Civic Intelligence

James J Mccann Trust UW C/0 John J Gartland Jr & Wm J Gardner

990PF • Fiscal year 2019 • EIN 14-6050628

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
35 Market StreetPoughkeepsie, NY 12601

(845) 452-3085

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$49,575

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,408,073

Up $2,746,135 (+11%) from 2018

Net Assets

Up

$26,341,544

Up $3,027,013 (+13%) from 2018

Liabilities

Down

$2,066,529

Down $280,878 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$1,476,913

Down $462 (-0.0%) from 2018

Expenses

Down

$1,610,038

Down $194,831 (-11%) from 2018

Net Income

Up

-$133,125

Up $194,369 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,337,242Liabilities 2010: $2,274,331Net Assets 2010: $26,062,9112010Assets 2011: $28,008,658Liabilities 2011: $2,699,565Net Assets 2011: $25,309,0932011Assets 2012: $27,953,518Liabilities 2012: $2,612,614Net Assets 2012: $25,340,9042012Assets 2013: $28,478,384Liabilities 2013: $1,554,274Net Assets 2013: $26,924,1102013Assets 2014: $28,462,589Liabilities 2014: $1,478,2912014Assets 2015: $26,683,772Liabilities 2015: $1,196,134Net Assets 2015: $25,487,6382015Assets 2016: $26,837,855Liabilities 2016: $945,409Net Assets 2016: $25,892,4462016Assets 2017: $28,111,328Liabilities 2017: $2,656,081Net Assets 2017: $25,455,2472017Assets 2018: $25,661,938Liabilities 2018: $2,347,407Net Assets 2018: $23,314,5312018Assets 2019: $28,408,073Liabilities 2019: $2,066,529Net Assets 2019: $26,341,5442019Assets 2020: $28,801,187Liabilities 2020: $1,795,527Net Assets 2020: $27,005,6602020Assets 2021: $31,538,512Liabilities 2021: $1,416,313Net Assets 2021: $30,122,1992021Assets 2022: $26,692,628Liabilities 2022: $1,179,439Net Assets 2022: $25,513,1892022Assets 2023: $28,462,408Liabilities 2023: $921,488Net Assets 2023: $27,540,9202023Assets 2024: $29,447,581Liabilities 2024: $942,134Net Assets 2024: $28,505,4472024

Highlighted filing

2019

Assets$28,408,073
Liabilities$2,066,529
Net Assets$26,341,544
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,906,4732010Expenses 2011: $2,021,3432011Expenses 2012: $2,127,7002012Revenue 2013: $1,320,341Expenses 2013: $2,095,359Net Income 2013: -$775,0182013Revenue 2014: $1,621,357Expenses 2014: $1,721,974Net Income 2014: -$100,6172014Revenue 2015: $2,067,536Expenses 2015: $1,877,961Net Income 2015: $189,5752015Revenue 2016: $1,467,417Expenses 2016: $1,769,874Net Income 2016: -$302,4572016Revenue 2017: $1,807,516Expenses 2017: $1,543,661Net Income 2017: $263,8552017Revenue 2018: $1,477,375Expenses 2018: $1,804,869Net Income 2018: -$327,4942018Revenue 2019: $1,476,913Expenses 2019: $1,610,038Net Income 2019: -$133,1252019Revenue 2020: $1,543,792Expenses 2020: $2,316,861Net Income 2020: -$773,0692020Revenue 2021: $1,324,177Expenses 2021: $1,558,424Net Income 2021: -$234,2472021Revenue 2022: $920,841Expenses 2022: $1,756,593Net Income 2022: -$835,7522022Revenue 2023: $1,503,886Expenses 2023: $1,493,013Net Income 2023: $10,8732023Revenue 2024: $2,400,175Expenses 2024: $2,588,216Net Income 2024: -$188,0412024

Highlighted filing

2019

Revenue$1,476,913
Expenses$1,610,038
Net Income-$133,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GARTLANDVice Preside-$49,575-$49,575
RICHARD V CORBALLYPresident-$49,575-$49,575
Filing and Contact Details

Filer

Filer Name
James J Mccann Charitable Trust
EIN
14-6050628
Phone
8454523085
Address
35 MARKET STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Richard V Corbally
Title
President
Phone
8454523085
Signed
2020-07-14

Preparer

Firm
Pangia & Co Cpas LLC
Address
2 JEFFERSON PLAZA, POUGHKEEPSIE, NY 12601
Preparer
Vincent C Pangia CPA
Phone
8454544610
Raw XML AppendixShowing 400 of 658 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt42PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt43PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122019-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt152203
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt210600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt318738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt557865
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt621728
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt79420
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt814148
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9321
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-8626
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-521
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-7515
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-1948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161204
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt179501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18356761
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt196059
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2016230
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2143868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt221313
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt233405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2413478
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2514398
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2780
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2810996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2910931
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt305543
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3117143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32-18813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3314794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35-43854
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36444
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt37-1877
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt38-699
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt427131
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4381348
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHMENT 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04898096
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04898096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt017609940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017609940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHMENT 1
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0493574
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0724779
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0257097
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01463
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01476913
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01476913
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0752134
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03867
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt099150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01199791
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01199791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0493574
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0493574
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0493574
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08376279
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0257097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0257097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0257097
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0724779
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0503334
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04169
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04168
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08337
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt030255
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt070595
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0100850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0145453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0156473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01463
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01949
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018488
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0752134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01259684
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0251204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01610038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0754538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01476913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt059893
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0251204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0410247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03867
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133125
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03163859
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026341544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023310810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt026341544
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01321315
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01321315
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01321315
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01331382
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010067
IRS990PF/DistributableAmountGrp/TotalTaxAmt010067
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010067
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010067
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010067
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020278
IRS990PF/FMVAssetsEOYAmt028408073
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04060
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03580
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt067304
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt080074
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt067304
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt067304
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0122918
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt040060
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt040060
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05371218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04898096
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04898096
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013998043
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017609940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017609940
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02337347
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02056949
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt023310810

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Filings

Displayed year

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

Open filing
Assets
$28,408,073
Liabilities
$2,066,529
Net assets
$26,341,544
Revenue
$1,476,913
Expenses
$1,610,038
Net income
-$133,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.94$28.5$2.40$2.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.92$27.5$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$26.7$1.18$25.5$0.92$1.76$0.84
2021Detailed filing. Detailed filing data is available for this year.$31.5$1.42$30.1$1.32$1.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.80$27.0$1.54$2.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$28.4$2.07$26.3$1.48$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$25.7$2.35$23.3$1.48$1.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$28.1$2.66$25.5$1.81$1.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.95$25.9$1.47$1.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$26.7$1.20$25.5$2.07$1.88$0.19
2014Summary only. Only limited summary data is available for this year.$28.5$1.48$1.62$1.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$28.5$1.55$26.9$1.32$2.10$0.78
2012Detailed filing. Detailed filing data is available for this year.$28.0$2.61$25.3$2.13
2011Detailed filing. Detailed filing data is available for this year.$28.0$2.70$25.3$2.02
2010Detailed filing. Detailed filing data is available for this year.$28.3$2.27$26.1$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $25M-$50M nonprofits