Civic Intelligence

Seniorsfirst Foundation Inc

990 • Fiscal year 2014 • EIN 16-1378080

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileSeniorsfirst.com
254 Alexander StreetRochester, NY 14607

(585) 461-1991

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-96%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$213,132

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,205,284

Down $827,101 (-21%) from 2013

Net Assets

Down

$3,185,869

Down $832,719 (-21%) from 2013

Liabilities

Up

$19,415

Up $5,618 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Up

$766,416

Up $371,007 (+94%) from 2013

Expenses

Up

$1,503,194

Up $1,150,705 (+326%) from 2013

Net Income

Down

-$736,778

Down $779,698 (-1817%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,759Liabilities 2011: $12,795Net Assets 2011: $3,284,9642011Assets 2012: $3,612,366Liabilities 2012: $40,186Net Assets 2012: $3,572,1802012Assets 2013: $4,032,385Liabilities 2013: $13,797Net Assets 2013: $4,018,5882013Assets 2014: $3,205,284Liabilities 2014: $19,415Net Assets 2014: $3,185,8692014Assets 2015: $2,965,925Liabilities 2015: $14,565Net Assets 2015: $2,951,3602015Assets 2016: $2,882,962Liabilities 2016: $17,594Net Assets 2016: $2,865,3682016Assets 2017: $2,708,310Liabilities 2017: $495,926Net Assets 2017: $2,212,3842017Assets 2018: $2,399,020Liabilities 2018: $419,751Net Assets 2018: $1,979,2692018Assets 2019: $2,607,685Liabilities 2019: $312,421Net Assets 2019: $2,295,2642019Assets 2020: $2,737,246Liabilities 2020: $210,755Net Assets 2020: $2,526,4912020Assets 2021: $2,942,578Liabilities 2021: $142,143Net Assets 2021: $2,800,4352021Assets 2022: $1,803,804Liabilities 2022: $176,187Net Assets 2022: $1,627,6172022Assets 2023: $1,815,275Liabilities 2023: $16,198Net Assets 2023: $1,799,0772023Assets 2024: $4,325,526Liabilities 2024: $71,679Net Assets 2024: $4,253,8472024

Highlighted filing

2014

Assets$3,205,284
Liabilities$19,415
Net Assets$3,185,869
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $289,9022011Expenses 2012: $270,4312012Revenue 2013: $395,409Expenses 2013: $352,489Net Income 2013: $42,9202013Revenue 2014: $766,416Expenses 2014: $1,503,194Net Income 2014: -$736,7782014Revenue 2015: $275,289Expenses 2015: $390,625Net Income 2015: -$115,3362015Revenue 2016: $158,456Expenses 2016: $396,416Net Income 2016: -$237,9602016Revenue 2017: $519,192Expenses 2017: $1,109,065Net Income 2017: -$589,8732017Revenue 2018: $210,233Expenses 2018: $244,893Net Income 2018: -$34,6602018Revenue 2019: $228,101Expenses 2019: $159,723Net Income 2019: $68,3782019Revenue 2020: $151,378Expenses 2020: $56,783Net Income 2020: $94,5952020Revenue 2021: $334,560Expenses 2021: $170,058Net Income 2021: $164,5022021Revenue 2022: $281,966Expenses 2022: $908,487Net Income 2022: -$626,5212022Revenue 2023: $117,714Expenses 2023: $83,298Net Income 2023: $34,4162023Revenue 2024: $2,449,669Expenses 2024: $13,186Net Income 2024: $2,436,4832024

Highlighted filing

2014

Revenue$766,416
Expenses$1,503,194
Net Income-$736,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,756,729
Mission and Program Overview

Mission

Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.

Operates in support of and for the benefit of Seniorsfirst communities. The organization solicits and maintains related investment and income assets in support of the related organization of GVPNC dba Kirkhaven and other programs and projects related to the field of geriatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,944,913$2,765,442▼ $1,179,471
Cash and Non-Interest-Bearing Accounts$81,440$235,251▲ $153,811
Pledges and Grants Receivable$2,837$2,636▼ $201
Total Assets$4,032,385$3,205,284▼ $827,101
Other Assets Total$3,195$201,955▲ $198,760
Liabilities
Accounts Payable and Accrued Expenses$13,797$19,415▲ $5,618
Total Liabilities$13,797$19,415▲ $5,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,135,835$2,219,834▲ $83,999
Permanently Rstr Net Assets$1,867,049$957,657▼ $909,392
Unrestricted Net Assets$15,704$8,378▼ $7,326
Total Net Assets Fund Balance$4,018,588$3,185,869▼ $832,719
Total Liabilities and Net Assets / Fund Balance$4,032,385$3,205,284▼ $827,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,867,049$33,015▲ $91,097$1,033,504$957,657
2013$1,865,653$1,396▲ $308,508$308,508$1,867,049
2012$1,864,464$1,189▲ $235,743$235,743$1,865,653
2011$1,862,775$1,689▲ $17,518$17,518$1,864,464
2010$1,834,312$28,463▲ $274,714$274,714$1,862,775
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James E DeVoePresident
Ann Marie CookGovernor
Carlo JannottiGovernor
Dave IrishGovernor
Deborah BeardsleeGovernor
Jann PackardGovernor
JoAnne RyanGovernor
John WardGovernor
Marisa GeitnerGovernor
Matthew CiproGovernor
Reverend Gordon WebsterGovernor
Sharon BoydGovernor
Terry CottonGovernor
Thomas LockwoodGovernor
Tom GearsGovernor
Alan GoodfellowGovernor/Officer
Erane AllenGovernor/Officer
Tom D'AntonioGovernor/Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,168
Program Service Revenue
$0
Investment Income
$378,248
Other Revenue
$0
All Other Contributions
$262,690
Change in Net Assets
$-736,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,941
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$670,475
Total Revenue per Form 990
$766,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,831
Total Fundraising Expense$45,596
Salaries, Compensation, and Employee Benefits$40,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,451,598$0$0$1,451,598
Other Salaries and Wages$0$0$32,952$32,952
Fees for Services Accounting$0$6,000$0$6,000
Other Employee Benefits$0$0$4,890$4,890
Payroll Taxes$0$0$2,521$2,521
Fees for Services Other$0$0$2,247$2,247
Office Expenses$0$0$1,818$1,818
All Other Expenses$0$0$1,050$1,050
Travel$0$0$118$118
Total Functional Expenses$1,451,598$6,000$45,596$1,503,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,503,194
Expenses Not Reported on Financial Statements$1,068,734
Other Expense Adjustments$1,068,734
Expenses per Audited Statements$434,460
Total Expenses per Audited Statements$434,460
Expenses Not Reported on Form 990$0
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were revised to incorporate changes related to the restructuring of Valley Manor and the NYS Revitalization Act. The Articles of Incorporation were revised related to the restructuring of Valley Manor.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Audit Committee of the board on behalf of the organization's board. A copy of the 990 is made available to all governors of the governing board.”

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

“Board members and Key employees must complete and update conflict of interest forms annually and as necessary. The Governance committee of the parent board monitors and enforces compliance as needed. At each board meeting the Chair inquires if anyone has a conflict of interest with any agenda item.”

Form 990, Part VI, Section B, Line 13

“The organization does not collect payments from State or Federal or other third-parties requiring a fraud and abuse whistle-blower policy.”

Form 990, Part VI, Section B, Line 14

“The organization does not maintain significant records but does retain donor contribution records for life.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Parent board reviews, determines and approves (with full board approval) the CEO compensation. Periodic survey and comparable data is used to ascertain reasonableness and competitiveness of compensation. The HR committee upon approval of the board, reviews and approves compensation pay scales and annual increase range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is maintained in the administration office and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniorfirst Foundation Inc
EIN
16-1378080
Phone
5854611991
Address
254 Alexander Street, Rochester, NY 14607

Signing Officer

Name
James DeVoe
Title
President
Phone
5854611991
Signed
2015-04-30

Organization Details

Principal Officer
James E DeVoe
Formed
2004
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective August 1, 2014, the Presbyterian Residence Center Corporation (Valley Manor) was restructured under another non-related, not-for-profit organization and the net assets held by the Foundation that were purpose restricted for Valley Manor were transferred to Valley Manor at fair value pursuant to the restructuring agreement. The Foundation ceases to support Valley Manor.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the Foundation and transferred to supporting organizations annually based on the board approved Total Return & Spend policy for use in subsidizing the organization's mission and operation.”

Schedule D, Part XII, Line 4B

“The funds held by the Foundation that were purpose restricted for Valley Manor were transferred at fair market values. Temporarily restricted net assets transferred amounted to $126,327 and permanently restricted net assets transferred amounted to $942,407.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governor/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02765442
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01990313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03185869
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264937
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95941
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0201955
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04890
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd01
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01451598
IRS990/PaymentsToAffiliatesGrp/TotalAmt01451598
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01867049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0957657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James E DeVoe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213674
IRS990/PYOtherExpensesAmt0322745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042920
IRS990/PYSalariesCompEmpBnftPaidAmt029744
IRS990/PYTotalExpensesAmt0352489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-736778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125478
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt051596
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt045142
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-45142
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-38370
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0131592
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0131592
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0131592
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01503194
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt051596
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0131592
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0131592
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt01068734
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0382864
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01503194
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,284
Liabilities
$19,415
Net assets
$3,185,869
Revenue
$766,416
Expenses
$1,503,194
Net income
-$736,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.25$2.45$0.01$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.12$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.28$0.91$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$0.52$1.11$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.87$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.95$0.28$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.77$1.50$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits