Civic Intelligence

Bellingrath Gardens and Home Foundation Inc.

990 • Fiscal year 2015 • EIN 20-1422131

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 07, 2016

Organization ProfileWWW.BELLINGRATH.ORG
12401 Bellingrath Gardens RoadTheodore, AL 36582

(251) 973-2217

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$232,012

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,133,729

Down $285,898 (-6.5%) from 2014

Net Assets

Down

$3,170,735

Down $247,777 (-7.2%) from 2014

Liabilities

Down

$962,994

Down $38,121 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$2,703,784

Down $29,303 (-1.1%) from 2014

Expenses

Up

$2,945,395

Up $73,974 (+2.6%) from 2014

Net Income

Down

-$241,611

Down $103,277 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,658,411Liabilities 2010: $1,177,921Net Assets 2010: $3,480,4902010Assets 2011: $4,637,410Liabilities 2011: $1,132,632Net Assets 2011: $3,504,7782011Assets 2012: $4,526,918Liabilities 2012: $1,046,814Net Assets 2012: $3,480,1042012Assets 2013: $4,601,704Liabilities 2013: $1,045,394Net Assets 2013: $3,556,3102013Assets 2014: $4,419,627Liabilities 2014: $1,001,115Net Assets 2014: $3,418,5122014Assets 2015: $4,133,729Liabilities 2015: $962,994Net Assets 2015: $3,170,7352015Assets 2016: $4,126,272Liabilities 2016: $978,098Net Assets 2016: $3,148,1742016Assets 2017: $3,847,715Liabilities 2017: $981,812Net Assets 2017: $2,865,9032017Assets 2018: $4,127,684Liabilities 2018: $1,578,585Net Assets 2018: $2,549,0992018Assets 2019: $4,291,184Liabilities 2019: $1,897,522Net Assets 2019: $2,393,6622019Assets 2020: $4,524,390Liabilities 2020: $2,815,675Net Assets 2020: $1,708,7152020Assets 2021: $4,998,208Liabilities 2021: $2,810,790Net Assets 2021: $2,187,4182021Assets 2022: $4,772,852Liabilities 2022: $2,449,153Net Assets 2022: $2,323,6992022Assets 2023: $4,986,974Liabilities 2023: $2,391,896Net Assets 2023: $2,595,0782023Assets 2024: $5,351,885Liabilities 2024: $2,666,365Net Assets 2024: $2,685,5202024

Highlighted filing

2015

Assets$4,133,729
Liabilities$962,994
Net Assets$3,170,735
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,759,6472010Revenue 2011: $2,853,338Expenses 2011: $2,820,068Net Income 2011: $33,2702011Expenses 2012: $2,791,7032012Expenses 2013: $2,848,7682013Revenue 2014: $2,733,087Expenses 2014: $2,871,421Net Income 2014: -$138,3342014Revenue 2015: $2,703,784Expenses 2015: $2,945,395Net Income 2015: -$241,6112015Revenue 2016: $2,915,834Expenses 2016: $2,944,123Net Income 2016: -$28,2892016Revenue 2017: $2,682,991Expenses 2017: $2,972,287Net Income 2017: -$289,2962017Revenue 2018: $2,675,285Expenses 2018: $2,999,452Net Income 2018: -$324,1672018Revenue 2019: $2,913,100Expenses 2019: $3,068,168Net Income 2019: -$155,0682019Revenue 2020: $2,470,464Expenses 2020: $3,181,027Net Income 2020: -$710,5632020Revenue 2021: $3,680,917Expenses 2021: $3,233,413Net Income 2021: $447,5042021Revenue 2022: $3,831,949Expenses 2022: $3,603,744Net Income 2022: $228,2052022Revenue 2023: $4,078,224Expenses 2023: $3,806,992Net Income 2023: $271,2322023Revenue 2024: $4,241,695Expenses 2024: $4,215,238Net Income 2024: $26,4572024

Highlighted filing

2015

Revenue$2,703,784
Expenses$2,945,395
Net Income-$241,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$3,054,041
Mission and Program Overview

Mission

To operate bellingrath gardens and home

Operate bellingrath gardens and home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,022,743$2,909,385▼ $113,358
Loans From Officers Directors$770,000$733,333▼ $36,667
Savings and Temporary Cash Investments$834,732$556,661▼ $278,071
Inventories for Sale or Use$173,373$190,786▲ $17,413
Investments in Publicly Traded Securities$142,690$151,178▲ $8,488
Cash and Non-Interest-Bearing Accounts$90,433$141,253▲ $50,820
Prepaid Expenses and Deferred Charges$46,188$51,079▲ $4,891
Accounts Receivable$25,331$46,068▲ $20,737
Investments Other Securities$32,085$35,267▲ $3,182
Total Assets$4,419,627$4,133,729▼ $285,898
Other Assets Total$52,052$52,052→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,397$229,094▲ $9,697
Deferred Revenue$8,485--
Other Liabilities$3,233$567▼ $2,666
Total Liabilities$1,001,115$962,994▼ $38,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,240,171$2,954,093▼ $286,078
Permanently Rstr Net Assets$133,627$142,131▲ $8,504
Temporarily Rstr Net Assets$44,714$74,511▲ $29,797
Total Net Assets Fund Balance$3,418,512$3,170,735▼ $247,777
Total Liabilities and Net Assets / Fund Balance$4,419,627$4,133,729▼ $285,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,487$2,395,239$3,611,726
Equipment$1,033,075$1,835,395$2,868,470
Land$659,823-$659,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$132,325$8,504--$140,829
2013$122,689$10,939-$1,303$132,325
2012$112,681$10,008--$122,689
2011$103,909$8,772--$112,681
2010$94,529$9,380--$103,909
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E BarrickPresidentFT$177,722$37,470$215,192
Richard BeckerSecretaryFT$69,066$6,000$75,066
Elmore InscoeDirector--$1,000$1,000
Preston BoltDirector--$1,000$1,000
Stephen G CrawfordChairman--$1,000$1,000
Walter Bellingrath EdgarDirector--$1,000$1,000

Board Members and Trustees

NameTitle
C Ray MayhallDirector
Carroll E Blow JrDirector
Laura M ClarkDirector
Mary Lou MeaherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,367
Program Service Revenue
$1,367,190
Investment Income
$8,506
Other Revenue
$272,721
All Other Contributions
$173,785
Change in Net Assets
$-241,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,166
Total Revenue per Audited Statements
$2,697,618
Total Revenue per Form 990
$2,703,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,718
Other Expenses$1,433,677
Total Fundraising Expense$27,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,636--$1,206,636
Insurance$226,796--$226,796
Current Officers, Directors, Trustees, and Key Employees$183,815--$183,815
All Other Expenses$180,175-$3,577$183,752
Depreciation Depletion$174,815--$174,815
Advertising$168,839-$5,257$174,096
Occupancy$159,263--$159,263
Payroll Taxes$97,144--$97,144
Other Expenses$61,833-$16,250$78,083
Office Expenses$34,710-$2,485$37,195
Fees for Services Accounting$19,525--$19,525
Pension Plan Contributions$15,348--$15,348
Other Employee Benefits$8,775--$8,775
Travel$4,436--$4,436
Information Technology$3,976--$3,976
Royalties$3,300--$3,300
Fees for Services Legal$1,559--$1,559
Interest$64--$64
Total Functional Expenses$2,917,826$0$27,569$2,945,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,395
Total Expenses per Audited Statements$2,945,395
Total Expenses per Form 990$2,945,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,867
Fundraising Direct Expenses$22,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Floral Showcase$21,867$21,867$6,704$15,163
Festival of Flowers$14,000$14,000$10,787$3,213
Total Events$35,867$35,867$22,536$13,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carroll E BlowOfficer of Regions BankCARROLL E. BLOW IS A TRUST OFFICER AND VICE PRESIDENT OF REGIONS BANK, THE CUSTODIAL INVESTMENT AGENT OF THE ENDOWMENT HELD BY THE ORGANIZATION, AS WELL AS THE CORPORATE TRUSTEE OF THE BELLINGRATH-MORSE FOUNDATION, A RELATED PARTY. REGIONS BANK RECEIVED $11,032 IN FIDUCIARY FEES FROM BELLINGRATH GARDENS AND HOME FOUNDATION.No$16,250
Jessica E BarrickWife of Exec. Dir.Jessica Barrick Is Paid as a Consultant.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$770,000$733,333▼ $36,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Stephen g. Crawford and preston bolt are partners in the same law firm.”

Form 990, Part VI, Section B, Line 11

“The 990 was distributed to a committee designated by the board for such purposes, and the 990 was discussed with the preparing cpa and the committee.”

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

“Board members are required to annually complete conflict of interest questionaires and provide same to the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of trustees,without the input of the executive director, determines compensation based on comparability data from other organizations similarly situated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bellingrath Gardens and Home Foundation
EIN
20-1422131
Phone
2519732217
Address
12401 BELLINGRATH GARDENS ROAD, THEODORE, AL 36582

Signing Officer

Name
William E Barrick
Title
President
Phone
2519732217
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Barrick
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
4
Employees
139
Volunteers
4

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization holds a collection of edward marshall boehm porcelain for display. The organization also holds a collection of antique furniture, silver, and object d'art as part of its preserved historic bellingrath home, which is open for public touring.”

PART V, LINE 4:

“To provide material contributions to operations in the future”

PART X, LINE 2:

“Effective january 1, 2009, the gardens' implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board [fasb] asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The gardens' believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accrual for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/InsuranceGrp/ProgramServicesAmt0226796
IRS990/InsuranceGrp/TotalAmt0226796
IRS990/InterestGrp/ProgramServicesAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190786
IRS990/InvestmentIncomeGrp/ExclusionAmt06583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151178
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04230634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03022743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02909385
IRS990/LandBldgEquipCostOrOtherBssAmt07140019
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040209
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0770000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0733333
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE BELLINGRATH GARDENS AND HOME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03418512
IRS990/NetAssetsOrFundBalancesEOYAmt03170735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0244856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159263
IRS990/OccupancyGrp/TotalAmt0159263
IRS990/OfficeExpensesGrp/FundraisingAmt02485
IRS990/OfficeExpensesGrp/ProgramServicesAmt034710
IRS990/OfficeExpensesGrp/TotalAmt037195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052052
IRS990/OtherAssetsTotalGrp/EOYAmt052052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08775
IRS990/OtherExpensesGrp/Desc0GARDEN OPERATIONS/PLANT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO & FUEL
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt016250
IRS990/OtherExpensesGrp/ProgramServicesAmt0189203
IRS990/OtherExpensesGrp/ProgramServicesAmt196171
IRS990/OtherExpensesGrp/ProgramServicesAmt281443
IRS990/OtherExpensesGrp/ProgramServicesAmt361833
IRS990/OtherExpensesGrp/TotalAmt0189203
IRS990/OtherExpensesGrp/TotalAmt196171
IRS990/OtherExpensesGrp/TotalAmt281443
IRS990/OtherExpensesGrp/TotalAmt378083
IRS990/OtherLiabilitiesGrp/BOYAmt03233
IRS990/OtherLiabilitiesGrp/EOYAmt0567
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03922
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097144
IRS990/PayrollTaxesGrp/TotalAmt097144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015348
IRS990/PensionPlanContributionsGrp/TotalAmt015348
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0133627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051079
IRS990/PrincipalOfficerNm0WILLIAM E BARRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019587
IRS990/PYOtherExpensesAmt01424335
IRS990/PYOtherRevenueAmt0247713
IRS990/PYProgramServiceRevenueAmt01436669
IRS990/PYRevenuesLessExpensesAmt0-138334
IRS990/PYSalariesCompEmpBnftPaidAmt01447086
IRS990/PYTotalExpensesAmt02871421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02733087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0881582
IRS990/RentalIncomeOrLossGrp/RealAmt010612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01615968
IRS990/RoyaltiesGrp/ProgramServicesAmt03300
IRS990/RoyaltiesGrp/TotalAmt03300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0888607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0809774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0787522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0756134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0793051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04035088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01085246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05076726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01612046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01660531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01805926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01831691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01787867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08698061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054157
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68200
IRS990ScheduleA/PublicSupportPY509Pct00.68110
IRS990ScheduleA/PublicSupportTotal509Amt09464234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0892662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0901436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0945892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0756134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0814429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04310553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0158370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0275465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02667413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02689649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02891172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02696671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02829882
IRS990ScheduleA/Total509Grp/TotalAmt013774787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02688530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02913049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02704732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02862159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013877316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02395239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03611726
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112681

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,729
Liabilities
$962,994
Net assets
$3,170,735
Revenue
$2,703,784
Expenses
$2,945,395
Net income
-$241,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.67$2.69$4.24$4.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.39$2.60$4.08$3.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.45$2.32$3.83$3.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.81$2.19$3.68$3.23$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.82$1.71$2.47$3.18$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.90$2.39$2.91$3.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.58$2.55$2.68$3.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.98$2.87$2.68$2.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.98$3.15$2.92$2.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.96$3.17$2.70$2.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.00$3.42$2.73$2.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.05$3.56$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.05$3.48$2.79
2011Summary only. Only limited summary data is available for this year.$4.64$1.13$3.50$2.85$2.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.18$3.48$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits