Civic Intelligence

Insurance Industry Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1240972

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

1999 Avenue Of The Stars Ste 1100Los Angeles, CA 90067

(424) 253-1107

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$402,587

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,981,158

Up $846,746 (+27%) from 2019

Net Assets

Up

$2,879,176

Up $400,033 (+16%) from 2019

Liabilities

Up

$1,101,982

Up $446,713 (+68%) from 2019

Revenue

Up

$5,545,552

Up $1,040,167 (+23%) from 2019

Expenses

Up

$5,171,291

Up $306,703 (+6.3%) from 2019

Net Income

Up

$374,261

Up $733,464 (+204%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,981,446Liabilities 2011: $23,659Net Assets 2011: $2,957,7872011Assets 2012: $3,594,657Liabilities 2012: $303,846Net Assets 2012: $3,290,8112012Assets 2013: $4,035,223Liabilities 2013: $382,515Net Assets 2013: $3,652,7082013Assets 2014: $3,903,179Liabilities 2014: $422,346Net Assets 2014: $3,480,8332014Assets 2015: $3,710,888Liabilities 2015: $619,859Net Assets 2015: $3,091,0292015Assets 2016: $3,938,300Liabilities 2016: $1,805,669Net Assets 2016: $2,132,6312016Assets 2017: $3,336,469Liabilities 2017: $1,155,584Net Assets 2017: $2,180,8852017Assets 2018: $3,598,944Liabilities 2018: $929,287Net Assets 2018: $2,669,6572018Assets 2019: $3,134,412Liabilities 2019: $655,269Net Assets 2019: $2,479,1432019Assets 2020: $3,981,158Liabilities 2020: $1,101,982Net Assets 2020: $2,879,1762020Assets 2021: $4,450,782Liabilities 2021: $924,169Net Assets 2021: $3,526,6132021Assets 2022: $4,224,831Liabilities 2022: $892,734Net Assets 2022: $3,332,0972022Assets 2023: $4,317,236Liabilities 2023: $1,047,441Net Assets 2023: $3,269,7952023Assets 2024: $4,444,118Liabilities 2024: $1,329,732Net Assets 2024: $3,114,3862024

Highlighted filing

2020

Assets$3,981,158
Liabilities$1,101,982
Net Assets$2,879,176

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,350,172Expenses 2011: $2,428,295Net Income 2011: -$78,1232011Expenses 2012: $2,948,9972012Revenue 2013: $3,924,476Expenses 2013: $3,652,674Net Income 2013: $271,8022013Revenue 2014: $4,218,275Expenses 2014: $4,390,310Net Income 2014: -$172,0352014Revenue 2015: $4,407,509Expenses 2015: $4,724,133Net Income 2015: -$316,6242015Revenue 2016: $4,337,698Expenses 2016: $5,340,171Net Income 2016: -$1,002,4732016Revenue 2017: $5,082,316Expenses 2017: $5,130,470Net Income 2017: -$48,1542017Revenue 2018: $5,324,190Expenses 2018: $4,663,799Net Income 2018: $660,3912018Revenue 2019: $4,505,385Expenses 2019: $4,864,588Net Income 2019: -$359,2032019Revenue 2020: $5,545,552Expenses 2020: $5,171,291Net Income 2020: $374,2612020Revenue 2021: $6,044,634Expenses 2021: $5,483,262Net Income 2021: $561,3722021Revenue 2022: $5,861,644Expenses 2022: $5,853,144Net Income 2022: $8,5002022Revenue 2023: $6,425,441Expenses 2023: $6,514,717Net Income 2023: -$89,2762023Revenue 2024: $6,963,880Expenses 2024: $7,196,896Net Income 2024: -$233,0162024

Highlighted filing

2020

Revenue$5,545,552
Expenses$5,171,291
Net Income$374,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,035,155
Mission and Program Overview

Mission

The insurance industry charitable foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.

The insurance industry charitable foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,668$1,581,431▲ $1,316,763
Investments in Publicly Traded Securities$1,384,642$1,228,557▼ $156,085
Savings and Temporary Cash Investments$907,380$900,036▼ $7,344
Prepaid Expenses and Deferred Charges$401,901$154,248▼ $247,653
Pledges and Grants Receivable$170,320$116,399▼ $53,921
Other Notes and Loans Receivable, Net$203$487▲ $284
Total Assets$3,134,412$3,981,158▲ $846,746
Other Assets Total$5,298--
Liabilities
Unsecured Notes Loans Payable-$401,724-
Accounts Payable and Accrued Expenses$207,879$377,668▲ $169,789
Deferred Revenue$447,390$322,590▼ $124,800
Total Liabilities$655,269$1,101,982▲ $446,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,143$2,869,176▲ $390,033
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$2,479,143$2,879,176▲ $400,033
Total Liabilities and Net Assets / Fund Balance$3,134,412$3,981,158▲ $846,746
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
William RossCEO$300,000$102,587$402,587
Elizabeth MyattExecutive Di$251,003$24,977$275,980
Elizabeth MyattExecutive Director$213,003$62,977$275,980
Alisa BreeseVP Communica$130,600$32,766$163,366
Alisa BreeseVP Communications$116,600$46,766$163,366
Anna PanoianDirector of$128,600$23,103$151,703
Anna PanoianDirector of Finance$116,600$35,103$151,703
Kelly HartwegExecutive Di$126,158$25,261$151,419
Kelly HartwegExecutive Director$114,158$37,261$151,419
Melissa DuncanExecutive Di$124,266$14,165$138,431

Board Members and Trustees

NameTitle
Hank WatkinsBoard Chair
Barbara BufkinBoard Member
Bruce BassoBoard Member
Dave AlbertsBoard Member
James WoodsBoard Member
Jeff KroegerBoard Member
Jim RomanelliBoard Member
John GambleBoard Member
John VasturiaBoard Member
Ken CrerarBoard Member
Kevin SmithBoard Member
Kurt StemmlerBoard Member
Lisa ButeraBoard Member
Mark ShultsBoard Member
Matthew KirkBoard Member
Patrick DowdBoard Member
Paul WheatonBoard Member
Peter TuckerBoard Member
Richard GergaskoBoard Member
Rod HughesBoard Member
Sean KevelighanBoard Member
Sophia YenBoard Member
Suzanne ScatliffeBoard Member
Tim YeatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,474,636
Program Service Revenue
$0
Investment Income
$70,916
Other Revenue
$0
All Other Contributions
$1,534,858
Change in Net Assets
$374,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,545,552
Revenue Not Reported on Form 990
$161,554
Total Revenue per Audited Statements
$5,707,106
Total Revenue per Form 990
$5,545,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,838,808
Salaries, Compensation, and Employee Benefits$1,792,739
Other Expenses$539,744
Total Fundraising Expense$232,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,783,258--$2,783,258
Other Salaries and Wages$652,007$120,107$85,790$857,904
Current Officers, Directors, Trustees, and Key Employees$515,711$94,999$67,857$678,567
Fees for Services Other$151,875$27,977$19,984$199,836
Other Employee Benefits$110,628$20,379$14,556$145,563
Office Expenses$85,519$15,753$11,252$112,524
Payroll Taxes$70,393$12,967$9,262$92,622
Foreign Grants$55,550--$55,550
Travel$24,019$4,424$3,160$31,603
Occupancy$22,192$4,088$2,920$29,200
Fees for Services Accounting$16,040$2,955$2,111$21,106
Pension Plan Contributions$13,743$2,532$1,808$18,083
Insurance$12,809$2,360$1,685$16,854
Conferences and Meetings$9,572$1,763$1,259$12,594
Other Expenses$1,410$261$186$1,857
Total Functional Expenses$4,605,415$333,429$232,447$5,171,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,307,072
Expenses per Audited Statements$5,171,291
Total Expenses per Form 990$5,171,291
Expenses Not Reported on Form 990$135,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blessings in a Backpack IncLouisville, KY501(c)Disaster Relief$112,885
KIDS' MEALSHouston, TX501(c)Disaster Relief$105,765
North Texas Food BankPlano, TX501(c)Disaster Relief$105,250
Friends of Karen IncSalem, NY501(c)Disaster Relief$85,000
The Foodbank of Monmouth & Ocean CoNeptune, NJ501(c)Disaster Relief$85,000
Covenant House CaliforniaLos Angeles, CA501(c)Disaster Relief$84,028
Atlanta Community Food BankAtlanta, GA501(c)Disaster Relief$82,092
Table to Table IncHasbrouck Heights, NJ501(c)Health/safety$75,000
Boys Hope Girls Hope New YorkBrooklyn, NY501(c)Youth/education$50,000
CHILDREN'S HEALTH FUNDNew York, NY501(c)Health/safety$50,000
Center for Safety & ChangeNew City, NY501(c)Health/safety$50,000
Harlem Educational Activities FundBrooklyn, NY501(c)Youth/education$50,000
Mount Kisco Child Care CenterMount Kisco, NY501(c)Health/safety$50,000
Riverkeeper IncOssining, NY501(c)Health/safety$50,000
PHILADELPHIA CHILDREN'S ALLIANCEPhiladelphia, PA501(c)Disaster Relief$49,547
Community Servings IncJamaica Plain, MA501(c)Disaster Relief$48,466
Friends of the Children SeattleSeattle, WA501(c)Disaster Relief$43,785
St Marys Food Bank AlliancePhoenix, AZ501(c)Disaster Relief$40,695
Atlanta Community Food BankAtlanta, GA501(c)Health/safety$40,000
There With CareBoulder, CO501(c)Disaster Relief$39,500
Feeding AmericaChicago, IL501(c)Disaster Relief$38,730
Soldiers AngelsSan Antonio, TX501(c)Health/safety$30,407
Avenue of Life IncKansas City, MO501(c)Disaster Relief$25,490
Friends of Karen IncSalem, NY501(c)Health/safety$25,000
New York ScoresWest Islip, NY501(c)Youth/education$25,000
Operation Food Search IncSt Louis, MO501(c)Disaster Relief$25,000
The Foodbank of Monmouth & Ocean CoNeptune, NJ501(c)Health/safety$25,000
Cradles to Crayons IncChicago, IL501(c)Youth/education$23,500
Opportunity KnocksRiver Forest, IL501(c)Health/safety$19,100
Breakthrough Urban Ministries IncChicago, IL501(c)Youth/education$19,000
Brain Treatment FoundationIrving, TX501(c)Health/safety$16,000
Catch Up and ReadDallas, TX501(c)Youth/education$16,000
La Luz CenterSonoma, CA501(c)Health/safety$15,500
Be an Angel Fund IncHouston, TX501(c)Health/safety$15,000
CHILDREN'S ADVOCACY CENTER OF COLLIPlano, TX501(c)Child Abuse Preventi$15,000
Charles Tillman Cornerstone FoundatLake Forest, IL501(c)Health/safety$15,000
ChildcaregroupDallas, TX501(c)Health/safety$15,000
Elijah RisingHouston, TX501(c)Health/safety$15,000
Foundation for Austism Care EducatiCypress, TX501(c)Health/safety$15,000
Henrik Lundqvist FoundationOcean, NJ501(c)Health/safety$15,000
Jumpstart for Young ChildrenSan Francisco, CA501(c)Youth/education$15,000
Mission Squash of HoustonHouston, TX501(c)Youth/education$15,000
Momentous Institute (salesmanship CDallas, TX501(c)Health/safety$15,000
Our Friends PlaceDallas, TX501(c)Youth/education$15,000
Partners for Harris County ChildrenHouston, TX501(c)Health/safety$15,000
Psalm 68fiveMckinney, TX501(c)Health/safety$15,000
Texas Lions CampKerrville, TX501(c)Youth/education$15,000
The St Bernard Project IncNew Orleans, LA501(c)Health/safety$15,000
Wesley Rankin Community CenterDallas, TX501(c)Health/safety$15,000
Mid-ohio FoodbankGrove, OH501(c)Health/safety$14,105
Greater Cleveland Food BankCleveland, OH501(c)Homeless$13,931
The Little Bit FoundationSt Louis, MO501(c)Youth/education$13,300
Dallas Bethlehem CenterDallas, TX501(c)Homeless$13,000
Junior Achievement of Greater St LChesterfield, MO501(c)Youth/education$13,000
Nest Community Learning CenterLoveland, OH501(c)Youth/education$12,874
Toledo Northwestern Food BankAvenuetoledo, OH501(c)Health/safety$12,643
Make-a-wish Foundation of North TexIrving, TX501(c)Health/safety$12,000
American Heart AssociationDenver, CO501(c)Health/safety$11,000
There With CareBoulder, CO501(c)Health/safety$11,000
A House in AustinOak Park, IL501(c)Youth/education$10,000
After School All StarsDallas, TX501(c)Youth/education$10,000
American Heart Association IncHouston, TX501(c)Health/safety$10,000
Big Brothers Big Sisters of GreaterKansas City, MO501(c)Youth/education$10,000
Big Brothers Big Sisters of OrangeSanta Ana, CA501(c)Youth/education$10,000
Boys Club of Greater Kansas CityKansas City, MO501(c)Youth/education$10,000
Boys Hope Girls Hope Sf Bay AreaSan Francisco, CA501(c)Youth/education$10,000
By the Hand Club for KidsChicago, IL501(c)Youth/education$10,000
CHANGE 4 CHILDREN'S FOUNDATIONEncino, CA501(c)Health/safety$10,000
CHILDREN'S BUREAU OF SOUTHERN CALIFLos Angeles, CA501(c)Child Abuse Preventi$10,000
Children Medical Foundation of TexaDallas, TX501(c)Health/safety$10,000
Dallas CasaDallas, TX501(c)Youth/education$10,000
Dupage Pads IncWheaton, IL501(c)Health/safety$10,000
FosterallGlendale, CA501(c)Health/safety$10,000
Friends of the Children - Sf Bay ArSan Francisco, CA501(c)Youth/education$10,000
Habitat for Humanity Kansas City inKansas City, MO501(c)Health/safety$10,000
JORDAN'S PLACEWarrenton, MO501(c)Youth/education$10,000
KID NET FOUNDATION DBA JONATHAN'S PGarland, TX501(c)Health/safety$10,000
Kidpower Teenpower FullpowerCastro Valley, CA501(c)Health/safety$10,000
LincolnOakland, CA501(c)Youth/education$10,000
Make-a-wish Foundation of AmericaPhoenix, AZ501(c)Health/safety$10,000
Mane GaitMckinney, TX501(c)Health/safety$10,000
Midtown Educational FoundationChicago, IL501(c)Health/safety$10,000
New Way AcademyPhoenix, AZ501(c)Youth/education$10,000
Oak Park and River Forest Infant WeOak Park, IL501(c)Health/safety$10,000
Operation Once in a LifetimeAllen, TX501(c)Health/safety$10,000
PEOPLE'S COMMUNITY CLINIC INCAustin, TX501(c)Health/safety$10,000
Para Los NinosLos Angeles, CA501(c)Health/safety$10,000
Peninsula Family ServiceSan Mateo, CA501(c)Health/safety$10,000
Project VisionChicago, IL501(c)Youth/education$10,000
Ps ArtsLos Angeles, CA501(c)Arts/culture$10,000
Public Action to Deliver Shelter IAurora, IL501(c)Homeless$10,000
Rainbow Days IncDallas, TX501(c)Health/safety$10,000
Read2win IncFort Worth, TX501(c)Youth/education$10,000
Shelter IncArlington Heights, IL501(c)Homeless$10,000
The Safe AllianceAustin, TX501(c)Child Abuse Preventi$10,000
Treasures 4 TeachersTempe, AZ501(c)Youth/education$10,000
Vocel Viewing Our Children as EmergChicago, IL501(c)Youth/education$10,000
Wings ProgramPalatine, IL501(c)Youth/education$10,000
YOUNG PEOPLE'S CHORUS OF NYCNew York, NY501(c)Youth/education$10,000
United Friends of the ChildrenLos Angeles, CA501(c)Youth/education$9,000
Calico CenterSan Leandro, CA501(c)Child Abuse Preventi$8,500
Child Abuse Prevention Council of CConcord, CA501(c)Child Abuse Preventi$8,500
Safe & SoundSan Francisco, CA501(c)Health/safety$8,500
Stand for Families Free of ViolencConcod, CA501(c)Child Abuse Preventi$8,500
Minding Your MindArdmore, PA501(c)Health/safety$8,000
Florence Crittenton Services of OraFullerton, CA501(c)Youth/education$7,500
Human Options IncIrvine, CA501(c)Child Abuse Preventi$7,500
MARY'S SHELTERSanta Ana, CA501(c)Homeless$7,500
Orange County Child Abuse PreventioAnaheim, CA501(c)Child Abuse Preventi$7,500
Community Resource CenterEncinitas, CA501(c)Homeless$6,000
Foundation for Grossmount and CuyamEl Cajon, CA501(c)Youth/education$6,000
Interfaith Shelter Network of San DSan Diego, CA501(c)Homeless$6,000
San Diego Youth ServicesSan Diego, CA501(c)Youth/education$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$664,753
Fundraising Gross Income$664,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$3,479,051$664,753$149,514$515,239
Total Events$3,479,051$664,753$664,753-
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

Board of governors review form 990 in a regular meeting before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization monitors compliance through regular office meetings.

Form 990, Page 6, Part VI, Line 15A

The organization's independent board of governors review and approve compensation of ceo and other key employees.

Form 990, Page 6, Part VI, Line 15B

The compensation review is done by the independent board of governors on a annual basis.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Insurance Industry Charitable
EIN
20-1240972
Phone
4242531107
Address
1999 AVENUE OF THE STARS STE 1100, LOS ANGELES, CA 90067

Signing Officer

Name
William Ross
Title
CEO
Phone
4242531107
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ross
Formed
1994
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
3

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

When covid-19 struck last year, iicf responded immediately to make a meaningful impact by uniting the insurance industry in a collective effort to combat food insecurity and a lack of educational resources for children and families made vulnerable by the pandemic. Launched in april 2020, the covid-19 crisis: iicf children's relief fund (iicf revitalizing communities fund in the uk, london) focused donor resources on children at risk of hunger, educational disruption, family homelessness and other issues exacerbated by the global pandemic. Just three weeks after its launch, this iicf campaign had raised nearly 500,000 and throughout 2020, a total of 1.3 million was raised in the us and uk through the generous support of the insurance industry, including companies, brokers, associations and nearly 1,500 individual professionals. This campaign enabled iicf to provide 2.5 million meals to vulnerable children and families across the us through 18 local nonprofit and charitable organizations operating throughout iicf's four us-based divisions. Local nonprofit and charitable beneficiaries of the covid-19 crisis: iicf children's relief fund: midwest division: avenue of life - 25,490 blessings in a backpack - 112,885 operation food search - 25,000 thanks-giving square foundation - 5,000 national division: feeding america - 38,730 the brazoria heritage foundation, inc. - 2,500 the children's health fund - 1,000 northeast division: community servings - 48,466 friends of karen - 85,000 the foodbank of monmouth & ocean counties, inc. Dba fulfill - 85,000 philadelphia children's alliance - 49,695 southeast division: atlanta community food bank - 82,092 kid's meals - 105,765 north texas food bank - 105,250 western division: covenant house of california - 79,028 friends of the children - seattle - 38,785 st. Mary's food bank - 40,695 there with care - 39,500

Form 990, Part XI, Line 9

PRIOR YEAR ROUNDING -1

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IRS990/ActivityOrMissionDesc0THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.33$3.11$6.96$7.20$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.05$3.27$6.43$6.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.89$3.33$5.86$5.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.92$3.53$6.04$5.48$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.10$2.88$5.55$5.17$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.66$2.48$4.51$4.86$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.93$2.67$5.32$4.66$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.16$2.18$5.08$5.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.81$2.13$4.34$5.34$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.62$3.09$4.41$4.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.42$3.48$4.22$4.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.65$3.92$3.65$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.30$3.29$2.95
2011Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$2.35$2.43$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits