Civic Intelligence

Salina Foundation

990PF • Fiscal year 2010 • EIN 20-1178189

May 01, 2009 to Apr 30, 2010 • Filed on Jul 09, 2012

242 92 Street11209
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

27th percentile

-9.7%

Faster asset growth than 27% of similar nonprofits.

2010 filings • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$226,020

Down $24,255 (-9.7%) from 2009

Net Assets

$226,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2009

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,255

Up $300 (+1.3%) from 2009

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2007: $265,330Liabilities 2007: $02007Assets 2008: $249,580Liabilities 2008: $02008Assets 2009: $250,275Liabilities 2009: $02009Assets 2010: $226,020Liabilities 2010: $0Net Assets 2010: $226,0202010Assets 2011: $202,925Liabilities 2011: $0Net Assets 2011: $202,9252011

Highlighted filing

2010

Assets$226,020
Liabilities$0
Net Assets$226,020

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2007: $1Expenses 2007: $65,670Net Income 2007: -$65,6692007Revenue 2008: $0Expenses 2008: $15,750Net Income 2008: -$15,7502008Revenue 2009: $24,650Expenses 2009: $23,955Net Income 2009: $6952009Expenses 2010: $24,2552010Expenses 2011: $23,0952011

Highlighted filing

2010

Revenue-
Expenses$24,255
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Jul 9, 2012
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FAGANPresidentPT$0--
MARIE GUILLETTresurer-$0--
ALITA AQUINOSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1178189
Raw XML Appendix227 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
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DepreciationSchedule/Depreciation/CostOrOtherBasis0205000
DepreciationSchedule/Depreciation/CurrentYearExpense07455
DepreciationSchedule/Depreciation/DateAcquired02008-08-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0REAL ESTATE INVESTMENT
DepreciationSchedule/Depreciation/Life027.5000
DepreciationSchedule/Depreciation/PriorYearsDepreciation05280
IRS990PF/AmendedReturn0X
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss07455
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-24255
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm016800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps016800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm016800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss024255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm016800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024255
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip012735
IRS990PF/BalanceSheets/CashBOY050555
IRS990PF/BalanceSheets/CashEOY033755
IRS990PF/BalanceSheets/CashEOYFMV033755
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0205000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0199720
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0192265
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0205000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0250275
IRS990PF/BalanceSheets/TotalAssetsEOY0226020
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0238755
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0250275
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0226020
IRS990PF/BalanceSheets/TotalNetAssetsBOY0250275
IRS990PF/BalanceSheets/TotalNetAssetsEOY0226020
IRS990PF/BalanceSheets/UnrestrictedBOY0250275
IRS990PF/BalanceSheets/UnrestrictedEOY0226020
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24255
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0226020
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0250275
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0226020
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011574
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011574
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011574
IRS990PF/DistributableAmount/MinimumInvestmentReturn011574
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0238755
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0235000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances030000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03525
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0205000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011574
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0231475
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0235000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT FAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARIE GUILLET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALITA AQUINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRESURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10242 92 STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11242 92 STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12242 92 STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211209
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct032399
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets032399
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.139966
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.099746
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063959
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.256193
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0231475
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10197000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20246250
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30256330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions016800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3065670
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.419898
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016800
IRS990PF/QualifyingDistributions/ExpensesAndContributions016800
IRS990PF/QualifyingDistributions/QualifyingDistributions016800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126886988
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10242 92 STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011574
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011574
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203437
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3052853
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear071316
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05226
IRS990PF/UndistributedIncome/ExcessFromYear109800
IRS990PF/UndistributedIncome/ExcessFromYear203437
IRS990PF/UndistributedIncome/ExcessFromYear3052853
IRS990PF/UndistributedIncome/QualifyingDistributions016800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05226
IRS990PF/UndistributedIncome/TotalCorpus071316
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover066090
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation012735
LandEtcSchedule2/LandEtc/BookValue0192265
LandEtcSchedule2/LandEtc/CategoryOrItem0REAL ESTATE INVESTMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0205000
LandEtcSchedule2/LandEtc/EOYFMV0205000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11800
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1STIPEND FOR EDUCATORS
OtherExpensesSchedule/OtherExpenses/Description2EDUCATIONAL LIBRARY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11800
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201178189
ReturnHeader/Filer/Name/BusinessNameLine10SALINA FOUNDATION
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone02126886988
ReturnHeader/Filer/USAddress/AddressLine10242 92 STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0ROBERT FAGAN
ReturnHeader/Officer/Phone02126886988
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB GLICK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103611 14TH AVE STE 613
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112183750
ReturnHeader/Preparer/Name0JACOB GLICK
ReturnHeader/Preparer/Phone07189720187
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02012-07-16T13:01:09-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits