Civic Intelligence

Molina Family Foundation

990 • Fiscal year 2021 • EIN 20-1479392

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileWWW.MOLINAFOUNDATION.ORG

View Organization Page

PO Box 2677Los Alamitos, CA 90720

(310) 375-6813

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$116,905

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$11,097,712

Down $519,630 (-4.5%) from 2020

Net Assets

Down

$11,063,897

Down $519,415 (-4.5%) from 2020

Liabilities

Down

$33,815

Down $215 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Down

$2,805,910

Down $17,370,255 (-86%) from 2020

Expenses

Down

$3,805,971

Down $12,172,450 (-76%) from 2020

Net Income

Down

-$1,000,061

Down $5,197,805 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,852,374Liabilities 2011: $20,070Net Assets 2011: $3,832,3042011Assets 2012: $3,155,149Liabilities 2012: $28,970Net Assets 2012: $3,126,1792012Assets 2013: $7,446,301Liabilities 2013: $23,187Net Assets 2013: $7,423,1142013Assets 2014: $5,708,789Liabilities 2014: $16,988Net Assets 2014: $5,691,8012014Assets 2015: $9,415,227Liabilities 2015: $31,395Net Assets 2015: $9,383,8322015Assets 2016: $9,689,090Liabilities 2016: $108,825Net Assets 2016: $9,580,2652016Assets 2017: $9,134,197Liabilities 2017: $39,790Net Assets 2017: $9,094,4072017Assets 2018: $7,196,155Liabilities 2018: $38,047Net Assets 2018: $7,158,1082018Assets 2019: $7,111,886Liabilities 2019: $31,734Net Assets 2019: $7,080,1522019Assets 2020: $11,617,342Liabilities 2020: $34,030Net Assets 2020: $11,583,3122020Assets 2021: $11,097,712Liabilities 2021: $33,815Net Assets 2021: $11,063,8972021Assets 2022: $11,465,057Liabilities 2022: $64,225Net Assets 2022: $11,400,8322022Assets 2023: $17,494,870Liabilities 2023: $41,013Net Assets 2023: $17,453,8572023Assets 2024: $18,711,689Liabilities 2024: $56,098Net Assets 2024: $18,655,5912024

Highlighted filing

2021

Assets$11,097,712
Liabilities$33,815
Net Assets$11,063,897
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,167,268Expenses 2011: $3,910,773Net Income 2011: -$1,743,5052011Expenses 2012: $3,340,7152012Expenses 2013: $1,735,3812013Revenue 2014: $1,853,762Expenses 2014: $3,585,075Net Income 2014: -$1,731,3132014Revenue 2015: $4,697,522Expenses 2015: $3,404,627Net Income 2015: $1,292,8952015Revenue 2016: $9,465,841Expenses 2016: $9,269,408Net Income 2016: $196,4332016Revenue 2017: $2,855,916Expenses 2017: $3,341,774Net Income 2017: -$485,8582017Revenue 2018: $3,423,895Expenses 2018: $5,360,193Net Income 2018: -$1,936,2982018Revenue 2019: $4,678,858Expenses 2019: $4,756,814Net Income 2019: -$77,9562019Revenue 2020: $20,176,165Expenses 2020: $15,978,421Net Income 2020: $4,197,7442020Revenue 2021: $2,805,910Expenses 2021: $3,805,971Net Income 2021: -$1,000,0612021Revenue 2022: $22,562,781Expenses 2022: $20,864,243Net Income 2022: $1,698,5382022Revenue 2023: $13,111,214Expenses 2023: $7,923,762Net Income 2023: $5,187,4522023Revenue 2024: $6,684,047Expenses 2024: $5,956,253Net Income 2024: $727,7942024

Highlighted filing

2021

Revenue$2,805,910
Expenses$3,805,971
Net Income-$1,000,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$5,234,865
Mission and Program Overview

Mission

To reduce disparities in access to education and health with a focus on children in under-served communities in the united states by providing books and educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,483,672$7,173,905▲ $1,690,233
Inventories for Sale or Use$4,349,524$2,685,574▼ $1,663,950
Cash and Non-Interest-Bearing Accounts$993,160$1,162,935▲ $169,775
Accounts Receivable$117,201$75,000▼ $42,201
Savings and Temporary Cash Investments$670,656$298▼ $670,358
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,617,342$11,097,712▼ $519,630
Other Assets Total$3,129$0▼ $3,129
Liabilities
Accounts Payable and Accrued Expenses$34,030$33,815▼ $215
Total Liabilities$34,030$33,815▼ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,583,312$10,838,897▼ $744,415
Net Assets With Donor Restrictions$0$225,000▲ $225,000
Total Net Assets Fund Balance$11,583,312$11,063,897▼ $519,415
Total Liabilities and Net Assets / Fund Balance$11,617,342$11,097,712▼ $519,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,907$52,907
Other Securities$7,173,905--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ChappellDirector of OperationsFT$116,905$116,905

Board Members and Trustees

NameTitle
Mary Martha Bernadett MdPresident
Colleen MccrearyDirector
Richard GiedlinDirector
Robert StemlerDirector
Ron OttingerDirector
Faustino Bernadett MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,922
Program Service Revenue
$0
Investment Income
$267,988
Other Revenue
$0
All Other Contributions
$2,537,922
Change in Net Assets
$-1,000,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$1,583,520Fair Value
Total Noncash Contributions$1,583,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,151
Revenue Not Reported on Financial Statements
$53,759
Revenue Not Reported on Form 990
$487,311
Total Revenue per Audited Statements
$3,239,462
Total Revenue per Form 990
$2,805,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,253,605
Salaries, Compensation, and Employee Benefits$358,764
Other Expenses$193,602
Total Fundraising Expense$36,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,253,605--$3,253,605
Other Salaries and Wages$107,356$72,377-$179,733
Current Officers, Directors, Trustees, and Key Employees$78,130$12,020$30,106$120,256
Fees for Service Investment Mgmnt Fees-$53,759-$53,759
Occupancy$33,282--$33,282
Other Employee Benefits$20,322$9,246$3,298$32,866
Payroll Taxes$16,020$7,289$2,600$25,909
Fees for Services Accounting-$17,800-$17,800
Fees for Services Legal$8,186--$8,186
Information Technology$7,423--$7,423
Office Expenses$5,938--$5,938
Insurance$5,547--$5,547
Fees for Services Other$1,768$804$287$2,859
Other Expenses$2,235$225-$2,235
Advertising$2,235--$2,235
Travel$169--$169
Total Functional Expenses$3,596,160$173,520$36,291$3,805,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,805,971
Total Expenses per Audited Statements$3,758,877
Expenses per Audited Statements$3,752,212
Expenses Not Reported on Financial Statements$53,759
Expenses Not Reported on Form 990$6,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adopt a BookLoveland, OH501(c)3 NonprofitLiteracy$0
CLEVELAND KIDS' BOOK BANKCleveland, OH501(c)3 NonprofitLiteracy$0
Clear Creek IsdHouston, TXTitle 1 SchoolLiteracy$0
Hope for North Brevard - Food & MoreTitusville, FL501(c)3 NonprofitLiteracy$0
Jenna Welch & Laura Bush Community LibraryEl Paso, TX501(c)3 NonprofitLiteracy$0
KIWANIS #1 CLUB OF DETROITDetroit, MI501(c)3 NonprofitLiteracyliteracy$0
La Joya Independent School DistrictLa Joya, TXTitle 1 SchoolLiteracy$0
MAYOR'S OFFICE FOR ADULT LITERACY - HOUSTONHouston, TXGovernment EntityLiteracy$0
PEOPLE'S RESOURCE CENTERWheaton, IL501(c)3 NonprofitLiteracy$0
Palmetto ProjectN Charleston, SC501(c)3 NonprofitLiteracy$0
Pride Community ServicesLogan, WV501(c)3 NonprofitLiteracy$0
San Diego Council on LiteracySan Diego, CA501(c)3 NonprofitLiteracy$0
South Texas Literacy CoalitionEdinburg, TX501(c)3 NonprofitLiteracy$0
TEACHERS' TREASURESIndianapolis, IN501(c)3 NonprofitLiteracy$0
Texas A&m Agrilife Extension ServiceBrady, TX501(c)3 NonprofitLiteracy$0
The Pencil BoxTulsa, OK501(c)3 NonprofitLiteracy$0
The Volunteer Center South Bay - Harbor - Long BeachTorrance, CA501(c)3 NonprofitLiteracy$0
Warren Arts and Education FoundationIndianapolis, IN501(c)3 NonprofitLiteracy$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 A, Line 2

“Mary martha bernadett and faustino bernadett - family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization has not adopted a policy to allow the committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board reviews the return before filing.”

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

“Each new interested party (person serving as an officer or director and such person's spouse, domestic partner, parent, child and sibling, as well as the spouse or domestic partner of such parent, child and sibling) shall review a copy of the conflict of interest policy and shall acknowledge in writing that he or she had done so. Each interested party shall annually complete a disclosure form identifying any relationship, positions or circumstance in which he or she is involved that could contribute to a conflict of interest. Any such information shall be regarded as confidential and shall be made available only to the chair, the executive director and the committee appointed to address conflicts of interest to extent additional disclosure is necessary to implement this policy and the procedures under it. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all interested parties.”

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

“The ceo and treasurer reviews and approves the compensation package of the organizations executive director and other top management taking into account factors including comparable compensation packages for other non profits, the cost of living, tenure of employment, annual performance as well as the economic financial condition.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
The Molina Foundation
EIN
20-1479392
Phone
3103756813
Address
PO BOX 2677, LOS ALAMITOS, CA 90720

Signing Officer

Name
Martha Bernadett
Title
President
Phone
3103756813
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Martha Bernadett M
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Pollaro & Associates
Address
4010 WATSON PLAZA DR110, LAKEWOOD, CA 90712
Preparer
John Pollaro
Phone
5624293940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated facilities and services -6,665.”

Raw XML AppendixShowing 400 of 655 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE DISPARITIES IN ACCESS TO EDUCATION AND HEALTH WITH A FOCUS ON CHILDREN IN UNDER-SERVED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011583312
IRS990/NetAssetsOrFundBalancesEOYAmt011063897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0480646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011583312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010838897
IRS990/NoncashContributionsAmt01583520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033282
IRS990/OccupancyGrp/TotalAmt033282
IRS990/OfficeExpensesGrp/ProgramServicesAmt05938
IRS990/OfficeExpensesGrp/TotalAmt05938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03129
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6665
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032866
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt042677
IRS990/OtherExpensesGrp/ProgramServicesAmt19202
IRS990/OtherExpensesGrp/ProgramServicesAmt22065
IRS990/OtherExpensesGrp/ProgramServicesAmt32235
IRS990/OtherExpensesGrp/TotalAmt042677
IRS990/OtherExpensesGrp/TotalAmt19202
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07289
IRS990/PayrollTaxesGrp/ProgramServicesAmt016020
IRS990/PayrollTaxesGrp/TotalAmt025909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MARTHA BERNADETT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019834807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015192383
IRS990/PYInvestmentIncomeAmt0322367
IRS990/PYOtherExpensesAmt0460876
IRS990/PYOtherRevenueAmt018515
IRS990/PYProgramServiceRevenueAmt0476
IRS990/PYRevenuesLessExpensesAmt04197744
IRS990/PYSalariesCompEmpBnftPaidAmt0325162
IRS990/PYTotalExpensesAmt015978421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020176165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1000061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019834807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03894282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03766130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02853618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032886759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt031461807
IRS990ScheduleA/SubstantialContributorsTotAmt01424952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019834807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03894282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03766130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02853618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032886759
IRS990ScheduleA/TotalSupportAmt034003772
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/DonatedServicesAndUseFcltsAmt06665
IRS990ScheduleD/DonatedServicesUseFcltsAmt06665
IRS990ScheduleD/ExpensesNotReportedAmt06665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053759
IRS990ScheduleD/ExpensesSubtotalAmt03752212
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053759
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0480646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07173905
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0487311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053759
IRS990ScheduleD/RevenueSubtotalAmt02752151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07173905
IRS990ScheduleD/TotalExpensesPerForm990Amt03805971
IRS990ScheduleD/TotalRevenuePerForm990Amt02805910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03239462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03758877
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS AND EDUCATIONAL MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOKS AND EDUCATIONAL MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8TITLE 1 SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14TITLE 1 SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3 NONPROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt094392
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1327341
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2296290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3346107
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4839040
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5435741
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt678554
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7305192
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8410920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt914334
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt109194
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1110977
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt125419
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt139299
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1413285
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt159964
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt165349
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1711327
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14BOOKS & EDUCATIONAL MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15BOOKS & EDUCATIONAL MATERIALS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,097,712
Liabilities
$33,815
Net assets
$11,063,897
Revenue
$2,805,910
Expenses
$3,805,971
Net income
-$1,000,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.06$18.7$6.68$5.96$0.73
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.5$13.1$7.92$5.19
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.4$22.6$20.9$1.70
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$2.81$3.81$1.00
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.6$20.2$16.0$4.20
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$4.68$4.76$0.08
2018Summary only. Only limited summary data is available for this year.$7.20$0.04$7.16$3.42$5.36$1.94
2017Summary only. Only limited summary data is available for this year.$9.13$0.04$9.09$2.86$3.34$0.49
2016Summary only. Only limited summary data is available for this year.$9.69$0.11$9.58$9.47$9.27$0.20
2015Summary only. Only limited summary data is available for this year.$9.42$0.03$9.38$4.70$3.40$1.29
2014Summary only. Only limited summary data is available for this year.$5.71$0.02$5.69$1.85$3.59$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.02$7.42$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$3.34
2011Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$2.17$3.91$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits