Civic Intelligence

Northern Chautauqua Community Foundation Inc.

990 • Fiscal year 2013 • EIN 16-1271663

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.NCCFOUNDATION.ORG
212 Lake Shore Drive West14048

(716) 366-4892

Siviq Scores

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

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

75%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,816,608

Up $3,377,547 (+17%) from 2012

Net Assets

Up

$19,614,281

Up $2,911,603 (+17%) from 2012

Liabilities

Up

$3,202,327

Up $465,944 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

$2,336,545

No earlier filing loaded for comparison.

Expenses

Down

$582,806

Down $3,129 (-0.5%) from 2012

Net Income

$1,753,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $16,775,353Liabilities 2010: $2,116,276Net Assets 2010: $14,659,0772010Assets 2011: $17,308,806Liabilities 2011: $2,105,387Net Assets 2011: $15,203,4192011Assets 2012: $19,439,061Liabilities 2012: $2,736,383Net Assets 2012: $16,702,6782012Assets 2013: $22,816,608Liabilities 2013: $3,202,327Net Assets 2013: $19,614,2812013Assets 2014: $23,175,917Liabilities 2014: $3,024,871Net Assets 2014: $20,151,0462014Assets 2015: $22,498,359Liabilities 2015: $2,111,127Net Assets 2015: $20,387,2322015Assets 2016: $24,065,232Liabilities 2016: $2,247,421Net Assets 2016: $21,817,8112016Assets 2017: $27,571,635Liabilities 2017: $2,577,035Net Assets 2017: $24,994,6002017Assets 2018: $25,377,319Liabilities 2018: $2,410,733Net Assets 2018: $22,966,5862018Assets 2019: $29,896,630Liabilities 2019: $2,810,197Net Assets 2019: $27,086,4332019Assets 2020: $33,658,286Liabilities 2020: $3,540,345Net Assets 2020: $30,117,9412020Assets 2021: $38,543,075Liabilities 2021: $3,919,801Net Assets 2021: $34,623,2742021Assets 2022: $32,783,815Liabilities 2022: $3,392,825Net Assets 2022: $29,390,9902022Assets 2023: $37,072,695Liabilities 2023: $3,995,357Net Assets 2023: $33,077,3382023Assets 2024: $42,688,723Liabilities 2024: $4,024,393Net Assets 2024: $38,664,3302024

Highlighted filing

2013

Assets$22,816,608
Liabilities$3,202,327
Net Assets$19,614,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $436,8592010Expenses 2011: $515,1842011Expenses 2012: $585,9352012Revenue 2013: $2,336,545Expenses 2013: $582,806Net Income 2013: $1,753,7392013Revenue 2014: $1,816,207Expenses 2014: $808,207Net Income 2014: $1,008,0002014Revenue 2015: $1,144,320Expenses 2015: $804,071Net Income 2015: $340,2492015Revenue 2016: $1,978,384Expenses 2016: $823,052Net Income 2016: $1,155,3322016Revenue 2017: $1,687,618Expenses 2017: $1,215,044Net Income 2017: $472,5742017Revenue 2018: $1,691,214Expenses 2018: $1,303,510Net Income 2018: $387,7042018Revenue 2019: $1,467,346Expenses 2019: $1,421,790Net Income 2019: $45,5562019Revenue 2020: $2,387,762Expenses 2020: $1,412,806Net Income 2020: $974,9562020Revenue 2021: $3,339,182Expenses 2021: $1,504,023Net Income 2021: $1,835,1592021Revenue 2022: $2,512,103Expenses 2022: $1,939,625Net Income 2022: $572,4782022Revenue 2023: $2,694,740Expenses 2023: $2,157,177Net Income 2023: $537,5632023Revenue 2024: $4,303,670Expenses 2024: $1,836,605Net Income 2024: $2,467,0652024

Highlighted filing

2013

Revenue$2,336,545
Expenses$582,806
Net Income$1,753,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,390,731
Mission and Program Overview

Mission

It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.

