Civic Intelligence

Capital District Library Council for Reference & Research Resources

990 • Fiscal year 2019 • EIN 14-1501684

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.CDLC.ORG

View Organization Page

28 Essex StreetAlbany, NY 12206-2039

(518) 438-2500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$102,314

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$597,322

Down $9,278 (-1.5%) from 2018

Net Assets

Up

$311,982

Up $22,784 (+7.9%) from 2018

Liabilities

Down

$285,340

Down $32,062 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$853,979

Up $62,676 (+7.9%) from 2018

Expenses

Up

$831,195

Up $41,475 (+5.3%) from 2018

Net Income

Up

$22,784

Up $21,201 (+1339%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $864,229Liabilities 2010: $678,099Net Assets 2010: $186,1302010Assets 2011: $869,061Liabilities 2011: $763,196Net Assets 2011: $105,8652011Assets 2012: $619,881Liabilities 2012: $384,721Net Assets 2012: $235,1602012Assets 2013: $609,453Liabilities 2013: $397,946Net Assets 2013: $211,5072013Assets 2014: $596,451Liabilities 2014: $357,340Net Assets 2014: $239,1112014Assets 2015: $596,989Liabilities 2015: $310,348Net Assets 2015: $286,6412015Assets 2016: $631,575Liabilities 2016: $315,440Net Assets 2016: $316,1352016Assets 2017: $590,158Liabilities 2017: $302,543Net Assets 2017: $287,6152017Assets 2018: $606,600Liabilities 2018: $317,402Net Assets 2018: $289,1982018Assets 2019: $597,322Liabilities 2019: $285,340Net Assets 2019: $311,9822019Assets 2020: $757,362Liabilities 2020: $156,612Net Assets 2020: $600,7502020Assets 2021: $831,082Liabilities 2021: $165,212Net Assets 2021: $665,8702021Assets 2022: $959,279Liabilities 2022: $198,607Net Assets 2022: $760,6722022Assets 2023: $1,263,261Liabilities 2023: $376,398Net Assets 2023: $886,8632023Assets 2025: $1,442,800Liabilities 2025: $311,381Net Assets 2025: $1,131,4192025

Highlighted filing

2019

Assets$597,322
Liabilities$285,340
Net Assets$311,982
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $829,4342010Expenses 2011: $821,3642011Revenue 2012: $778,886Expenses 2012: $836,012Net Income 2012: -$57,1262012Expenses 2013: $823,7322013Revenue 2014: $803,043Expenses 2014: $775,439Net Income 2014: $27,6042014Revenue 2015: $807,403Expenses 2015: $759,873Net Income 2015: $47,5302015Revenue 2016: $762,120Expenses 2016: $728,083Net Income 2016: $34,0372016Revenue 2017: $810,000Expenses 2017: $838,520Net Income 2017: -$28,5202017Revenue 2018: $791,303Expenses 2018: $789,720Net Income 2018: $1,5832018Revenue 2019: $853,979Expenses 2019: $831,195Net Income 2019: $22,7842019Revenue 2020: $855,490Expenses 2020: $803,133Net Income 2020: $52,3572020Revenue 2021: $866,485Expenses 2021: $801,365Net Income 2021: $65,1202021Revenue 2022: $1,150,905Expenses 2022: $1,056,103Net Income 2022: $94,8022022Revenue 2023: $1,015,152Expenses 2023: $888,961Net Income 2023: $126,1912023Revenue 2025: $912,274Expenses 2025: $804,302Net Income 2025: $107,9722025

Highlighted filing

2019

Revenue$853,979
Expenses$831,195
Net Income$22,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$853,979
Mission and Program Overview

Mission

We partner with members to strengthen library service through education, shared collections, and local connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,417$440,724▲ $4,307
Pledges and Grants Receivable$74,016$72,265▼ $1,751
Cash and Non-Interest-Bearing Accounts$66,879$58,142▼ $8,737
Land, Buildings, and Equipment, Net$15,619$13,389▼ $2,230
Prepaid Expenses and Deferred Charges$11,981$11,943▼ $38
Accounts Receivable$1,688$859▼ $829
Total Assets$606,600$597,322▼ $9,278
Liabilities
Deferred Revenue$265,563$236,411▼ $29,152
Accounts Payable and Accrued Expenses$42,656$38,053▼ $4,603
Other Liabilities$9,183$10,876▲ $1,693
Total Liabilities$317,402$285,340▼ $32,062
Net Assets / Fund Balance
Unrestricted Net Assets$289,198$311,982▲ $22,784
Total Net Assets Fund Balance$289,198$311,982▲ $22,784
Total Liabilities and Net Assets / Fund Balance$606,600$597,322▼ $9,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,389$49,181$62,570
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GundrumExecutive DirectorFT$92,393$9,921$102,314

Board Members and Trustees

NameTitle
Susan IwanowiczPresident
Elissa KaneVice President
Alexandra GuteliusTrustee
Andrew UrbanekTrustee
Andrew WhiteTrustee
Emily SpinnerTrustee
Frances MaloyTrustee
Gary SchwartzTrustee
J'AIME PFEIFFERTrustee
Jacqueline KeleherTrustee
Jen CannellTrustee
Philip EppardTrustee
Rebecca MugridgeTrustee
Eric TrahanSecretary
Tim BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,007
Program Service Revenue
$64,304
Investment Income
$3,138
Other Revenue
$14,530
All Other Contributions
$26
Change in Net Assets
$22,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,097
Other Expenses$250,120
Grants and Similar Amounts Paid$75,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,208$34,385-$312,593
Current Officers, Directors, Trustees, and Key Employees$92,111$11,385-$103,496
Grants to Domestic Orgs$75,978--$75,978
Fees for Services Accounting$42,005$5,192-$47,197
Occupancy$38,681$4,781-$43,462
All Other Expenses$34,122$1,988-$36,110
Other Employee Benefits$27,366$3,382-$30,748
Payroll Taxes$26,760$3,307-$30,067
Pension Plan Contributions$25,092$3,101-$28,193
Conferences and Meetings$12,363$1,528-$13,891
Other Expenses$9,767$1,207-$10,974
Office Expenses$6,124$757-$6,881
Fees for Services Legal$4,521$559-$5,080
Depreciation Depletion$4,045$500-$4,545
Travel$3,332$412-$3,744
Fees for Services Other$3,008$372-$3,380
Insurance$2,708$335-$3,043
Total Functional Expenses$758,004$73,191$0$831,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Ny Library NetworkPotsdam, NY-Digitization of Newspapers for Nys Historic Newspapers Project - 15,031 Images of the Cohoes Republican, 20,157 Images of the Cohoes Advertiser and Cohoes Rebublican, 14,443 Images of the Granville Sentinel, 10,496 Images of the Pember Library, and 47,522 Images of the Johnstown Daily Republican$16,147
Schenectady County Historical SocietySchenectady, NY-Digitize and Provide Metada for 300 Photos Form Ellis Hospital. Also Digitize and Provide Metadata for 350 Natural Disaster Photos Throughout Schenectady County.$7,500
Museum of Innovation and ScienceSchenectady, NY-Digitize & Create Metadata for 250 Unique Documents Relating to the History of Radio Broadcasting in the Capital Region, Including Radio Scripts, Publications, and Ephemera.$5,860
Schaffer Library of Health Sciences - Albany Medical CollegeAlbany, NY-Grant for Nys Medical Information Subsidy.$5,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$10,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“The executive director and finance committee review the form 990. The form 990 is then approved by the board of trustees prior to filing.”

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

“All of the board members review and sign the conflict of interest policy at the september meeting.”

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

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is first approved by the executive commitee and then the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financials statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Capital District Library Council
EIN
14-1501684
Phone
5184382500
Address
28 ESSEX STREET, ALBANY, NY 12206-2039

Signing Officer

Name
Kathleen Gundrum
Title
Executive Director
Phone
5184382500
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gundrum
Formed
1968
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the review of the financial statements and the selection of an independant accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

Raw XML AppendixShowing 400 of 535 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/Desc0THE CAPITAL DISTRICT LIBRARY COUNCIL (CDLC) IS A NON-PROFIT ORGANIZATION THAT PROVIDES RESOURCES AND SUPPORT TO LIBRARIES AND CULTURAL INSTITUTIONS IN TEN COUNTIES OF UPSTATE NEW YORK. PROGRAMS AND SERVICES INCLUDE CONTINUING EDUCATION, ACCESS TO AND AWARENESS OF LIBRARY COLLECTIONS, ACCESS TO DIGITAL RESOURCES, MEMBER GRANTS, AND ADVOCACY EFFORTS.CDLC MEMBERS INCLUDE ALL TYPES OF LIBRARIES: ACADEMIC, PUBLIC, SCHOOL (K-12), MEDICAL, NON-PROFIT AND CORPORATE. BASED IN ALBANY, NY, OUR SERVICE AREA ENCOMPASSES ALBANY, FULTON, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN AND WASHINGTON COUNTIES.CDLC IS ONE OF NINE REGIONAL LIBRARY COUNCILS SERVING LIBRARIES AND LIBRARY SYSTEMS ACROSS NEW YORK STATE WHO COLLECTIVELY COMPRISE THE EMPIRE STATE LIBRARY NETWORK (ESLN). BRINGING TOGETHER REGIONAL COLLECTIONS AND LOCAL CONNECTIONS, CDLC MEMBERS ACHIEVE TOGETHER WHAT COULD NOT BE ACHIEVED SEPARATELY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0771981
IRS990/GrantAmt075978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0853979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013389
IRS990/LandBldgEquipCostOrOtherBssAmt062570
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH MEMBERS TO STRENGTHEN LIBRARY SERVICE THROUGH EDUCATION, SHARED COLLECTIONS, AND LOCAL CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289198
IRS990/NetAssetsOrFundBalancesEOYAmt0311982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04781
IRS990/OccupancyGrp/ProgramServicesAmt038681
IRS990/OccupancyGrp/TotalAmt043462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt06124
IRS990/OfficeExpensesGrp/TotalAmt06881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030748
IRS990/OtherExpensesGrp/Desc0MEDICAL INFORMATION SUB
IRS990/OtherExpensesGrp/Desc1CADILAC ONLINE SOFTWARE
IRS990/OtherExpensesGrp/Desc2REFERENCE PROJECT 24/7
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt034550
IRS990/OtherExpensesGrp/ProgramServicesAmt122171
IRS990/OtherExpensesGrp/ProgramServicesAmt215092
IRS990/OtherExpensesGrp/ProgramServicesAmt39767
IRS990/OtherExpensesGrp/TotalAmt034550
IRS990/OtherExpensesGrp/TotalAmt122171
IRS990/OtherExpensesGrp/TotalAmt215092
IRS990/OtherExpensesGrp/TotalAmt310974
IRS990/OtherLiabilitiesGrp/BOYAmt09183
IRS990/OtherLiabilitiesGrp/EOYAmt010876
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014530
IRS990/OtherRevenueTotalAmt014530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt026760
IRS990/PayrollTaxesGrp/TotalAmt030067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025092
IRS990/PensionPlanContributionsGrp/TotalAmt028193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011943
IRS990/PrincipalOfficerNm0KATHLEEN GUNDRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATALOGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059823
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt0205689
IRS990/PYOtherRevenueAmt02028
IRS990/PYProgramServiceRevenueAmt064258
IRS990/PYRevenuesLessExpensesAmt01583
IRS990/PYSalariesCompEmpBnftPaidAmt0524208
IRS990/PYTotalExpensesAmt0789720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03748932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02028
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03748932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03748932
IRS990ScheduleA/TotalSupportAmt03777240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013389
IRS990ScheduleD/TotalLiabilityAmt010876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05860
IRS990ScheduleI/RecipientTable/CashGrantAmt116147
IRS990ScheduleI/RecipientTable/CashGrantAmt25260
IRS990ScheduleI/RecipientTable/CashGrantAmt37500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,322
Liabilities
$285,340
Net assets
$311,982
Revenue
$853,979
Expenses
$831,195
Net income
$22,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.31$1.13$0.91$0.80$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.38$0.89$1.02$0.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.76$1.15$1.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.67$0.87$0.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$0.86$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$0.85$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.30$0.29$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.32$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$0.80$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.82
2012Summary only. Only limited summary data is available for this year.$0.62$0.38$0.24$0.78$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.19$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits