Civic Intelligence

The Ark Watch Foundation

990PF • Fiscal year 2017 • EIN 20-3618680

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile
106 East Portola AvenueLos Altos, CA 94022

(650) 941-2455

Siviq Scores

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

Liabilities / Assets

100th percentile

143.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$130,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$870

Down $11,290 (-93%) from 2016

Net Assets

Up

-$123,588

Up $39,252 (+24%) from 2016

Liabilities

Down

$124,458

Down $50,542 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$835,516

Up $52,298 (+6.7%) from 2016

Expenses

Down

$796,264

Down $43,196 (-5.1%) from 2016

Net Income

Up

$39,252

Up $95,494 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $108,031Liabilities 2011: $02011Assets 2012: $39,594Liabilities 2012: $02012Assets 2013: $45,141Liabilities 2013: $0Net Assets 2013: $45,1412013Assets 2014: $7,543Liabilities 2014: $0Net Assets 2014: $7,5432014Assets 2015: $29,701Liabilities 2015: $80,000Net Assets 2015: -$50,2992015Assets 2016: $12,160Liabilities 2016: $175,000Net Assets 2016: -$162,8402016Assets 2017: $870Liabilities 2017: $124,458Net Assets 2017: -$123,5882017Assets 2018: $8,085Liabilities 2018: $149,458Net Assets 2018: -$141,3732018Assets 2019: $83,630Liabilities 2019: $139,458Net Assets 2019: -$55,8282019Assets 2020: $89,610Liabilities 2020: $98,019Net Assets 2020: -$8,4092020Assets 2021: $88,316Liabilities 2021: $0Net Assets 2021: $88,3162021Assets 2022: $21,366Liabilities 2022: $60,000Net Assets 2022: -$38,6342022Assets 2023: $4,151Liabilities 2023: $45,000Net Assets 2023: -$40,8492023Assets 2024: $6,925Liabilities 2024: $0Net Assets 2024: $6,9252024

Highlighted filing

2017

Assets$870
Liabilities$124,458
Net Assets-$123,588
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $410,275Expenses 2011: $357,431Net Income 2011: $52,8442011Revenue 2012: $442,531Expenses 2012: $510,968Net Income 2012: -$68,4372012Expenses 2013: $592,3702013Revenue 2014: $560,665Expenses 2014: $598,263Net Income 2014: -$37,5982014Revenue 2015: $655,989Expenses 2015: $713,831Net Income 2015: -$57,8422015Revenue 2016: $783,218Expenses 2016: $839,460Net Income 2016: -$56,2422016Revenue 2017: $835,516Expenses 2017: $796,264Net Income 2017: $39,2522017Revenue 2018: $904,557Expenses 2018: $922,342Net Income 2018: -$17,7852018Revenue 2019: $1,081,123Expenses 2019: $995,578Net Income 2019: $85,5452019Revenue 2020: $976,794Expenses 2020: $929,375Net Income 2020: $47,4192020Revenue 2021: $1,016,674Expenses 2021: $919,949Net Income 2021: $96,7252021Revenue 2022: $1,192,092Expenses 2022: $1,332,221Net Income 2022: -$140,1292022Revenue 2023: $1,444,417Expenses 2023: $1,436,183Net Income 2023: $8,2342023Revenue 2024: $2,235,212Expenses 2024: $2,187,866Net Income 2024: $47,3462024

Highlighted filing

2017

Revenue$835,516
Expenses$796,264
Net Income$39,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINE MYERSExecutive Director/PresideFT$130,000-$130,000
VICKI KERRTreasurer-$0--
ANNA TWINNEYDirector-$0--
ALLISON ARGODirector-$0--
CHRISTOPHER HJELMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Watch Foundation
EIN
20-3618680
Phone
6509412455
Address
106 EAST PORTOLA AVENUE, LOS ALTOS, CA 94022

Signing Officer

Name
Celine Myers
Title
Executive Director
Phone
6509412455
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Raw XML AppendixShowing 400 of 541 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CELINE MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICKI KERR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALLISON ARGO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0106 EAST PORTOLA AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ALTOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CELINE MYERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06509412455
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KNIGHTSBRIDGEFARM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ARK WATCH FOUNDATION PROVIDED A GRANT IN THE AMOUNT OF $373,904 TO THE FUND FOR ANIMALS IN SUPPORT OF THE DUCHESS SANCTUARY, AN EQUINE SANCTUARY AND WILDLIFE REFUGE FOUNDED BY ARK WATCH IN 2008. THE SANCTUARY PROVIDES PERMANENT SANCTUARY FOR APPROXIMATELY ONE HUNDRED SEVENTY-FIVE FORMERLY SLAUGHTERBOUND ARK WATCH RESCUED EQUINES. IN ADDITION, IN-KIND DONATIONS WERE GRANTED FOR ANIMALS FOR VETERINARY SERVICES IN THE AMOUNT OF $437.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ARK WATCH FOUNDATION AWARDED A GRANT IN THE AMOUNT OF $75,000 TO THE BLACK HILLS WILD HORSE SANCTUARY TO BE USED TOWARDS THE CARE AND FEEDING OF SIXTY PERMANENTLY SANCTUARIED HORSES RESCUED BY ARK WATCH AND ITS RESCUE PARTNERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE ARK WATCH FOUNDATION AWARDED A GRANT IN THE AMOUNT OF $425 TO ROCKING "R" RANCH RESCUE FOR THE PURCHASE OF SICK EQUINES AT AUCTION IN NEED OF RESCUE. IN ADDITION, IN-KIND DONATIONS WERE GRANTED FOR VETERINARY SERVICES AND THE PURCHASE OF MEDICAL SUPPLIES IN THE AMOUNT OF $11,340.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE ARK WATCH FOUNDATION AWARDED A GRANT TO VILLA CHARDONNAY HORSES WITH WINGS, INC. IN THE AMOUNT OF $10,000 FOR THE FEEDING, VETTING, AND FARRIER CARE OF ARK WATCH RESCUED DONKEYS IN PERMANENT SANCTUARY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0374341
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt075000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt011765
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4374341
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt796
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt811765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARE OF 60 HORSES RESCUED BY ARK WATCH AND ITS PARTNERS THAT ARE PERMANENTLY SANCTUARIED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE PURCHASE OF HAY TO FEED THE SANCTUARY'S GENERAL EQUINE POPULATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR EQUINE MEDICAL SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR THE VETTING OF A RESCUED SENIOR MUSTANG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR OVERALL CARE OF 175 ARK WATCH RESCUED EQUINES AT ARK WATCH FOUNDED DUCHESS SANCTUARY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR FEEDING, VETTING AND FARRIER CARE OF VARIOUS ARK WATCH RESCUED ANIMALS IN PERMANENT SANCTUARY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PURCHASE TWO FOAL HALTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FOR EQUINE SUPPLEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PURCHASE SICK EQUINES AT AUCTION IN NEED OF RESCUE & IN-KIND GRANTS FOR VETTING AND SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FOR THE PURCHASE OF SLAUGHERBOUND DONKEYS & IN-KIND GRANT FOR EQUINE SUPPLEMENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO COVER THE COST OF TRANSPORTING REHABILITATED RESCUE EQUINES TO SANCTUARY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FOR THE FEEDING, VETTING AND FARRIER CARE OF ARK WATCH RESCUED DONKEYS IN PERMANENT SANCTUARY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FOR EQUINE FEED, VETERINARY SERVICES, SUPPLEMENTS AND MEDICAL SUPPLIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS WILD HORSE SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DREAM CATCHER WILD HORSE & BURRO SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EQUINE WELL BEING RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EVANESCENT MUSTANG RESCUE & SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FUND FOR ANIMALS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HUMANITY FOR HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LAST CHANCE CORRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PEACEFUL ACRES HORSES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ROCKING R RANCH RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TURNING POINTE DONKEY RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10VALLEY VIEW RANCH EQUINE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11VILLA CHARDONNAY HORSES WITH WINGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WALLY ADAMS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1528-125 MITCHELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38370 US HIGHWAY 82
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 WEST 57TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt511208 HARRY CASH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65350 US HIGHWAY 33 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73740 RYNEX CORNERS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83099 ATTAL ROAD 1213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9216 NORTH MEECH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1057025 JOLON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1131120 KELSTAR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123805 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TERMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SNOWFLAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MONTAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PATTERSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KOSCIUSKO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DANSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10KING CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOMET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd645701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd839090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd948819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1093930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1233881
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0495085
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03995
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0833153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0693937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0547598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0571480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0571480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02919273
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0787988
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0833153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0693937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0547598
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0791983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0787988
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03490753
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02702765
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE R ROBERTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY PAT ADAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870
Liabilities
$124,458
Net assets
-$123,588
Revenue
$835,516
Expenses
$796,264
Net income
$39,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.24$2.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$1.44$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.19$1.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.02$0.92$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.98$0.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.06$1.08$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.84$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.18$0.16$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.66$0.71$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.56$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.44$0.51$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.41$0.36$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $500k-$1M nonprofits