Civic Intelligence

Goochland Rotary Club Foundation

990EZ • Fiscal year 2014 • EIN 20-0357821

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

PO Box 28123103

(804) 355-5002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,436

Down $7,483 (-17%) from 2013

Net Assets

Down

$36,436

Down $7,359 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,803

Down $19,443 (-31%) from 2013

Expenses

Up

$51,162

Up $6,932 (+16%) from 2013

Net Income

Down

-$7,359

Down $26,375 (-139%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,340Liabilities 2011: $02011Assets 2012: $24,776Net Assets 2012: $24,7762012Assets 2013: $43,919Liabilities 2013: $124Net Assets 2013: $43,7952013Assets 2014: $36,436Net Assets 2014: $36,4362014Assets 2015: $47,627Net Assets 2015: $47,6272015Assets 2016: $58,273Net Assets 2016: $58,2732016Assets 2017: $46,375Net Assets 2017: $46,3752017Assets 2018: $29,848Net Assets 2018: $29,8482018Assets 2019: $40,090Net Assets 2019: $40,0902019Assets 2020: $35,932Net Assets 2020: $35,9322020Assets 2021: $52,812Net Assets 2021: $52,8122021Assets 2022: $64,325Net Assets 2022: $64,3252022Assets 2023: $61,732Liabilities 2023: $0Net Assets 2023: $61,7322023

Highlighted filing

2014

Assets$36,436
Liabilities-
Net Assets$36,436

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,810Expenses 2011: $25,103Net Income 2011: $3,7072011Revenue 2012: $26,308Expenses 2012: $22,872Net Income 2012: $3,4362012Revenue 2013: $63,246Expenses 2013: $44,230Net Income 2013: $19,0162013Revenue 2014: $43,803Expenses 2014: $51,162Net Income 2014: -$7,3592014Revenue 2015: $52,093Expenses 2015: $41,791Net Income 2015: $10,3022015Revenue 2016: $45,913Expenses 2016: $35,267Net Income 2016: $10,6462016Revenue 2017: $34,856Expenses 2017: $46,754Net Income 2017: -$11,8982017Revenue 2018: $1,878Expenses 2018: $18,409Net Income 2018: -$16,5312018Revenue 2019: $32,671Expenses 2019: $22,428Net Income 2019: $10,2432019Revenue 2020: $35,212Expenses 2020: $39,370Net Income 2020: -$4,1582020Revenue 2021: $37,816Expenses 2021: $20,936Net Income 2021: $16,8802021Revenue 2022: $30,238Expenses 2022: $18,725Net Income 2022: $11,5132022Revenue 2023: $20,803Expenses 2023: $22,632Net Income 2023: -$1,8292023

Highlighted filing

2014

Revenue$43,803
Expenses$51,162
Net Income-$7,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$43,803
Mission and Program Overview

Mission

Provide support in charities in goochland area and surrounding localities.

Program Services

DescriptionGrantsExpenses
USE OF SYMPHONY EVENT PROCEEDS TO SUPPLEMENT GOOCHLAND FREE CLINIC MEDICAL PROGRAMS TO HELP PAY FOR NEEDY FAMILY'S HEALTHCARE. PROVIDE LABOR AND FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.-$33,278
GOLF AND WOOD DELIVERY PROCEEDS ALLOWED CONTRIBUTION TO CHRISTMAS MOTHER, HOLIDAY MEALS, GOOCHLAND SCHOOLS AND BRIGHT BEGINNINGS TO SUPPLEMENT BUDGET IN PROGRAM COSTS.$16,442$16,792
ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.$1,092$1,092
USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADEEB HAMZEYPresident El-$0--
REBECCA KLINEPast Preside-$0--
JACK MARTINPresident-$0--
TASKA PARKERTreasurer-$0--
LAWRENCE FRANKSecretary-$0--
Filing and Contact Details

Filer

EIN
20-0357821
Phone
8043555002

Signing Officer

Name
Jack Martin
Title
President
Phone
8043555002
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Taska Parker
Phone
8048551200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Wood delivery 3,975 total 3,975

Form 990-ez, Part I, Line 16

Expenses wood sales 350 symphony 33,278 total 33,628

Form 990-ez, Part II, Line 26

Due from rotary club 124 0

Form 990-ez, Part III, Line 31

Use of fundraising proceeds to contribute to goochland area schools for mentoring, scholorships and other goochland area charities for financial support to educational and community programs.

Raw XML Appendix185 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADEEB HAMZEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1REBECCA KLINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TASKA PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAWRENCE FRANK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08043500255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 281
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANAKIN SABOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036436
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043919
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017534
IRS990EZ/GrossReceiptsAmt043803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADEEB HAMZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TASKA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033628
IRS990EZ/OtherRevenueTotalAmt03975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT IN CHARITIES IN GOOCHLAND AREA AND SURROUNDING LOCALITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF AND WOOD DELIVERY PROCEEDS ALLOWED CONTRIBUTION TO CHRISTMAS MOTHER, HOLIDAY MEALS, GOOCHLAND SCHOOLS AND BRIGHT BEGINNINGS TO SUPPLEMENT BUDGET IN PROGRAM COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USE OF SYMPHONY EVENT PROCEEDS TO SUPPLEMENT GOOCHLAND FREE CLINIC MEDICAL PROGRAMS TO HELP PAY FOR NEEDY FAMILY'S HEALTHCARE. PROVIDE LABOR AND FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016442
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051162
IRS990EZ/TotalProgramServiceExpensesAmt051162
IRS990EZ/TotalRevenueAmt043803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WOOD SALES 19,999
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69160
IRS990ScheduleA/PublicSupportPY509Pct00.51300
IRS990ScheduleA/PublicSupportTotal509Amt0152741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014622
IRS990ScheduleA/Total509Grp/TotalAmt0199980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOOD DELIVERY 3,975 TOTAL 3,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WOOD SALES 350 SYMPHONY 33,278 TOTAL 33,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM ROTARY CLUB 124 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043555002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOCHLAND ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0200357821
ReturnHeader/Filer/PhoneNum08043555002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 281
ReturnHeader/Filer/USAddress/City0MANAKIN SABOT
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203765337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIEGLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105911 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232302219
ReturnHeader/PreparerPersonGrp/PhoneNum08048551200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASKA PARKER
ReturnHeader/ReturnTs02014-08-25T07:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.00$61.7$20.8$22.6$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$64.3$30.2$18.7$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$52.8$37.8$20.9$16.9
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$35.2$39.4$4.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$32.7$22.4$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$1.88$18.4$16.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$34.9$46.8$11.9
2016Detailed filing. Detailed filing data is available for this year.$58.3$58.3$45.9$35.3$10.6
2015Detailed filing. Detailed filing data is available for this year.$47.6$47.6$52.1$41.8$10.3
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.4$43.8$51.2$7.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.12$43.8$63.2$44.2$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$26.3$22.9$3.44
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$28.8$25.1$3.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits