Civic Intelligence

Texas District and County Attorneys Foundation

990 • Fiscal year 2018 • EIN 20-5047948

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

505 West 12th Street No 100Austin, TX 78701

(512) 474-2436

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$222,593

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,041,337

Down $62,138 (-5.6%) from 2017

Net Assets

Down

$1,041,337

Down $23,011 (-2.2%) from 2017

Liabilities

Down

$0

Down $39,127 (-100%) from 2017

Revenue

Up

$254,225

Up $19,261 (+8.2%) from 2017

Expenses

Up

$242,372

Up $124,495 (+106%) from 2017

Net Income

Down

$11,853

Down $105,234 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $962,256Liabilities 2011: $0Net Assets 2011: $962,2562011Assets 2012: $772,102Liabilities 2012: $0Net Assets 2012: $772,1022012Assets 2013: $815,227Liabilities 2013: $0Net Assets 2013: $815,2272013Assets 2014: $682,496Liabilities 2014: $0Net Assets 2014: $682,4962014Assets 2015: $796,785Liabilities 2015: $0Net Assets 2015: $796,7852015Assets 2016: $968,082Liabilities 2016: $39,127Net Assets 2016: $928,9552016Assets 2017: $1,103,475Liabilities 2017: $39,127Net Assets 2017: $1,064,3482017Assets 2018: $1,041,337Liabilities 2018: $0Net Assets 2018: $1,041,3372018Assets 2019: $1,144,521Liabilities 2019: $0Net Assets 2019: $1,144,5212019Assets 2020: $1,286,718Liabilities 2020: $0Net Assets 2020: $1,286,7182020Assets 2021: $1,474,579Liabilities 2021: $0Net Assets 2021: $1,474,5792021Assets 2022: $1,434,240Liabilities 2022: $0Net Assets 2022: $1,434,2402022Assets 2023: $1,612,532Liabilities 2023: $34,839Net Assets 2023: $1,577,6932023Assets 2024: $1,744,339Liabilities 2024: $0Net Assets 2024: $1,744,3392024

Highlighted filing

2018

Assets$1,041,337
Liabilities$0
Net Assets$1,041,337

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $229,727Expenses 2011: $316,146Net Income 2011: -$86,4192011Revenue 2012: $149,703Expenses 2012: $360,051Net Income 2012: -$210,3482012Revenue 2013: $238,049Expenses 2013: $83,598Net Income 2013: $154,4512013Revenue 2014: $106,661Expenses 2014: $217,318Net Income 2014: -$110,6572014Revenue 2015: $125,204Expenses 2015: $125,714Net Income 2015: -$5102015Revenue 2016: $154,086Expenses 2016: $35,035Net Income 2016: $119,0512016Revenue 2017: $234,964Expenses 2017: $117,877Net Income 2017: $117,0872017Revenue 2018: $254,225Expenses 2018: $242,372Net Income 2018: $11,8532018Revenue 2019: $202,129Expenses 2019: $160,593Net Income 2019: $41,5362019Revenue 2020: $153,480Expenses 2020: $64,224Net Income 2020: $89,2562020Revenue 2021: $201,513Expenses 2021: $76,044Net Income 2021: $125,4692021Revenue 2022: $145,186Expenses 2022: $95,969Net Income 2022: $49,2172022Revenue 2023: $169,843Expenses 2023: $108,912Net Income 2023: $60,9312023Revenue 2024: $218,562Expenses 2024: $139,655Net Income 2024: $78,9072024

Highlighted filing

2018

Revenue$254,225
Expenses$242,372
Net Income$11,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$454,961
Mission and Program Overview

Mission

To provide enduring support for the mission of texas district & county attorneys association to improve prosecution and government representation in texas through education and technical assistance by seeking the resources and other assistance from all sources, including the community at large

To support the educational mission of the texas district & county attorneys association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,064,348$1,041,337▼ $23,011
Savings and Temporary Cash Investments$848,851$751,947▼ $96,904
Investments in Publicly Traded Securities$233,655$264,414▲ $30,759
Cash and Non-Interest-Bearing Accounts$20,969$24,976▲ $4,007
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,103,475$1,041,337▼ $62,138
Liabilities
Other Liabilities$39,127$0▼ $39,127
Total Liabilities$39,127$0▼ $39,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,348$1,041,337▼ $23,011
Total Liabilities and Net Assets / Fund Balance$1,103,475$1,041,337▼ $62,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$233,654$47,367▼ $15,464-$264,413
2017$172,565$30,494▲ $31,581-$233,654
2016$139,693$21,475▲ $11,792-$172,565
2015$113,061$33,736▼ $7,104-$139,693
2014$61,391$50,000▲ $1,670-$113,061
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$227,235
Program Service Revenue
$0
Investment Income
$28,304
Other Revenue
$-1,314
All Other Contributions
$227,235
Change in Net Assets
$11,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,750
Salaries, Compensation, and Employee Benefits$62,560
Other Expenses$56,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,750--$123,750
Other Salaries and Wages$47,560$15,000-$62,560
Office Expenses$14,357$3,542-$17,899
Travel-$6,208-$6,208
Fees for Services Accounting-$2,250-$2,250
Other Expenses$472$116-$588
Total Functional Expenses$215,256$27,116$0$242,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas District & County Attorneys AssociationAustin, TX501(c)(6)Educational Program Support$123,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,999
Fundraising Gross Income$685
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Texas district & county attorneys foundation's board is elected by texas district & county attorneys association.

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

The form 990 was reviewed by a select group of board members and executive director of the foundation with the preparing cpa. A final copy is sent to the board before filing with the irs.

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

All board members are required to sign a conflict of interest policy form which is then reviewed and monitored by the foundations director.

Form 990, Part VI, Section C, Line 19

Anyone requesting finaical information may do so through the organization's website or by contacting the organization.

Filing and Contact Details

Filer

Filer Name
Texas District & County Attorneys
EIN
20-5047948
Phone
5124742436
Address
505 WEST 12TH STREET NO 100, AUSTIN, TX 78701

Signing Officer

Name
Rob Kepple
Title
Executive Director
Phone
5124742436
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kepple
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7:

Texas district & county attorneys foundation has shared employees with texas district & county attorneys association. Total compensation to employees is reported on texas district & county attorneys association's w-2s. Line 7 represents allocated payroll costs to texas district & county attorneys foundation.

Financial Statement Notes

PART V, LINE 4:

The endowment fund at charles schwab is intended to be used in the future to defray training expenses incurred by texas district & county attorneys association. The intention is to allow the fund to grow for 10 years from inception and at that time reassess whether to access the funds or continue to grow the endowment for future use.

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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/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt029117
IRS990/OtherExpensesGrp/ProgramServicesAmt1472
IRS990/OtherExpensesGrp/TotalAmt029117
IRS990/OtherExpensesGrp/TotalAmt1588
IRS990/OtherLiabilitiesGrp/BOYAmt039127
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047560
IRS990/OtherSalariesAndWagesGrp/TotalAmt062560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB KEPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045495
IRS990/PYInvestmentIncomeAmt017001
IRS990/PYOtherExpensesAmt022174
IRS990/PYOtherRevenueAmt0830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117087
IRS990/PYSalariesCompEmpBnftPaidAmt050208
IRS990/PYTotalExpensesAmt0117877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01064348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01041337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751947
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH YEAR, TEXAS DISTRICT AND COUNTY ATTORNEYS ASSOCIATION IS ANALYZED UNDER THE PUBLIC SUPPORT TEST FOR AN ENTITY DESCRIBED UNDER SECTION 509(A)(2) TO DETERMINE COMPLIANCE. FOR THE YEAR ENDED AUGUST 31, 2018, IT HAS BEEN DETERMINED THAT THE SUPPORTED ORGANIZATION NORMALLY RECEIVED MORE THAN 1/3 OF ITS SUPPORT FROM MEMBERSHIP FEES AND GROSS RECEIPTS FROM PERFORMANCE OF SERVICES IN AN ACTIVITY THAT IS SUBSTANTIALLY RELATED TO THE ORGANIZATON'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION REIMBURSES TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION IN THE FORM OF CONTRIBUTIONS FOR DIRECT AND INDIRECT EXPENSES ASSOCIATED WITH EDUCATIONAL PROGRAMS, QUALIFYING UNDER SECTION 170(C)(B)(2), THAT THE ASSOCIATION CONDUCTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741682894
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS DISTRICT AND COUNTY ATTORNEYS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0123750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0233654
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0233654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND AT CHARLES SCHWAB IS INTENDED TO BE USED IN THE FUTURE TO DEFRAY TRAINING EXPENSES INCURRED BY TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION. THE INTENTION IS TO ALLOW THE FUND TO GROW FOR 10 YEARS FROM INCEPTION AND AT THAT TIME REASSESS WHETHER TO ACCESS THE FUNDS OR CONTINUE TO GROW THE ENDOWMENT FOR FUTURE USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741682894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 WEST 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROVIDES SUPPORT TO ITS SUPPORTED ORGANIZATION TO REIMBURSE THE DIRECT AND INDIRECT COSTS OF EDUCATIONAL PROGRAMS CONDUCTED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB KEPPLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.22$0.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.17$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.15$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.20$0.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.23$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.15$0.04$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.11$0.22$0.11
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.24$0.08$0.15
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.15$0.36$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.23$0.32$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits