Civic Intelligence

The Charles E Kubly Foundation Inc Fka Charles E Kubly Fund Inc

990 • Fiscal year 2018 • EIN 20-0375310

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 10, 2019

1341 W Mequon Road 220Mequon, WI 53092

(414) 477-8901

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,332

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$554,058

Up $136,121 (+33%) from 2017

Net Assets

Up

$551,589

Up $135,187 (+32%) from 2017

Liabilities

Up

$2,469

Up $934 (+61%) from 2017

Revenue

Up

$529,547

Up $247,042 (+87%) from 2017

Expenses

Up

$395,136

Up $49,837 (+14%) from 2017

Net Income

Up

$134,411

Up $197,205 (+314%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,225Liabilities 2010: $910Net Assets 2010: $276,3152010Assets 2011: $299,273Liabilities 2011: $2,011Net Assets 2011: $297,2622011Assets 2012: $293,575Liabilities 2012: $1,820Net Assets 2012: $291,7552012Assets 2013: $321,684Liabilities 2013: $1,573Net Assets 2013: $320,1112013Assets 2014: $365,677Liabilities 2014: $1,774Net Assets 2014: $363,9032014Assets 2015: $447,118Liabilities 2015: $1,262Net Assets 2015: $445,8562015Assets 2016: $480,233Liabilities 2016: $1,037Net Assets 2016: $479,1962016Assets 2017: $417,937Liabilities 2017: $1,535Net Assets 2017: $416,4022017Assets 2018: $554,058Liabilities 2018: $2,469Net Assets 2018: $551,5892018Assets 2019: $1,191,345Liabilities 2019: $2,730Net Assets 2019: $1,188,6152019Assets 2020: $1,493,300Liabilities 2020: $25,097Net Assets 2020: $1,468,2032020Assets 2021: $1,464,023Liabilities 2021: $28,018Net Assets 2021: $1,436,0052021Assets 2022: $1,647,046Liabilities 2022: $49,061Net Assets 2022: $1,597,9852022Assets 2023: $1,554,321Liabilities 2023: $52,335Net Assets 2023: $1,501,9862023Assets 2024: $1,587,010Liabilities 2024: $58,157Net Assets 2024: $1,528,8532024Assets 2025: $1,692,426Liabilities 2025: $17,480Net Assets 2025: $1,674,9462025

Highlighted filing

2018

Assets$554,058
Liabilities$2,469
Net Assets$551,589

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $156,517Expenses 2010: $149,716Net Income 2010: $6,8012010Expenses 2011: $185,8112011Expenses 2012: $182,8712012Expenses 2013: $171,0212013Revenue 2014: $224,928Expenses 2014: $181,136Net Income 2014: $43,7922014Revenue 2015: $264,784Expenses 2015: $192,117Net Income 2015: $72,6672015Revenue 2016: $314,199Expenses 2016: $281,698Net Income 2016: $32,5012016Revenue 2017: $282,505Expenses 2017: $345,299Net Income 2017: -$62,7942017Revenue 2018: $529,547Expenses 2018: $395,136Net Income 2018: $134,4112018Revenue 2019: $1,066,210Expenses 2019: $436,074Net Income 2019: $630,1362019Revenue 2020: $642,787Expenses 2020: $364,199Net Income 2020: $278,5882020Revenue 2021: $373,143Expenses 2021: $405,341Net Income 2021: -$32,1982021Revenue 2022: $583,441Expenses 2022: $393,812Net Income 2022: $189,6292022Revenue 2023: $464,999Expenses 2023: $470,372Net Income 2023: -$5,3732023Revenue 2024: $462,615Expenses 2024: $518,634Net Income 2024: -$56,0192024Revenue 2025: $547,019Expenses 2025: $461,121Net Income 2025: $85,8982025

Highlighted filing

2018

Revenue$529,547
Expenses$395,136
Net Income$134,411
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$612,170
Mission and Program Overview

Mission

The charles e kubly foundation seeks to better the lives of those affected by depression by increasing public awareness of the disease and its devastating effects, eliminating the stigma associated with it, supporting suicide prevention programs and promoting improved access to quality mental health resources within communities.

The charles e. Kubly foundation seeks to better the lives of those affected by depression by increasing public awareness of the disease and its devastating effects, eliminating the stigma associated with it, supporting suicide prevention programs and promoting improved access to quality mental health resources within communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,025$516,612▲ $120,587
Cash and Non-Interest-Bearing Accounts$14,912$30,946▲ $16,034
Prepaid Expenses and Deferred Charges$7,000$6,500▼ $500
Total Assets$417,937$554,058▲ $136,121
Liabilities
Other Liabilities$1,535$2,469▲ $934
Total Liabilities$1,535$2,469▲ $934
Net Assets / Fund Balance
Unrestricted Net Assets$416,402$551,589▲ $135,187
Total Net Assets Fund Balance$416,402$551,589▲ $135,187
Total Liabilities and Net Assets / Fund Balance$417,937$554,058▲ $136,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann HomstadExecutive DirectorPT$42,332$42,332

Board Members and Trustees

NameTitle
Molly Kubly FritzPresident
Linda LundeenPresident Elect
Dan BirdDirector
Devin WolfDirector
Lori R KilianDirector
Meg Fetherston KaschDirector
Ross WilliamsDirector
Evelyn KellySecretary
Laura KoppaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,102
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$-52,133
All Other Contributions
$341,901
Change in Net Assets
$134,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,623
Total Revenue per Audited Statements
$612,170
Total Revenue per Form 990
$529,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,325
Salaries, Compensation, and Employee Benefits$64,374
Other Expenses$42,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,325--$288,325
Current Officers, Directors, Trustees, and Key Employees$21,166$21,166-$42,332
Office Expenses-$18,516-$18,516
Other Salaries and Wages$10,774$5,628-$16,402
Fees for Services Accounting-$9,080-$9,080
Occupancy-$8,800-$8,800
Payroll Taxes-$5,640-$5,640
Advertising-$3,501-$3,501
Insurance-$1,353-$1,353
Information Technology-$1,187-$1,187
Total Functional Expenses$320,265$74,871$0$395,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,983
Expenses per Audited Statements$395,136
Total Expenses per Form 990$395,136
Expenses Not Reported on Form 990$81,847
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Association for Human Valuesveterans Trek Productions LLCWashington Dc, DC501c3Program Support$43,500
16th Street Community Health CenterMilwaukee, WI501c3Program Support$30,000
Rawhide IncNew London, WI501c3Program Support$29,540
Center for Suicide AwarenessKaukauna, WI501c3Program Support$20,000
Wisconsin Family TiesMadison, WI501c3Program Support$20,000
Prohealth Care FoundationWaukesha, WI501c3Program Support$15,000
Nami WaukeshaWaukesha, WI501c3Program Support$14,700
Giving Voice to Mental Illness IncMukwonago, WI501c3Program Support$14,300
Mcfi FoundationMilwaukee, WI501c3Program Support$12,900
Mental Health America of Wisconsin IncMilwaukee, WI501c3Program Support$11,510
Boys & Girls Club of Greater MilwaukeeMilwaukee, WI501c3Program Support$10,000
Grand Avenue ClubMilwaukee, WI501c3Program Support$10,000
Nami Dane CountyMadison, WI501c3Program Support$9,800
Radio MilwaukeeMilwaukee, WI501c3Program Support$8,890
Traumatic Incident Responses IncMilwaukee, WI501c3Program Support$7,200
Victory Garden InitiativeMilwaukee, WI501c3Program Support$7,020
Cope Services IncGrafton, WI501c3Program Support$7,000
Wi Department of CorrectionsMadison, WIGovernment EntityProgram Support$6,815
Uwm - Military & Veterans Resource CenterMilwaukee, WI501c3Program Support$5,700
MaxishareMilwaukee, WI501c3Program Support$3,000
Nami Washington CountyWest Bend, WI501c3Program Support$1,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,623
Fundraising Gross Income$30,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$59,833---
Benefit Concert$200,328$20,960$24,036$-3,076
Total Events$269,691$30,490$82,623$-52,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

The return is reviewed by the board of directors after it is filed.

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

If a board member is involved with an organization submitting a grant, that board member cannot participate in the review or voting for the project.

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

Advice has been sought from the organization's accountant to determine appropriate bonuses and salary adjustments for the executive director.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Charles E Kubly Foundation Inc
EIN
20-0375310
Phone
4144778901
Address
1341 W MEQUON ROAD 220, MEQUON, WI 53092

Signing Officer

Name
Ann Homstad
Title
Executive Director
Phone
4144778901
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Homstad
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Steven C Johnson
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Return of previous grant money unspent 776.

FORM 990, PART XII, LINE 2C:

There have been no changes to these processes during the year.

Financial Statement Notes

PART X, LINE 2:

The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 82,623.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 82,623. Return of previously funded grant -776.

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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/OtherSalariesAndWagesGrp/TotalAmt016402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05640
IRS990/PayrollTaxesGrp/TotalAmt05640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0ANN HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254885
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt054605
IRS990/PYOtherRevenueAmt0-23795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62794
IRS990/PYSalariesCompEmpBnftPaidAmt035809
IRS990/PYTotalExpensesAmt0345299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282505
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0255603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01734954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03209
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.84960
IRS990ScheduleA/PublicSupportTotal509Amt01630980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274985
IRS990ScheduleA/Total509Grp/TotalAmt01886583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt081847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt081847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt082623
IRS990ScheduleD/RevenueNotReportedAmt082623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 82,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 82,623. RETURN OF PREVIOUSLY FUNDED GRANT -776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0395136
IRS990ScheduleD/TotalLiabilityAmt02469
IRS990ScheduleD/TotalRevenuePerForm990Amt0529547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019752
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt111510
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt343500
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt514700
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86815
IRS990ScheduleI/RecipientTable/CashGrantAmt912900
IRS990ScheduleI/RecipientTable/CashGrantAmt107020
IRS990ScheduleI/RecipientTable/CashGrantAmt115700
IRS990ScheduleI/RecipientTable/CashGrantAmt128890
IRS990ScheduleI/RecipientTable/CashGrantAmt1329540
IRS990ScheduleI/RecipientTable/CashGrantAmt1414300
IRS990ScheduleI/RecipientTable/CashGrantAmt159800
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt187200
IRS990ScheduleI/RecipientTable/CashGrantAmt193000
IRS990ScheduleI/RecipientTable/CashGrantAmt201450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.55$0.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.46$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.58$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.37$0.41$0.03
2020Summary only. Only limited summary data is available for this year.$1.49$0.03$1.47$0.64$0.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.07$0.44$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.40$0.13
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.22$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits