Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2015 • EIN 20-4973846

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
600 South State StreetBelvidere, IL 61008

(815) 544-7231

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

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

Liabilities / Revenue

96th percentile

5.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

36th percentile

$7,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,920,405

Down $30,011 (-1.5%) from 2014

Net Assets

Down

$1,234,137

Down $50,825 (-4.0%) from 2014

Liabilities

Up

$686,268

Up $20,814 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$114,561

Down $67,102 (-37%) from 2014

Expenses

Up

$84,105

Up $31,850 (+61%) from 2014

Net Income

Down

$30,456

Down $98,952 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $171,843Liabilities 2010: $68,000Net Assets 2010: $103,8432010Assets 2011: $1,111,644Liabilities 2011: $120,935Net Assets 2011: $990,7092011Assets 2012: $1,426,860Liabilities 2012: $381,969Net Assets 2012: $1,044,8912012Assets 2013: $1,677,171Liabilities 2013: $504,190Net Assets 2013: $1,172,9812013Assets 2014: $1,950,416Liabilities 2014: $665,454Net Assets 2014: $1,284,9622014Assets 2015: $1,920,405Liabilities 2015: $686,268Net Assets 2015: $1,234,1372015Assets 2016: $4,782,974Liabilities 2016: $875,563Net Assets 2016: $3,907,4112016Assets 2017: $5,210,200Liabilities 2017: $906,203Net Assets 2017: $4,303,9972017Assets 2018: $6,733,225Liabilities 2018: $828,190Net Assets 2018: $5,905,0352018Assets 2019: $7,531,854Liabilities 2019: $955,859Net Assets 2019: $6,575,9952019Assets 2020: $8,298,080Liabilities 2020: $1,048,802Net Assets 2020: $7,249,2782020Assets 2021: $9,579,750Liabilities 2021: $1,381,116Net Assets 2021: $8,198,6342021Assets 2022: $8,796,707Liabilities 2022: $1,313,238Net Assets 2022: $7,483,4692022Assets 2023: $9,428,545Liabilities 2023: $1,124,439Net Assets 2023: $8,304,1062023Assets 2024: $15,403,131Liabilities 2024: $4,069,888Net Assets 2024: $11,333,2432024

Highlighted filing

2015

Assets$1,920,405
Liabilities$686,268
Net Assets$1,234,137
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $72,574Expenses 2010: $9,260Net Income 2010: $63,3142010Revenue 2011: $1,026,020Expenses 2011: $135,498Net Income 2011: $890,5222011Expenses 2012: $47,2912012Revenue 2013: $87,097Expenses 2013: $53,180Net Income 2013: $33,9172013Revenue 2014: $181,663Expenses 2014: $52,255Net Income 2014: $129,4082014Revenue 2015: $114,561Expenses 2015: $84,105Net Income 2015: $30,4562015Revenue 2016: $2,671,054Expenses 2016: $132,841Net Income 2016: $2,538,2132016Revenue 2017: $324,511Expenses 2017: $166,149Net Income 2017: $158,3622017Revenue 2018: $2,579,358Expenses 2018: $371,851Net Income 2018: $2,207,5072018Revenue 2019: $184,429Expenses 2019: $318,298Net Income 2019: -$133,8692019Revenue 2020: $381,280Expenses 2020: $428,135Net Income 2020: -$46,8552020Revenue 2021: $669,863Expenses 2021: $394,744Net Income 2021: $275,1192021Revenue 2022: $1,053,734Expenses 2022: $459,648Net Income 2022: $594,0862022Revenue 2023: $563,142Expenses 2023: $451,498Net Income 2023: $111,6442023Revenue 2024: $4,288,739Expenses 2024: $526,874Net Income 2024: $3,761,8652024

Highlighted filing

2015

Revenue$114,561
Expenses$84,105
Net Income$30,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$578,795
Mission and Program Overview

Mission

Solicit funds from community members who wish to provide financial assistance to charitable organizations and activities in the Boone County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,937,402$1,894,902▼ $42,500
Savings and Temporary Cash Investments$13,014$25,503▲ $12,489
Total Assets$1,950,416$1,920,405▼ $30,011
Liabilities
Escrow Account Liability$662,862$682,352▲ $19,490
Grants Payable$2,592$2,592→ $0
Accounts Payable and Accrued Expenses-$1,324-
Total Liabilities$665,454$686,268▲ $20,814
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,170,170$1,102,650▼ $67,520
Unrestricted Net Assets$87,995$106,354▲ $18,359
Temporarily Rstr Net Assets$26,797$25,133▼ $1,664
Total Net Assets Fund Balance$1,284,962$1,234,137▼ $50,825
Total Liabilities and Net Assets / Fund Balance$1,950,416$1,920,405▼ $30,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,196,967$2,000▼ $8,934$39,700$1,127,783
2014$1,098,797$96,451▲ $50,950$33,180$1,196,967
2013$962,565$119,628▲ $66,556$32,515$1,098,797
2012$941,090$32,934▲ $29,336$33,399$962,565
2011$30,763$936,717▲ $5,068-$941,090
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jean TwyningDirector$7,500$7,500

Board Members and Trustees

NameTitle
John WolfChairman
Kevin BehlingPresident
Curt TobinVice President
Amy WilcoxDirector
Dan MickeyDirector
Don BanksDirector
Don MeierDirector
James CoxDirector
James TurnerDirector
Jeff ErnestDirector
John CroneDirector
John WolfDirector
Kent KniepDirector
Lois RamonDirector
Mike SchulzDirector
R Robert Funderburg JrDirector
Paul FischerExecutive Director
Karen ShifoSecretary
Richard Van EveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,500
Program Service Revenue
$22,659
Investment Income
$71,402
Other Revenue
$0
All Other Contributions
$20,500
Change in Net Assets
$30,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,031
Salaries, Compensation, and Employee Benefits$8,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,700$0$0$49,700
Fees for Service Investment Mgmnt Fees$0$23,186$0$23,186
Other Salaries and Wages$0$7,500$0$7,500
Fees for Services Accounting$0$1,545$0$1,545
Payroll Taxes$0$574$0$574
Advertising$0$554$0$554
Other Expenses$0$500$0$500
Office Expenses$0$205$0$205
Conferences and Meetings$0$29$0$29
Total Functional Expenses$49,700$34,405$0$84,105
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boone County Community Foundation
EIN
20-4973846
Phone
8155447231
Address
600 South State Street, Belvidere, IL 61008

Signing Officer

Name
Paul Fischer
Title
Executive Director
Phone
8155447231
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fischer
Formed
2005
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
20

Preparer

Firm
Speckman & Associates CPA's
Address
213 S State Street, Belvidere, IL 61008-3616
Preparer
Harry W Speckman
Phone
8155475436
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One officer and director have a family relationship and are in business together”

Pt VI, Line 11B

“The Form 990 is presented to the board at their board meeting.”

Form 990EZ, Part I, Line 8

“UNEMPLOYMENT TAX REFUNDS”

Form 990EZ, Part I, Line 16

“Dues supplies taxes illinois fee”

Form 990EZ, Part II, Line 24

“SCULPTURE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE - SCULPTURE”

Form 990, Part IX, Line 24F

“Scholarships 24500. 24500. 0. 0. Donations to charity 25200. 25200.”

Financial Statement Notes

Pt IV, Line 2B

“The community foundation accepts a contribution from a not for profit organization and sets up a fund with that not for profit organization as the beneficiary of that fund. The foundation holds and invests the money for the not for profit organization and pays the investment and any return on that investment back to the contributing not for profit organization.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464234
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solicit funds from community members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01284962
IRS990/NetAssetsOrFundBalancesEOYAmt01234137
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046762
IRS990/NetUnrlzdGainsLossesInvstAmt0-81281
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Website fees
IRS990/OtherExpensesGrp/Desc2Filing fees
IRS990/OtherExpensesGrp/Desc3Outside contract services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01170170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01102650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FISCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022659
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SCHOLARSHIPS WERE ISSUED TO QUALIFYING STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072071
IRS990/PYOtherExpensesAmt052255
IRS990/PYProgramServiceRevenueAmt012641
IRS990/PYRevenuesLessExpensesAmt0129408
IRS990/PYTotalExpensesAmt052255
IRS990/PYTotalRevenueAmt0181663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt01133768
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133768
IRS990ScheduleA/TotalSupportAmt01227099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01196967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8934
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01098797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01196967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0962565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01098797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0941090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0962565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0936717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0941090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The community foundation accepts a contribution from a not for profit organization and sets up a fund with that not for profit organization as the beneficiary of that fund. The foundation holds and invests the money for the not for profit organization and pays the investment and any return on that investment back to the contributing not for profit organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One officer and director have a family relationship and are in business together
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the board at their board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEMPLOYMENT TAX REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUPPLIES TAXES ILLINOIS FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCULPTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE PAYABLE - SCULPTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 24500. 24500. 0. 0. DONATIONS TO CHARITY 25200. 25200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,920,405
Liabilities
$686,268
Net assets
$1,234,137
Revenue
$114,561
Expenses
$84,105
Net income
$30,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.07$11.3$4.29$0.53$3.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.12$8.30$0.56$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.31$7.48$1.05$0.46$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.38$8.20$0.67$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.05$7.25$0.38$0.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.96$6.58$0.18$0.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.83$5.91$2.58$0.37$2.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.91$4.30$0.32$0.17$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.88$3.91$2.67$0.13$2.54
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.23$0.11$0.08$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.67$1.28$0.18$0.05$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.50$1.17$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.38$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$1.03$0.14$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.07$0.01$0.06
Peer Organizations

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