Civic Intelligence

Rochelle Area Community Foundation

990 • Fiscal year 2019 • EIN 20-3879466

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileROCHELLEFOUNDATION.ORG
PO Box 74Rochelle, IL 61068

(815) 561-3600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$26,950

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,438,917

Up $594,241 (+21%) from 2018

Net Assets

Up

$3,327,146

Up $526,860 (+19%) from 2018

Liabilities

Up

$111,771

Up $67,381 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Down

$324,809

Down $559,480 (-63%) from 2018

Expenses

Up

$184,569

Up $36,429 (+25%) from 2018

Net Income

Down

$140,240

Down $595,909 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,264,076Liabilities 2011: $3,633Net Assets 2011: $1,260,4432011Assets 2012: $1,495,230Liabilities 2012: $3,631Net Assets 2012: $1,491,5992012Assets 2013: $1,798,211Liabilities 2013: $42,063Net Assets 2013: $1,756,1482013Assets 2014: $1,912,928Liabilities 2014: $43,987Net Assets 2014: $1,868,9412014Assets 2015: $2,241,991Liabilities 2015: $111,797Net Assets 2015: $2,130,1942015Assets 2016: $2,113,517Liabilities 2016: $42,293Net Assets 2016: $2,071,2242016Assets 2017: $2,419,820Liabilities 2017: $48,961Net Assets 2017: $2,370,8592017Assets 2018: $2,844,676Liabilities 2018: $44,390Net Assets 2018: $2,800,2862018Assets 2019: $3,438,917Liabilities 2019: $111,771Net Assets 2019: $3,327,1462019Assets 2020: $3,930,212Liabilities 2020: $129,215Net Assets 2020: $3,800,9972020Assets 2021: $4,350,927Liabilities 2021: $141,886Net Assets 2021: $4,209,0412021Assets 2022: $3,681,930Liabilities 2022: $115,984Net Assets 2022: $3,565,9462022Assets 2023: $4,123,595Liabilities 2023: $115,114Net Assets 2023: $4,008,4812023Assets 2024: $4,497,892Liabilities 2024: $109,889Net Assets 2024: $4,388,0032024

Highlighted filing

2019

Assets$3,438,917
Liabilities$111,771
Net Assets$3,327,146
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $545,985Expenses 2011: $114,815Net Income 2011: $431,1702011Expenses 2012: $105,7832012Revenue 2013: $175,499Expenses 2013: $186,338Net Income 2013: -$10,8392013Revenue 2014: $117,584Expenses 2014: $104,224Net Income 2014: $13,3602014Revenue 2015: $669,397Expenses 2015: $293,252Net Income 2015: $376,1452015Revenue 2016: $438,156Expenses 2016: $402,642Net Income 2016: $35,5142016Revenue 2017: $220,982Expenses 2017: $170,925Net Income 2017: $50,0572017Revenue 2018: $884,289Expenses 2018: $148,140Net Income 2018: $736,1492018Revenue 2019: $324,809Expenses 2019: $184,569Net Income 2019: $140,2402019Revenue 2020: $445,696Expenses 2020: $262,578Net Income 2020: $183,1182020Revenue 2021: $540,470Expenses 2021: $246,140Net Income 2021: $294,3302021Revenue 2022: $450,180Expenses 2022: $264,682Net Income 2022: $185,4982022Revenue 2023: $268,188Expenses 2023: $327,753Net Income 2023: -$59,5652023Revenue 2024: $252,515Expenses 2024: $311,501Net Income 2024: -$58,9862024

Highlighted filing

2019

Revenue$324,809
Expenses$184,569
Net Income$140,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$324,809
Mission and Program Overview

Mission

To provide grants to various organizations supporting the arts, education, health and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,713,562$3,364,744▲ $651,182
Cash and Non-Interest-Bearing Accounts$110,889$53,473▼ $57,416
Savings and Temporary Cash Investments$20,224$20,700▲ $476
Total Assets$2,844,675$3,438,917▲ $594,242
Liabilities
Escrow Account Liability$43,619$110,462▲ $66,843
Accounts Payable and Accrued Expenses$771$1,309▲ $538
Total Liabilities$44,390$111,771▲ $67,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,285$3,327,146▲ $526,861
Total Net Assets Fund Balance$2,800,285$3,327,146▲ $526,861
Total Liabilities and Net Assets / Fund Balance$2,844,675$3,438,917▲ $594,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,713,563$255,817▲ $519,084-$3,364,744
2018$2,292,399$719,305▼ $216,092-$2,713,563
2017$1,947,266$94,337▲ $330,088-$2,292,399
2016$1,809,194$89,925▲ $118,045-$1,947,266
2015$1,842,576$60,844▼ $27,434-$1,809,194
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MontgomeryExecutive DiPT$26,950$26,950
James TolanTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Cal JacobsPresident
Amy HaydenDirector
Brent OhlingerDirector
Dennis BergDirector
Greg FolmarDirector
H W WetzelDirector
Jenny ThompsonDirector
Kathy HollonbeckDirector
Lauren HintzscheDirector
Marisol MartinezDirector
Stephanie WilliamsDirector
Cathy CoxSecretary
Carol HayengaTreasuer
Trisha VaughnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,996
Program Service Revenue
$0
Investment Income
$123,010
Other Revenue
$14,803
All Other Contributions
$186,996
Change in Net Assets
$140,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,942
Other Expenses$69,431
Salaries, Compensation, and Employee Benefits$40,196
Total Fundraising Expense$21,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,942--$74,942
Current Officers, Directors, Trustees, and Key Employees$8,983$11,483$8,984$29,450
Fees for Service Investment Mgmnt Fees$28,895--$28,895
Advertising--$10,693$10,693
Fees for Services Other-$9,470-$9,470
Office Expenses$1,644$6,570-$8,214
Other Salaries and Wages-$8,067-$8,067
Information Technology$2,392$598-$2,990
Payroll Taxes$893$893$893$2,679
Insurance-$1,730-$1,730
Fees for Services Accounting-$1,500-$1,500
Other Expenses$174$695$1,159$869
Travel$368$368-$736
All Other Expenses-$107-$107
Total Functional Expenses$118,291$44,549$21,729$184,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Various GrantsRochelle, IL--$60,842
Creston Booster ClubChana, IL--$8,500
Rochelle Rescue MissionRochelle, IL--$5,600
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“All board members are able to review financial statements before being submitted for 990 preparation. The board is then given copies of form 990 after it has been filed. Executive director and at least one or more officers/directors review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members with conflicts abstain from voting on matters related to the conflict. Board members and employee sign statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Compenstion for the executive director includes performance review and comparability data with other illinois community foundations. This is done by the board president, approved by the finance committee and then approved at the annual board meeting within the operating budget to be approved by the full board. Compensation of the treasuer is evaluated and approved by the board as well. All decisions of compensation are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“See explanation of line 15a.”

Form 990, Page 6, Part VI, Line 19

“Information available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rochelle Area Community Foundation
EIN
20-3879466
Phone
8155613600
Address
PO BOX 74, ROCHELLE, IL 61068

Signing Officer

Name
Carol Hayenga
Title
Treasuer
Phone
8155613600
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cal Jacobs
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Karl K Barnes & Assoc Pc
Address
6875 CARMAN DR, ROCKFORD, IL 61108-8200
Preparer
Karl K Barnes CPA
Phone
8152299891
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Accomplished organization's mission and purpose.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Fund agreement allows foundation to act as custodian with annual payouts to the organization.”

Schedule D, Page 2, Part V, Line 4

“To provide grants to various organizations supporting the arts,education, health & community”

Schedule D, Page 4, Part XIII

“The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status or uncertain tax positions.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0598
IRS990/InformationTechnologyGrp/ProgramServicesAmt02392
IRS990/InformationTechnologyGrp/TotalAmt02990
IRS990/InsuranceGrp/ManagementAndGeneralAmt01730
IRS990/InsuranceGrp/TotalAmt01730
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IRS990/IRPDocumentCnt01
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0386621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02800285
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2APPRECIATION
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
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IRS990/OtherExpensesGrp/TotalAmt11159
IRS990/OtherExpensesGrp/TotalAmt21108
IRS990/OtherExpensesGrp/TotalAmt3869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt014773
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt014803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08067
IRS990/OtherSalariesAndWagesGrp/TotalAmt08067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893
IRS990/PayrollTaxesGrp/TotalAmt02679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAL JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCOMPLISHED ORGANIZATION'S MISSION AND PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065658
IRS990/PYInvestmentIncomeAmt091866
IRS990/PYOtherExpensesAmt052596
IRS990/PYOtherRevenueAmt011680
IRS990/PYRevenuesLessExpensesAmt0736149
IRS990/PYSalariesCompEmpBnftPaidAmt029886
IRS990/PYTotalExpensesAmt0148140
IRS990/PYTotalRevenueAmt0884289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE ATTACHED DETAIL 2015-2019 61,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ADMINISTRATIVE FEE INCOME 2015 8,935 2016 9,149 2017 10,219 2018 11,680 2019 14,773 OTHER 2015 3,503 2016 30 2017 2,884 2018 335 2019 30
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportPY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt01265691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265691
IRS990ScheduleA/TotalSupportAmt01503508
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02713563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0255817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03364744
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0102116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02292399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0719305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02713563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01947266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02292399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt069074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01809194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt089925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01947266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01842576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01809194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27434
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt043401
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0825777

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,917
Liabilities
$111,771
Net assets
$3,327,146
Revenue
$324,809
Expenses
$184,569
Net income
$140,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.39$0.25$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.12$4.01$0.27$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.57$0.45$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.14$4.21$0.54$0.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.13$3.80$0.45$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$0.32$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$0.15$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$0.67$0.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.11
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.55$0.11$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits