Civic Intelligence

Lightbridge Hospice Community Foundation

990 • Fiscal year 2021 • EIN 20-1931420

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilelbhcf.org
6155 Cornerstone Court East 220San Diego, CA 92121

(858) 458-2992

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$358,157

Up $85,124 (+31%) from 2020

Net Assets

Up

$350,920

Up $87,797 (+33%) from 2020

Liabilities

Down

$7,237

Down $2,673 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$193,931

Up $15,913 (+8.9%) from 2020

Expenses

Down

$106,135

Down $43,948 (-29%) from 2020

Net Income

Up

$87,796

Up $59,861 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,828Net Assets 2011: $100,8282011Assets 2012: $119,592Liabilities 2012: $4,798Net Assets 2012: $114,7942012Assets 2013: $99,645Liabilities 2013: $5,113Net Assets 2013: $94,5322013Assets 2014: $85,178Liabilities 2014: $7,748Net Assets 2014: $77,4302014Assets 2015: $130,191Liabilities 2015: $5,822Net Assets 2015: $124,3692015Assets 2016: $162,945Liabilities 2016: $15,470Net Assets 2016: $147,4752016Assets 2017: $217,790Liabilities 2017: $21,047Net Assets 2017: $196,7432017Assets 2018: $213,455Liabilities 2018: $18,298Net Assets 2018: $195,1572018Assets 2019: $253,382Liabilities 2019: $18,195Net Assets 2019: $235,1872019Assets 2020: $273,033Liabilities 2020: $9,910Net Assets 2020: $263,1232020Assets 2021: $358,157Liabilities 2021: $7,237Net Assets 2021: $350,9202021Assets 2023: $371,284Liabilities 2023: $8,9592023Assets 2024: $362,187Liabilities 2024: $10,128Net Assets 2024: $352,0592024

Highlighted filing

2021

Assets$358,157
Liabilities$7,237
Net Assets$350,920
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,609Expenses 2011: $94,375Net Income 2011: $38,2342011Revenue 2012: $117,121Expenses 2012: $103,155Net Income 2012: $13,9662012Revenue 2013: $130,255Expenses 2013: $150,517Net Income 2013: -$20,2622013Revenue 2014: $128,990Expenses 2014: $146,092Net Income 2014: -$17,1022014Revenue 2015: $203,323Expenses 2015: $158,356Net Income 2015: $44,9672015Revenue 2016: $198,505Expenses 2016: $175,399Net Income 2016: $23,1062016Revenue 2017: $218,041Expenses 2017: $168,223Net Income 2017: $49,8182017Revenue 2018: $174,096Expenses 2018: $175,682Net Income 2018: -$1,5862018Revenue 2019: $255,105Expenses 2019: $215,073Net Income 2019: $40,0322019Revenue 2020: $178,018Expenses 2020: $150,083Net Income 2020: $27,9352020Revenue 2021: $193,931Expenses 2021: $106,135Net Income 2021: $87,7962021Revenue 2023: $160,164Expenses 2023: $158,548Net Income 2023: $1,6162023Revenue 2024: $170,449Expenses 2024: $180,715Net Income 2024: -$10,2662024

Highlighted filing

2021

Revenue$193,931
Expenses$106,135
Net Income$87,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$202,971
Mission and Program Overview

Mission

The mission of the foundation is funding exceptional programs that enhance the end of life journey for patients and their families throughout san diego.typical payors of hospice services pay hospice benefits that include a core group of medical, social and spiritual care services. However, those plans do not provide for the creative and thereputic interventions that the foundation provides and have a profound impact on the lives of patients and their loved ones.the foundation also provides care & services for individuals who are unable to pay for end-of-life hospice care. As part of their mission, the foundation provides community education and grants for clinical training & education for healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,069$235,885▲ $100,816
Cash and Non-Interest-Bearing Accounts$121,726$111,744▼ $9,982
Accounts Receivable$7,950$4,928▼ $3,022
Intangible Assets$5,500$3,500▼ $2,000
Prepaid Expenses and Deferred Charges$2,236$2,100▼ $136
Land, Buildings, and Equipment, Net$553$0▼ $553
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$273,034$358,157▲ $85,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,926$6,025▼ $2,901
Other Liabilities$984$1,212▲ $228
Total Liabilities$9,910$7,237▼ $2,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,462$283,249▲ $110,787
Net Assets With Donor Restrictions$90,662$67,671▼ $22,991
Total Net Assets Fund Balance$263,124$350,920▲ $87,796
Total Liabilities and Net Assets / Fund Balance$273,034$358,157▲ $85,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,345$4,345
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill MendlenChairman
Ann OwensMember at Large
Charisse CaniffMember at Large
Cheryl CoteMember at Large
Jeff CarlosMember at Large
Jeff KatzMember at Large
Lisa SwaimanMember at Large
Pam HoughMember at Large
Sharlene BeltranMember at Large
Ron GalanSecretary
Steve NicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lightbridge Hospice LLCProgram & Admin6155 CORNERSTONE COURT E, San Diego, CA 92121$62,851
Revenue and Support

Revenue Composition

Contributions and Grants
$162,351
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$31,533
All Other Contributions
$162,351
Change in Net Assets
$87,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,135
Total Fundraising Expense$24,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,804$24,983$20,801$70,588
Fees for Services Other-$6,200$1,193$7,393
Office Expenses$150$2,594$276$3,020
Depreciation Depletion-$2,553-$2,553
Insurance$527$738$844$2,109
Fees for Services Accounting-$2,050-$2,050
All Other Expenses-$1,012$933$1,945
Other Expenses$12,511$1,173$812$812
Travel-$31-$31
Total Functional Expenses$37,992$43,284$24,859$106,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,573
Fundraising Direct Expenses$9,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights of Lightbridge$20,313$20,313$3,186$17,127
Move With Lightbridge$20,260$20,260$5,854$14,406
Total Events$40,573$40,573$9,040$31,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Lbh$1,192
Due Lbma$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Foundation staff are paid through lightbridge hospice,llc in order to provide benefits such as health insurance and retirement. Additionally, administrative services such as bookeeping,office space,telephones, copier,etc. Are passed along at cost.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEW & APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lightbridge Hospice Community Foundation
EIN
20-1931420
Phone
8584582992
Address
6155 CORNERSTONE COURT EAST 220, SAN DIEGO, CA 92121

Signing Officer

Name
Jill Mendlen
Title
Chairman
Phone
8584582992
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mendlen
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Katz Accountancy Corp
Address
5567 Reseda Blvd Suite 104, Tarzana, CA 91356
Preparer
Jerry N Katz CPA
Phone
8183440274
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other mission related programs”

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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/IntangibleAssetsGrp/BOYAmt05500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04345
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE SERVICES PAY HOSPICE BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO PROVIDES CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263124
IRS990/NetAssetsOrFundBalancesEOYAmt0350920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031533
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt03020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EBE - OTHER
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ProgramServicesAmt012511
IRS990/OtherExpensesGrp/TotalAmt012511
IRS990/OtherExpensesGrp/TotalAmt11950
IRS990/OtherExpensesGrp/TotalAmt21173
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherLiabilitiesGrp/BOYAmt0984
IRS990/OtherLiabilitiesGrp/EOYAmt01212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0JILL MENDLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MISSION RELATED PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06082
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JEWISH HOSPICE FUND UNDERWRITES EDUCATIONAL PROGRAMS, FUND HOSPICE CARE FOR THOSE WITHOUT FINANCIAL MEANS, SUPPORTS SPECIAL PROJECTS, AND SPONSORS HOSPICE & EDUCATIONAL PROGRAMS FOR THE SAN DIEGO JEWISH COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04719
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150083
IRS990/PYOtherRevenueAmt040285
IRS990/PYRevenuesLessExpensesAmt027935
IRS990/PYTotalExpensesAmt0150083
IRS990/PYTotalRevenueAmt0178018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235885
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE LBH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE LBMA
IRS990ScheduleD/TotalLiabilityAmt01212
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTS OF LIGHTBRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVE WITH LIGHTBRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05854
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER MISSION RELATED PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION STAFF ARE PAID THROUGH LIGHTBRIDGE HOSPICE,LLC IN ORDER TO PROVIDE BENEFITS SUCH AS HEALTH INSURANCE AND RETIREMENT. ADDITIONALLY, ADMINISTRATIVE SERVICES SUCH AS BOOKEEPING,OFFICE SPACE,TELEPHONES, COPIER,ETC. ARE PASSED ALONG AT COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273034
IRS990/TotalAssetsEOYAmt0358157
IRS990/TotalAssetsGrp/BOYAmt0273034
IRS990/TotalAssetsGrp/EOYAmt0358157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,157
Liabilities
$7,237
Net assets
$350,920
Revenue
$193,931
Expenses
$106,135
Net income
$87,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$1.70$1.81$0.10
2023Summary only. Only limited summary data is available for this year.$3.71$0.09$1.60$1.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$1.94$1.06$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$1.78$1.50$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.55$2.15$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.95$1.74$1.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.47$1.99$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.03$1.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.29$1.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.30$1.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.17$1.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.33$0.94$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits