Civic Intelligence

Leo S Walsh Foundation Inc

990PF • Fiscal year 2018 • EIN 20-1301554

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
PO Box 222Westhampton Beach, NY 11978-0222

(516) 352-8901

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$30,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,639,945

Down $35,494 (-0.5%) from 2017

Net Assets

Down

$7,639,945

Down $35,494 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$434,964

Down $22,564 (-4.9%) from 2017

Expenses

Up

$475,132

Up $10,187 (+2.2%) from 2017

Net Income

Down

-$40,168

Down $32,751 (-442%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,302,698Liabilities 2011: $02011Assets 2012: $7,309,265Liabilities 2012: $02012Assets 2013: $7,450,530Liabilities 2013: $02013Assets 2014: $7,567,634Liabilities 2014: $02014Assets 2015: $7,567,428Liabilities 2015: $02015Assets 2016: $7,679,171Liabilities 2016: $0Net Assets 2016: $7,679,1712016Assets 2017: $7,675,439Liabilities 2017: $0Net Assets 2017: $7,675,4392017Assets 2018: $7,639,945Liabilities 2018: $0Net Assets 2018: $7,639,9452018Assets 2019: $7,795,667Liabilities 2019: $12019Assets 2020: $7,690,863Liabilities 2020: $0Net Assets 2020: $7,690,8632020Assets 2021: $7,721,789Liabilities 2021: $0Net Assets 2021: $7,721,7892021Assets 2022: $7,668,286Liabilities 2022: $0Net Assets 2022: $7,668,2862022Assets 2023: $7,716,351Liabilities 2023: $12023

Highlighted filing

2018

Assets$7,639,945
Liabilities$0
Net Assets$7,639,945
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,885Expenses 2011: $384,220Net Income 2011: $31,6652011Revenue 2012: $448,430Expenses 2012: $441,169Net Income 2012: $7,2612012Revenue 2013: $538,390Expenses 2013: $397,125Net Income 2013: $141,2652013Revenue 2014: $489,386Expenses 2014: $374,286Net Income 2014: $115,1002014Revenue 2015: $423,203Expenses 2015: $421,949Net Income 2015: $1,2542015Revenue 2016: $545,040Expenses 2016: $432,584Net Income 2016: $112,4562016Revenue 2017: $457,528Expenses 2017: $464,945Net Income 2017: -$7,4172017Revenue 2018: $434,964Expenses 2018: $475,132Net Income 2018: -$40,1682018Revenue 2019: $487,468Expenses 2019: $332,654Net Income 2019: $154,8142019Revenue 2020: $267,503Expenses 2020: $369,554Net Income 2020: -$102,0512020Revenue 2021: $431,994Expenses 2021: $396,661Net Income 2021: $35,3332021Revenue 2022: $416,566Expenses 2022: $448,952Net Income 2022: -$32,3862022Revenue 2023: $434,107Expenses 2023: $384,470Net Income 2023: $49,6372023

Highlighted filing

2018

Revenue$434,964
Expenses$475,132
Net Income-$40,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WALSHPresident/SecretaryPT$30,000-$30,000
DEVON WALSHVice President/TreasurerPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Leo S Walsh Foundation Inc
EIN
20-1301554
In Care Of
% JEFF REYNOLDS CPA
Phone
5163528901
Address
PO BOX 222, WESTHAMPTON BEACH, NY 11978-0222

Signing Officer

Name
Sandra Walsh
Title
President
Phone
5163528901
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Slk Advisory Group Inc
Address
1981 MARCUS AVE-STE 227, LAKE SUCCESS, NY 11042
Preparer
Jeff Reynolds CPA
Phone
5163528901
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0375654
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0375654
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0379883
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04229
IRS990PF/DistributableAmountGrp/TotalTaxAmt04229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08714
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08714
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012943
IRS990PF/FMVAssetsEOYAmt07292046
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05414463
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05414463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06286433
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06183175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05871702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt098877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt098877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0154924
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01285154
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01295423
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01202950
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02260976
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02225482
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04975
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt062470
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt062470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07675439
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07639945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07292046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07675439
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07639945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07675439
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07639945
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07713357
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0105124
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06370495
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115700
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01237738
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0379883
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07597657
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07713357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SANDRA WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEVON WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt175 EAST END AVENUE-APT5H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST HAMPTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0119780222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110028
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0375985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0380214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0423622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0379482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0371932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0346096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0363592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07597657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07819493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07611117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07603645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07598770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07429381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0439806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247435
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0435577
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0439806
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04229
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0439806
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O SLK-1981 MARCUS AVE-STE 227
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE SUCCESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFF REYNOLDS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163528901
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SANDRA WALSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0363500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CASH CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAMES SEE ATTACHED SCHEDULE #1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RELATIONSHIP: NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ADDRESSES ON FILE IN OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0LEO S WALSH FOUNDATION-PO BOX 222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WESTHAMPTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0119780222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0363500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0244700
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0195106
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0375654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0439806
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,639,945
Liabilities
$0
Net assets
$7,639,945
Revenue
$434,964
Expenses
$475,132
Net income
-$40,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.72$0.00$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.42$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.43$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.27$0.37$0.10
2019Summary only. Only limited summary data is available for this year.$7.80$0.00$0.49$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.43$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.55$0.43$0.11
2015Summary only. Only limited summary data is available for this year.$7.57$0.00$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$7.57$0.00$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$0.54$0.40$0.14
2012Summary only. Only limited summary data is available for this year.$7.31$0.00$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$7.30$0.00$0.42$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $5M-$10M nonprofits