTrustee
Tielman Trevor Van VleckTrustee
Ursula W TrudeauTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046,185
Program Service Revenue
$0
Investment Income
$586,564
Other Revenue
$-860
All Other Contributions
$799,484
Change in Net Assets
$-5,837,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,631,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,042,559
Total Revenue per Audited Statements
$7,674,448
Total Revenue per Form 990
$5,631,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,727,292
Other Expenses$5,691,587
Total Fundraising Expense$157,269
Professional Fundraising Fees$50,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,075$2,105,415$41,601$3,908,091
Depreciation Depletion$849,912$784,533-$1,634,445
Occupancy-$1,153,561-$1,153,561
Current Officers, Directors, Trustees, and Key Employees$90,239$653,758-$743,997
Other Employee Benefits$183,704$387,564$10,283$581,551
Payroll Taxes$118,994$155,076$2,786$276,856
Pension Plan Contributions$97,410$116,891$2,496$216,797
Fees for Services Management-$173,981$28,300$202,281
Fees for Services Other-$161,085$500$161,585
Insurance-$157,113-$157,113
Office Expenses-$95,557$3,254$98,811
Interest-$95,718-$95,718
Fees for Services Accounting-$52,454-$52,454
Conferences and Meetings$39,950$12,285-$52,235
Fees for Services Professional Fundraising--$50,400$50,400
Travel-$37,691$12,291$49,982
Other Expenses$9,687$21,396$938$32,021
Fees for Services Legal-$26,932-$26,932
Fees for Service Investment Mgmnt Fees-$26,280-$26,280
Information Technology-$21,224-$21,224
Fees for Services Lobbying-$50$540$590
All Other Expenses$1,398,438$-1,398,438--
Total Functional Expenses$6,446,755$4,865,255$157,269$11,469,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,628,982
Expenses per Audited Statements$11,469,279
Total Expenses per Form 990$11,469,279
Expenses Not Reported on Form 990$159,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
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

“Upon review of the irs form 990 by the president, director and ceo,chief operating officer, the controller, and the audit committee, the form 990 is then forwarded to all members of the board of trustees and officially filed with the internal revenue service.”

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

“Annually, the officers, directors, and members of the board of trustees receive a copy of the trudeau institute conflict of interest policy. Each person is required to submit a signed certification that they will read, understand, and agree to comply with the policy. If there is a disclosure, the board of trustees will ascertain the validity of the potential conflict and follow policy for compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for the director, chief operating officer, and chief financial officer is reviewed annually against the airi institute annual salary survey to make sure salaries are in line. The process includes the use of comparable compensation for the same position in similar organizations, with review and approval by the executive committee of the board of trustees. The process for determining compensation for all officers is completed annually. Determination is based upon benchmark data from similar organizations and requires review and approval by the director and the board of trustees compensation committee.”

Form 990, Part VI, Section C, Line 18

“Trudeau institute provides the public direct access to the most recent audited financial statements and form 990 through the organization's website. The financial statements are also provided to all regualtory agencies, the federal and state governments and upon request from various interested parties. Financial statements, governing documents, and institute policies are in the care of the treasurer and secretary and are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Trudeau institute provides the public direct access to the most recent audited financial statements through the organization's website. The financial statements are also provided to all regulatory agencies, the federal and state governments and upon request from various interested parties. Financial statements, governing documents, and institute policies are in the care of the treasurer and secretary and are made available upon request.”

990, Part VI, Section A, Line 1A and B

“The 990 is being amended to properly reflect the number of voting members and independent voting members of the governing body. Also, stephen smiley was changed from a key employee to a highly compensated employee.”

Filing and Contact Details

Filer

EIN
14-1401413
Phone
5188913080

Signing Officer

Name
Ronald Goldfarb
Title
President, Director, and CEO
Phone
5188913080
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Goldfarb
Formed
1889
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
101
Volunteers
0

Preparer

Preparer
John J Scully
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of reviewing the form 990 has changed from the prior year. The audit committee and the board are provided form 990 before its filing. They can make changes if needed. Management reviews the 990 and does suggest changes. Upon their approval, the form 990 is filed with the internal revenue service.”

Financial Statement Notes

PART V, LINE 4:

“The trudeau institute endowment consists of three funds established for a variety of purposes, which continues to support the main objective and mission of conducting biomedical research. The term endowment are thoses assets not subject to donor-imposed stipulations, which may be designated for specific purpose by election of the board of trustees. The board designated (quasi) endowment provides earned income in support of the institute director. Income earned in excess of the stated purpose is available for general operations. The permanently restricted endowment is to be maintained in perpetuity to generate income for the institutes operational needs.”

PART X, LINE 2:

“The institute files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of position's tax benefit that would ultimately be sustained. Management evaluated the institute's tax positions, including interest and penalties attributable thereto, and concluded that the institute had taken no tax positions that required adjustments in its financial statements as of december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 159,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 159,703.”

Raw XML AppendixShowing 400 of 745 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/ActivityOrMissionDesc0TO UNDERSTAND THE BODY'S IMMUNE SYSTEM BY CONDUCTING EXPERIMENTAL STUDIES AT THE FRONTIER OF KNOWLEDGE. THAT UNDERSTANDING IS VITAL TO PROGRESS IN STRENGTHENING OUR BODIES' ABILITY TO FIGHT LIFE-THREATENING INFECTIONS, INFLAMMATORY DISEASES, AND CANCER. DISCOVERIES ABOUT THE INTRICATE WORKINGS OF THE IMMUNE SYSTEM APPLY NOT TO JUST A SINGLE DISEASE BUT TO A VAST ARRAY OF HUMAN AFFLICTIONS, THE LIST OF DISEASES CRITICALLY INVOLVING THE IMMUNE SYSTEM IS EXTENSIVE - TUBERCULOSIS, INFLUENZA, ARTHRITIS, ASTHMA, SEPSIS, COLITIS, MULTIPLE SCLEROSIS AMONG MANY OTHERS, AND INCLUDES CANCER. PROGRESS TOWARD FIGHTING THESE DISEASES AND FINDING CURES FOR THEM REQUIRES AN IN-DEPTH UNDERSTANDING OF THE WORKINGS OF THE IMMUNE SYSTEM. SCIENTISTS AT THE TRUDEAU INSTITUTE FOCUS EXCLUSIVELY ON UNDERSTANDING THE ROLES OF THE IMMUNE SYSTEM IN HEALTH AND DISEASE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR OF DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE COMPENSATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRWOMAN OF THE GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRWOMAN OF THE TECHNOLOGY TRANSFER COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRWOMAN OF THE GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR OF DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT, COO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY, DIRECTOR OF CORPORATE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACULTY
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TRUDEAU INSTITUTE'S MISSION IS TO UNDERSTAND THE BODY'S IMMUNE SYSTEM BY CONDUCTING EXPERIMENTAL STUDIES AT THE FRONTIERS OF KNOWLEDGE. THAT UNDERSTANDING IS VITAL TO PROGRESS IN STRENGTHENING OUR BODIES' ABILITY TO FIGHT LIFE-THREATENING INFECTIONS, IMFLAMMATORY DISEASES, AND CANCER. DISCOVERIES ABOUT THE INTRICATE WORKINGS OF THE IMMUNE SYSTEM APPLY NOT TO JUST A SINGLE DISEASE BUT TO A VAST ARRAY OF HUMAN AFFLICTIONS. THE LIST OF DISEASES CRITICALLY INVOLVING THE IMMUNE SYSTEM IS EXTENSIVE: TUBERCULOSIS, INFLUENZA, ARTHRITIS, ASTHMA, SEPSIS, COLITIS, MULTIPLE SCLEROSIS AMONG MANY OTHERS, INCLUDING CANCER. PROGRESS TOWARD FIGHTING THESE DISEASES AND FINDING CURES FOR THEM REQUIRES AN IN-DEPTH UNDERSTANDING OF THE WORKINGS OF THE IMMUNE SYSTEM. SCIENTISTS AT THE TRUDEAU INSTITUTE FOCUS EXCLUSIVELY ON UNDERSTANDING THE ROLES OF THE IMMUNE SYSTEM IN HEALTH AND DISEASE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt29687
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IRS990/OtherExpensesGrp/TotalAmt1601722
IRS990/OtherExpensesGrp/TotalAmt2553981
IRS990/OtherExpensesGrp/TotalAmt332021
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc2CLASS LITIGATION SETTLEMENT PROCE
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097410
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IRS990/PrincipalOfficerNm0RONALD GOLDFARB

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,104,114
Liabilities
$7,962,381
Net assets
$32,141,733
Revenue
$5,631,889
Expenses
$11,469,279
Net income
-$5,837,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.90$18.8$8.21$10.3$2.09
2023Summary only. Only limited summary data is available for this year.$21.4$0.61$20.8$7.11$10.1$3.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.59$24.3$6.04$11.1$5.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.36$32.5$8.40$10.2$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.37$32.5$5.23$9.63$4.40
2019Summary only. Only limited summary data is available for this year.$36.6$0.56$36.0$8.06$8.77$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.79$35.3$8.33$8.33$0.00
2017Summary only. Only limited summary data is available for this year.$39.6$2.58$37.1$8.65$7.84$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$3.66$35.0$8.89$7.89$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$5.12$33.6$10.7$9.45$1.22
2014Detailed filing. Detailed filing data is available for this year.$39.2$6.33$32.9$12.0$11.2$0.88
2013Detailed filing. Detailed filing data is available for this year.$40.1$7.96$32.1$5.63$11.5$5.84
2012Summary only. Only limited summary data is available for this year.$44.0$7.91$36.1$6.04$12.0$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$9.10$40.6$15.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits