Civic Intelligence

Kenmore Mercy Foundation Inc.

990 • Fiscal year 2013 • EIN 16-1162971

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.kenmoremercyfoundation.org
2950 Elmwood Avenue14217

(716) 447-6204

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,131,005

Up $460,671 (+9.9%) from 2012

Net Assets

Up

$4,616,215

Up $701,377 (+18%) from 2012

Liabilities

Down

$514,790

Down $240,706 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Up

$1,371,844

Up $328,713 (+32%) from 2012

Expenses

Down

$529,319

Down $9,242 (-1.7%) from 2012

Net Income

Up

$842,525

Up $337,955 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,421Liabilities 2011: $960,479Net Assets 2011: $3,268,9422011Assets 2012: $4,670,334Liabilities 2012: $755,496Net Assets 2012: $3,914,8382012Assets 2013: $5,131,005Liabilities 2013: $514,790Net Assets 2013: $4,616,2152013Assets 2014: $3,771,258Liabilities 2014: $919,422Net Assets 2014: $2,851,8362014Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2016: $4,650,784Liabilities 2016: $301,064Net Assets 2016: $4,349,7202016Assets 2017: $3,646,188Liabilities 2017: $66,563Net Assets 2017: $3,579,6252017Assets 2018: $3,267,163Liabilities 2018: $40,055Net Assets 2018: $3,227,1082018Assets 2019: $4,064,581Liabilities 2019: $105,033Net Assets 2019: $3,959,5482019Assets 2020: $3,759,388Liabilities 2020: $87,677Net Assets 2020: $3,671,7112020Assets 2021: $4,492,289Liabilities 2021: $83,192Net Assets 2021: $4,409,0972021Assets 2022: $3,975,810Liabilities 2022: $88,746Net Assets 2022: $3,887,0642022Assets 2023: $4,361,685Liabilities 2023: $81,727Net Assets 2023: $4,279,9582023Assets 2024: $3,382,588Liabilities 2024: $97,233Net Assets 2024: $3,285,3552024

Highlighted filing

2013

Assets$5,131,005
Liabilities$514,790
Net Assets$4,616,215
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,332,802Expenses 2011: $1,405,239Net Income 2011: -$72,4372011Revenue 2012: $1,043,131Expenses 2012: $538,561Net Income 2012: $504,5702012Revenue 2013: $1,371,844Expenses 2013: $529,319Net Income 2013: $842,5252013Revenue 2014: $665,726Expenses 2014: $2,440,329Net Income 2014: -$1,774,6032014Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2016: $632,795Expenses 2016: $847,978Net Income 2016: -$215,1832016Revenue 2017: $805,422Expenses 2017: $1,740,726Net Income 2017: -$935,3042017Revenue 2018: $685,521Expenses 2018: $707,732Net Income 2018: -$22,2112018Revenue 2019: $755,505Expenses 2019: $452,083Net Income 2019: $303,4222019Revenue 2020: $699,176Expenses 2020: $945,010Net Income 2020: -$245,8342020Revenue 2021: $1,351,123Expenses 2021: $790,064Net Income 2021: $561,0592021Revenue 2022: $698,239Expenses 2022: $666,360Net Income 2022: $31,8792022Revenue 2023: $858,651Expenses 2023: $796,017Net Income 2023: $62,6342023Revenue 2024: $530,631Expenses 2024: $1,502,052Net Income 2024: -$971,4212024

Highlighted filing

2013

Revenue$1,371,844
Expenses$529,319
Net Income$842,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,360,831
Mission and Program Overview

Mission

To raise charitable contributions to provide key financial support to kenmmore mercy hospital for educational programs, patient services and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,508,500$3,661,064▲ $152,564
Savings and Temporary Cash Investments$689,439$1,128,832▲ $439,393
Pledges and Grants Receivable$446,148$319,252▼ $126,896
Accounts Receivable$9,535$11,800▲ $2,265
Investments Other Securities$8,597$5,459▼ $3,138
Land, Buildings, and Equipment, Net$7,294$4,296▼ $2,998
Prepaid Expenses and Deferred Charges$821$300▼ $521
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$4,670,334$5,131,005▲ $460,671
Liabilities
Grants Payable$703,388$472,249▼ $231,139
Accounts Payable and Accrued Expenses$52,108$42,541▼ $9,567
Total Liabilities$755,496$514,790▼ $240,706
Net Assets / Fund Balance
Unrestricted Net Assets$3,128,014$3,897,536▲ $769,522
Temporarily Rstr Net Assets$786,824$718,679▼ $68,145
Total Net Assets Fund Balance$3,914,838$4,616,215▲ $701,377
Total Liabilities and Net Assets / Fund Balance$4,670,334$5,131,005▲ $460,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,296$67,057$71,353
Other Land Buildings$0$3,443$3,443
Leasehold Improvements$0$954$954
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Anthony Bh HabibPresident
Michael K Landi MdVice President
Anthony DecillisDirector
Craig HarrisDirector
Dorothy FergusonDirector
James RykowskiDirector
Jay SmithDirector
Jim MillardDirector
Joseph PiconeDirector
Mark KellerDirector
Mark NotariusDirector
Peter ColemanDirector
Raymond P Crane CPADirector
Richard PenfoldDirector
Thomas J Brewer Do MsDirector
Anne L Saldanha MdEmeriti
Katherine Koessler JuhaszEmeriti
Michael R Moravec EsqEmeriti
Ralph J Vanner SrSecretary
Nancy R DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,082
Program Service Revenue
$0
Investment Income
$658,248
Other Revenue
$293,514
All Other Contributions
$420,082
Change in Net Assets
$842,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-141,148
Total Revenue per Audited Statements
$1,230,696
Total Revenue per Form 990
$1,371,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,451
Total Fundraising Expense$228,548
Grants and Similar Amounts Paid$143,148
Other Expenses$99,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,148--$143,148
Comp Disqual Persons$15,307$14,559$91,073$120,939
Current Officers, Directors, Trustees, and Key Employees$15,445$5,148$82,374$102,967
Payroll Taxes$7,108$4,555$40,130$51,793
Office Expenses-$14,500-$14,500
Fees for Services Other-$14,294-$14,294
Other Employee Benefits-$10,752-$10,752
Other Expenses-$9,915$6,507$6,507
All Other Expenses-$5,209-$5,209
Depreciation Depletion-$2,998-$2,998
Travel-$1,216-$1,216
Total Functional Expenses$181,008$119,763$228,548$529,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,319
Total Expenses per Audited Statements$529,319
Total Expenses per Form 990$529,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1162971-501(c)(3)Various Donations to New Hospital Emergency Department and Other Specific Hospital Department Funds.$143,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383,620
Fundraising Direct Expenses$91,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$197,737$197,737$44,782$152,955
Event 1$180,695$180,695$43,007$137,688
Total Events$378,432$378,432$87,789$290,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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

“The Form 990 is reviewed and approved by the Organization's Executive and Finance Committees.”

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

“The Foundation has a Conflict of Interest Policy that has been signed by each Board member. If there are any issues where there is a conflict of interest, it is noted in the Board meeting minutes and that member would abstain from voting.”

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

“The Board of Trustees has a Human Resource (HR) Committee. The Chair of the HR Committee serves on the Executive Committee. The salary and annual increases are voted on at the Executive Committee level after the annual performance evaluation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, financial statements and conflict of interest policy are approved by the Board and are available on request.”

Filing and Contact Details

Filer

EIN
16-1162971
Phone
7164476204

Signing Officer

Name
Shari Mcdonough
Title
Executive Director
Phone
7164476204
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Mcdonough
Formed
1980
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
27

Preparer

Preparer
Rosemarie Steeb
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized loss on investments -141,148.”

Form 990, Part XII, line 2(C)

“The organization has a finance committee that assumes responsibility for oversight of the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt091273
IRS990/FundraisingGrossIncomeAmt0383620
IRS990/GainOrLossGrp/SecuritiesAmt0574270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0143148
IRS990/GrantsPayableGrp/BOYAmt0703388
IRS990/GrantsPayableGrp/EOYAmt0472249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143148
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03471984
IRS990/GrossReceiptsAmt04360831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05459
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03508500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03661064
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04296
IRS990/LandBldgEquipCostOrOtherBssAmt075750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02897714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE CHARITABLE CONTRIBUTIONS TO PROVIDE KEY FINANCIAL SUPPORT TO KENMMORE MERCY HOSPITAL FOR EDUCATIONAL PROGRAMS, PATIENT SERVICES AND CAPITAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03914838
IRS990/NetAssetsOrFundBalancesEOYAmt04616215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0574270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0292347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0292347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014500
IRS990/OfficeExpensesGrp/TotalAmt014500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-141148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010752
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08464
IRS990/OtherExpensesGrp/FundraisingAmt16507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19915
IRS990/OtherExpensesGrp/TotalAmt036617
IRS990/OtherExpensesGrp/TotalAmt19915
IRS990/OtherExpensesGrp/TotalAmt28464
IRS990/OtherExpensesGrp/TotalAmt36507
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0LONG TERM CAPITAL GAIN DISTRIBUTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt01167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01167
IRS990/OtherRevenueTotalAmt01167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt07108
IRS990/PayrollTaxesGrp/TotalAmt051793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0SHARI MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146048
IRS990/PYInvestmentIncomeAmt0224387
IRS990/PYOtherExpensesAmt0129244
IRS990/PYOtherRevenueAmt0297412
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0504570
IRS990/PYSalariesCompEmpBnftPaidAmt0263269
IRS990/PYTotalExpensesAmt0538561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043131
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0842525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01881654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70670
IRS990ScheduleA/PublicSupportPY170Pct00.63600
IRS990ScheduleA/PublicSupportTotal170Amt02151829
IRS990ScheduleA/SubstantialContributorsTotAmt0481466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633295
IRS990ScheduleA/TotalSupportAmt03044977
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/BookValueAmt04296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03443
IRS990ScheduleD/RevenueNotReportedAmt0-141148

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,131,005
Liabilities
$514,790
Net assets
$4,616,215
Revenue
$1,371,844
Expenses
$529,319
Net income
$842,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.29$0.53$1.50$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$0.76$0.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$0.81$1.74$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.30$4.35$0.63$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.67$2.44$1.77
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.51$4.62$1.37$0.53$0.84
2012Summary only. Only limited summary data is available for this year.$4.67$0.76$3.91$1.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$4.23$0.96$3.27$1.33$1.41$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE E22I • $5M-$10M nonprofits