The foundation is a not-for-profit 501(c)(3) organization that builds permanent funds to benefit the charitable needs of our community. It is the mission of the northern chautauqua community foundation to enrich the area in which we live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,277,006$22,660,609▲ $3,383,603
Cash and Non-Interest-Bearing Accounts$92,122$87,356▼ $4,766
Land, Buildings, and Equipment, Net$69,802$68,643▼ $1,159
Total Assets$19,438,930$22,816,608▲ $3,377,678
Liabilities
Other Liabilities$2,732,309$3,186,040▲ $453,731
Accounts Payable and Accrued Expenses$4,074$16,287▲ $12,213
Total Liabilities$2,736,383$3,202,327▲ $465,944
Net Assets / Fund Balance
Unrestricted Net Assets$16,702,547$19,614,281▲ $2,911,734
Total Net Assets Fund Balance$16,702,547$19,614,281▲ $2,911,734
Total Liabilities and Net Assets / Fund Balance$19,438,930$22,816,608▲ $3,377,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,900$3,898$60,798
Other Land Buildings$1,743$47,072$48,815
Land$10,000-$10,000
Other Securities$20,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,667,080$685,526▲ $2,836,794-$19,542,265
2012$15,139,756$660,540▲ $1,456,778-$16,667,080
2011$14,656,851$1,440,740▼ $347,035-$15,139,756
2010$12,204,339$1,549,761▲ $1,288,707-$14,656,851
2009$10,327,728$192,934▲ $2,142,463-$12,204,339
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Peter ClarkPresident
Elizabeth BoothVice President
David TravisBoard Member
Gerald HallBoard Member
Gina ParadisBoard Member
Helen BaranBoard Member
James HoltonBoard Member
Jean MalinoskiBoard Member
Monica WhiteBoard Member
Peter RyanBoard Member
Priscilla KochBoard Member
Richard RyanBoard Member
Ryan MourerBoard Member
Susan WellsBoard Member
JOHN D'AGOSTINOSecretary
Katherine KausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,031
Program Service Revenue
$0
Investment Income
$1,678,175
Other Revenue
$67,339
All Other Contributions
$591,031
Change in Net Assets
$1,753,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,212,181
Total Revenue per Audited Statements
$3,548,726
Total Revenue per Form 990
$2,336,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,871
Salaries, Compensation, and Employee Benefits$183,035
Other Expenses$64,900
Total Fundraising Expense$37,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,723--$190,723
Grants to Domestic Individuals$144,148--$144,148
Other Salaries and Wages-$84,874$15,451$100,325
Current Officers, Directors, Trustees, and Key Employees-$52,532$9,278$61,810
Fees for Services Accounting-$13,614$2,402$16,016
Payroll Taxes-$9,781$1,726$11,507
Office Expenses-$8,384$1,479$9,863
Information Technology-$8,315$1,467$9,782
Occupancy-$8,260$1,458$9,718
Other Employee Benefits-$7,983$1,410$9,393
Insurance-$3,750$662$4,412
Travel-$3,681$649$4,330
Conferences and Meetings-$2,638$466$3,104
Depreciation Depletion-$1,556$274$1,830
Other Expenses-$1,337$236$1,573
Total Functional Expenses$334,871$210,337$37,598$582,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,992
Expenses per Audited Statements$582,806
Total Expenses per Form 990$582,806
Expenses Not Reported on Form 990$54,186
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1191893--Community Benefit$20,000
16-6000547--Community Benefit$13,500
22-2432409--Community Benefit$10,000
04-2263040--Community Benefit$9,000
16-0781015--Community Benefit$5,500
05-0564553--Community Benefit$5,000
16-0760122--Community Benefit$5,000
16-1249056--Community Benefit$5,000
90-0809799--Community Benefit$5,000
13-3300271--Community Benefit$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,453
Fundraising Direct Expenses$54,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,397$49,397$31,003$18,394
Event 2$22,724$22,724$11,619$11,105
Total Events$98,453$98,453$54,186$44,267
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 for Agencies$2,851,197
Funds Held for Pass-through$293,940
Gift Annuities Payable$40,903
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

“Documents are available for public inspection on the foundation's website or upon request.”

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

“The organization has a written conflict of interest policy. Board members and staff are required to disclose any existing conflicts before election, appointment, or hiring and any that arise thereafter. Board members disclose any conflicts at meetings and they are adressed at that point.”

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

“The executive committee reviews the compensation of the director and then makes a recommendation to the board of directors. The board then considers approval of the recommendation.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection on the foundation's website or upon request.”

Form 990 Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on the foundation's website or upon request.”

Filing and Contact Details

Filer

EIN
16-1271663
Phone
7163664892

Signing Officer

Name
Peter Clark
Title
President
Phone
7163664892
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Clark
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
75

Preparer

Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

Form 990 Section B, Line 11

“A copy of the completed 990 is available upon request.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax returns remain open for examination by taxing authorities for 2010 and later years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special direct fundraising expense $54,186”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special direct fundraising expenses $54,186”

Form 990 Page 3 Partiv, Line 11F

“Income tax returns remain open for examination by the taxing authorities include 2010 and later years.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08315
IRS990/InformationTechnologyGrp/TotalAmt09782
IRS990/InsuranceGrp/FundraisingAmt0662
IRS990/InsuranceGrp/ManagementAndGeneralAmt03750
IRS990/InsuranceGrp/TotalAmt04412
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt01157995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01458
IRS990/OccupancyGrp/ManagementAndGeneralAmt08260
IRS990/OccupancyGrp/TotalAmt09718
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08384
IRS990/OfficeExpensesGrp/TotalAmt09863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09393
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/FundraisingAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21337
IRS990/OtherExpensesGrp/TotalAmt02230
IRS990/OtherExpensesGrp/TotalAmt12042
IRS990/OtherExpensesGrp/TotalAmt21573
IRS990/OtherLiabilitiesGrp/BOYAmt02732309
IRS990/OtherLiabilitiesGrp/EOYAmt03186040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023072
IRS990/OtherRevenueTotalAmt023072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09781
IRS990/PayrollTaxesGrp/TotalAmt011507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338122
IRS990/PYInvestmentIncomeAmt0349047
IRS990/PYOtherExpensesAmt057302
IRS990/PYOtherRevenueAmt0268627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0609134
IRS990/PYSalariesCompEmpBnftPaidAmt0190511
IRS990/PYTotalExpensesAmt0585935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01753739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01623418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51400
IRS990ScheduleA/PublicSupportPY170Pct00.51920
IRS990ScheduleA/PublicSupportTotal170Amt01716959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716959
IRS990ScheduleA/TotalSupportAmt03340377
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/BuildingsGrp/BookValueAmt056900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060798
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0312264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016667080
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0685526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019542265
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0334871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02836794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0252072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015139756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0660540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016667080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0337922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01456778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0329444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014656851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01440740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015139756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0281356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-347035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0155708
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01549761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014656851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0230248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01288707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0173783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010327728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012204339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0285003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142463
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt039982
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0934136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesSubtotalAmt0582806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,816,608
Liabilities
$3,202,327
Net assets
$19,614,281
Revenue
$2,336,545
Expenses
$582,806
Net income
$1,753,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$4.02$38.7$4.30$1.84$2.47
2023Summary only. Only limited summary data is available for this year.$37.1$4.00$33.1$2.69$2.16$0.54
2022Summary only. Only limited summary data is available for this year.$32.8$3.39$29.4$2.51$1.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.92$34.6$3.34$1.50$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$3.54$30.1$2.39$1.41$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$2.81$27.1$1.47$1.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$2.41$23.0$1.69$1.30$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.58$25.0$1.69$1.22$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.25$21.8$1.98$0.82$1.16
2015Detailed filing. Detailed filing data is available for this year.$22.5$2.11$20.4$1.14$0.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$23.2$3.02$20.2$1.82$0.81$1.01
2013Detailed filing. Detailed filing data is available for this year.$22.8$3.20$19.6$2.34$0.58$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.74$16.7$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.11$15.2$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.12$14.7$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits