Civic Intelligence

The Seeing Eye Inc.

990 • Fiscal year 2017 • EIN 22-1539721

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

PO Box 375Morristown, NJ 07963-0375

(973) 539-4425

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

24th percentile

$474,315

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-9.4%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$338,271,461

Up $21,958,439 (+6.9%) from 2016

Net Assets

Up

$274,605,690

Up $26,370,535 (+11%) from 2016

Liabilities

Down

$63,665,771

Down $4,412,096 (-6.5%) from 2016

Revenue

Down

$33,802,675

Down $3,513,519 (-9.4%) from 2016

Expenses

Down

$27,150,791

Down $278,728 (-1.0%) from 2016

Net Income

Down

$6,651,884

Down $3,234,791 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $251,584,374Liabilities 2010: $34,237,259Net Assets 2010: $217,347,1152010Assets 2011: $244,450,031Liabilities 2011: $34,317,458Net Assets 2011: $210,132,5732011Assets 2012: $286,297,962Liabilities 2012: $58,804,769Net Assets 2012: $227,493,1932012Assets 2013: $307,631,707Liabilities 2013: $61,538,424Net Assets 2013: $246,093,2832013Assets 2014: $317,264,078Liabilities 2014: $63,972,053Net Assets 2014: $253,292,0252014Assets 2015: $302,636,351Liabilities 2015: $62,262,578Net Assets 2015: $240,373,7732015Assets 2016: $316,313,022Liabilities 2016: $68,077,867Net Assets 2016: $248,235,1552016Assets 2017: $338,271,461Liabilities 2017: $63,665,771Net Assets 2017: $274,605,6902017Assets 2018: $359,820,135Liabilities 2018: $58,342,087Net Assets 2018: $301,478,0482018Assets 2019: $359,542,214Liabilities 2019: $65,104,451Net Assets 2019: $294,437,7632019Assets 2020: $359,989,533Liabilities 2020: $66,516,028Net Assets 2020: $293,473,5052020Assets 2021: $422,421,242Liabilities 2021: $57,090,070Net Assets 2021: $365,331,1722021Assets 2022: $385,225,116Liabilities 2022: $48,875,643Net Assets 2022: $336,349,4732022Assets 2023: $407,430,153Liabilities 2023: $44,123,927Net Assets 2023: $363,306,2262023Assets 2025: $491,026,829Liabilities 2025: $42,052,159Net Assets 2025: $448,974,6702025

Highlighted filing

2017

Assets$338,271,461
Liabilities$63,665,771
Net Assets$274,605,690

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,590,5432010Expenses 2011: $25,376,0492011Expenses 2012: $25,925,8972012Expenses 2013: $24,760,3802013Revenue 2014: $27,290,277Expenses 2014: $25,604,316Net Income 2014: $1,685,9612014Revenue 2015: $26,873,350Expenses 2015: $25,398,749Net Income 2015: $1,474,6012015Revenue 2016: $37,316,194Expenses 2016: $27,429,519Net Income 2016: $9,886,6752016Revenue 2017: $33,802,675Expenses 2017: $27,150,791Net Income 2017: $6,651,8842017Revenue 2018: $35,709,871Expenses 2018: $26,866,375Net Income 2018: $8,843,4962018Revenue 2019: $28,260,184Expenses 2019: $27,121,697Net Income 2019: $1,138,4872019Revenue 2020: $21,930,089Expenses 2020: $27,199,840Net Income 2020: -$5,269,7512020Revenue 2021: $45,760,267Expenses 2021: $27,931,338Net Income 2021: $17,828,9292021Revenue 2022: $33,620,552Expenses 2022: $28,891,289Net Income 2022: $4,729,2632022Revenue 2023: $31,816,699Expenses 2023: $30,584,938Net Income 2023: $1,231,7612023Revenue 2025: $51,349,549Expenses 2025: $34,802,179Net Income 2025: $16,547,3702025

Highlighted filing

2017

Revenue$33,802,675
Expenses$27,150,791
Net Income$6,651,884
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$118,065,687
Mission and Program Overview

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE INDEPENDENCE, DIGNITY AND SELF-CONFIDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH THE USE OF SEEING EYE(R) DOGS. IN PURSUIT OF THIS MISSION, THE ORGANIZATION BREEDS AND RAISES PUPPIES TO BECOME SEEING EYE DOGS (OR OBTAINS THEM OCCASIONALLY BY PURCHASE OR EXCHANGE); TEACHES INSTRUCTORS THE SCIENCE AND TECHNIQUE OF TRAINING SEEING EYE DOGS AS GUIDES FOR BLIND AND VISUALLY IMPAIRED PEOPLE, INSTRUCTS BLIND AND VISUALLY IMPAIRED PEOPLE IN THE PROPER USE AND HANDLING OF THE DOGS; CONDUCTS AND SUPPORTS ReSEARCH ON CANINE HEALTH AND DEVELOPMENT; AND INFORMS THE PUBLIC ABOUT THE ROLE OF GUIDE DOGS AND THE CAPABILITIES OF BLIND AND VISUALLY IMPAIRED PEOPLE TO LIVE INDEPENDENTLY.

Help blind people achieve greater independence through seeing eye dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,275,705$187,758,554▲ $20,482,849
Investments Other Securities$77,290,081$76,707,619▼ $582,462
Land, Buildings, and Equipment, Net$45,737,910$44,375,765▼ $1,362,145
Cash and Non-Interest-Bearing Accounts$1,835,273$1,595,280▼ $239,993
Prepaid Expenses and Deferred Charges$268,406$162,191▼ $106,215
Pledges and Grants Receivable$455,010$49,532▼ $405,478
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$316,313,022$338,271,461▲ $21,958,439
Other Assets Total$23,450,637$27,622,520▲ $4,171,883
Liabilities
Tax Exempt Bond Liabilities$36,801,462$36,497,449▼ $304,013
Other Liabilities$26,726,381$22,722,809▼ $4,003,572
Unsecured Notes Loans Payable$2,437,160$2,415,152▼ $22,008
Accounts Payable and Accrued Expenses$2,112,864$2,030,361▼ $82,503
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$68,077,867$63,665,771▼ $4,412,096
Net Assets / Fund Balance
Unrestricted Net Assets$217,276,966$240,621,387▲ $23,344,421
Permanently Rstr Net Assets$28,506,565$28,944,962▲ $438,397
Temporarily Rstr Net Assets$2,451,624$5,039,341▲ $2,587,717
Total Net Assets Fund Balance$248,235,155$274,605,690▲ $26,370,535
Total Liabilities and Net Assets / Fund Balance$316,313,022$338,271,461▲ $21,958,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,279,553$31,084,727$66,364,280
Equipment$1,301,337$6,670,652$7,971,989
Other Land Buildings$2,072,708$2,710,470$4,783,178
Land$3,684,996-$3,684,996
Leasehold Improvements$2,037,171$837,274$2,874,445
Other Assets Org$27,622,520--
Other Securities$76,707,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$244,566,000$13,000▲ $28,760,000$8,873,000$264,466,000
2015$228,937,000$6,000▲ $21,195,000$5,572,000$244,566,000
2014$238,934,000$30,000▼ $2,378,000$7,649,000$228,937,000
2013$225,774,000$2,000▲ $23,645,000$6,484,000$238,934,000
2012$205,813,000$75,000▲ $28,676,000$4,800,000$225,774,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a Kutsch JrPresident and CEOFT$313,300$161,015$474,315
Robert a PudlakAsst Treas/Director Admin & FinFT$155,420$76,448$231,868
deborah morrone-colellaDirector Donor Public RelationsFT$136,977$79,241$216,218
Dolores M Holle VmdDirector, Canine MedicineFT$137,825$72,732$210,557
Randall E IvensDirector, Human ResourcesFT$115,908$81,373$197,281
David JohnsonAsst Sec/Director InstructionFT$117,020$57,916$174,936
glenn cianciDirector, FacilitiesFT$110,318$59,763$170,081
Margaret GibbonDirector, Canine DevelopmentFT$114,271$44,298$158,569
Jennifer LiebermanAsst Secretary/exec AssistantFT$55,890$33,589$89,479

Board Members and Trustees

NameTitle
Thomas DuffyChairman
Peter N CrnkovichChairman (thru 12/2016)
Ari Benacerrafvice chair
Margaret E Howard D LittVice Chair
Anthony J Decarlo VmdBoard of Trustees
Catherine a Kiernan EsqBoard of Trustees
Cynthia R Bryant LlmBoard of Trustees
John D HollenbackBoard of Trustees
Karon C Bales CS TEPBoard of Trustees
Lewis M Chakrin PhdBoard of Trustees
Mark G SteinbergBoard of Trustees
Mark T MulvoyBoard of Trustees
Michael B MckitishBoard of Trustees
Michael G MayBoard of Trustees
Michael H Mittelman Od Mph FaaoBoard of Trustees
Ohsang KwonBoard of Trustees
Steve PangereBoard of Trustees
Stuart Fine DhaBoard of Trustees
The Honorable Thomas H KeanBoard of Trustees
Vicki N Meyers-wallen Vmd PhdBoard of Trustees
susan e gnallboard of trustees
Christopher CoughlinTrustee (thru 12/2016)
D Murray MackenzieTrustee (thru 12/2016)
Kevin a LynchTrustee (thru 12/2016)
HUGH A D'ANDRADE ESQTrustee Emeritus
Michael W RangerTrustee Emeritus
WALkER D KIRBYTrustee Emeritus
Julie H Carroll EsqSecretary
Robert a Hamweetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Point MarketingDirect Mail649 NORTH HORNERS LANE, Rockville, MD 20850$1,041,900
Action GraphicsDirect Mail600 RYERSON ROAD, Lincoln Park, NJ 07035$230,905
securitas security servicesConstruction206 CEDAR KNOLS ROAD, Cedar Knolls, NJ 07927$183,227
merial limitedDog SuppliesPO BOX 281348, Atlanta, GA 30384-1348$180,568
Westfield Capital ManagementInvestmentsONE FINANCIAL CENTER, Boston, MA 02111$177,260
Revenue and Support

Revenue Composition

Contributions and Grants
$19,124,590
Program Service Revenue
$95,820
Investment Income
$14,402,603
Other Revenue
$179,662
All Other Contributions
$19,022,053
Change in Net Assets
$6,651,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$163,174Selling Price
Total Noncash Contributions22$163,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,400,085
Revenue Not Reported on Financial Statements
$14,402,590
Revenue Not Reported on Form 990
$11,904,361
Other Revenue Adjustments
$14,266,072
Total Revenue per Audited Statements
$31,304,446
Total Revenue per Form 990
$33,802,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,063,239
Other Expenses$10,949,702
Total Fundraising Expense$3,385,234
Professional Fundraising Fees$137,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,721,061$332,380$812,758$8,866,199
Other Employee Benefits$2,708,248$142,911$269,500$3,120,659
Pension Plan Contributions$2,148,506$96,399$125,056$2,369,961
Depreciation Depletion$2,200,333$136,285$32,039$2,368,657
Interest$1,508,887--$1,508,887
Other Expenses$238,461-$1,464,698$1,464,698
Occupancy$995,651$64,373$12,114$1,072,138
Current Officers, Directors, Trustees, and Key Employees$416,405$440,021$199,080$1,055,506
Fees for Services Other$708,251$49,664$16,471$774,386
Payroll Taxes$568,072$22,903$59,939$650,914
Travel$505,225$20,011$13,543$538,779
Insurance$250,782$16,044$15,041$281,867
Information Technology$174,858$13,516$58,171$246,545
All Other Expenses$109,391$20,964$105,795$236,150
Office Expenses$113,617$55,542$63,179$232,338
Fees for Services Professional Fundraising--$137,850$137,850
Fees for Service Investment Mgmnt Fees-$136,518-$136,518
Fees for Services Legal$1,237$127,780-$129,017
Fees for Services Accounting-$66,210-$66,210
Conferences and Meetings$16,580$2,281-$18,861
Total Functional Expenses$22,021,755$1,743,802$3,385,234$27,150,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,150,791
Total Expenses per Audited Statements$27,102,634
Expenses per Audited Statements$27,014,273
Expenses Not Reported on Financial Statements$136,518
Expenses Not Reported on Form 990$88,361
International Activity

International Summary

Spending
$22,031,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)InvestmentsNone--$11,046,000
Central America and the CaribbeanInvestmentsnone--$10,985,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,620
Professional Fundraising Fees$137,850
Fundraising Direct Expenses$46,169
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$198,045$167,245$10,464$156,781
Online Auction$90,112$18,375$9,477$8,898
Total Events$288,157$185,620$46,169$139,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan StanleySee BelowSee BelowNo$237,000
Peter N CrnkovichTrustee (through 12/2016)-No-
Susan E GnallTrustee-No-

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Retirement$21,414,644
Charitable Gift Annuity Reserve$1,308,165

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Development2012-06-27$21,207,886Washington valley road renovation
BNj Economic Development2015-03-04$17,222,997Curr refunding bonds issued 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,207,886$0$0$424,158
B$17,222,997$0$0$344,460

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11:

The organization has engaged the services of its independent accounting firm to assist management in the preparation and review of a draft of the Form 990. The Board of Trustees has delegated its audit committee the responsibility to review and approve the Form 990 prior to filing. Subsequent to the approval of the audit committee, and prior to filing, a copy of the Form 990 is forwarded to all members of the Board of Trustees for their review.

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

All officers, key employees and members of the Board of Trustees have been forwarded a copy of the organization's conflict of interest policy. On an annual basis, all officers, key employees and members of the Board of Trustees are provided a copy of such policy, and are required to complete a disclosure form to confirm they have reviewed and agreed to abide by such policy, and are to report any conflicts of interest to the organization.

Form 990, Part VI, Section B, Line 15:

President: The compensation committee of the Board of Trustees(which is comprised of trustees who are independent members of the Board of Trustees)is responsible for reviewing the performance of the organization's President/CEO at least annually. This review is done in accordance with the organization's Executive Compensation Policy, which requires the review of benchmark compensation data and documented substantiation of compensation recommendations. Compensation recommendations from the compensation committee are reviewed and approved by the board of trustees. Officers or key employees: Pursuant to the organization's Executive Compensation Policy, the President/CEO is responsible to conduct performance reviews, compare salary benchmarks and make compensation recommendations to the compensation committee. All such compensation recommendations require the approval of the compensation committee.

Form 990, Part VI, Section C, Line 19:

The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. The organization's audited financial statements and Form 990 are also available through the organization's website.

form 990, part VII, section A:

Walker d kirby, michael w. Ranger and hugh a d'andrade, esq are non-voting members of the board

form 990, Part VI, Line 1B

Susan Gnall and James A. Kutch are not independent voting members of the board

Filing and Contact Details

Filer

Filer Name
The Seeing Eye Inc
EIN
22-1539721
In Care Of
% ROBERT PUDLAK
Phone
9735394425
Address
PO BOX 375, MORRISTOWN, NJ 07963-0375

Signing Officer

Name
Robert Pudlak
Title
Asst. Treasurer
Phone
9734394425
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Kutsch Jr
Formed
1929
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
185
Volunteers
700

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
Supplemental Narrative

Additional Explanations

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

Public and information services: Information dissemination to promote greater public understanding and wider acceptance in society for blind individuals accompanied by trained guide dogs, through the use of television, radio, films, exhibits, books, magazines, seminars, newspaper, etc. In addition, these services include distribution of information helpful to blind individuals. Expenses $863,764 Including Grants of $0.

Form 990, Part XI, Line 9, Changes in Net Assets:

PENSION & POSTRETIREMENT BENEFITS - CHANGES OTHER THAN NET PERIODIC COSTS - 5,511,598 DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT - 36,665 DONATED SERVICES - (20,086) Changes to perpetual trusts - (323,613) TOTAL TO FORM 990, PART XI, LINE 9 - 5,204,564

Form 990, Part XII, Line 2C, Oversight of audit changes in procedures:

The organization has not changed its procedures regarding the oversight of the audit of its financial statements and selection of an independent accountant since the prior year.

Financial Statement Notes

Part II, Line 9:

All conservation easements relate to properties purchased by The Seeing eye, inc.

part V, line 4:

The organization's return objectives, risk parameters and strategies employed for achieving the objectives of its various endowments are: certain Donor-restricted endowments are invested in u.s. government securities pursuant to stipulations of the donor. the organization has adopted investment and spending practices that seeks to provide for its remaining donor-restricted endowment assets a predictable stream of funding to programs supported by the endowment, while seeking to preserve the original value of the gift. Board-designated funds: the board-designated funds consist of (a) investments that have been board-designated for long-term investment purposes and (b) investments segregated for use in meeting the organization's obligations under charitable gift annuity contracts. The board of trustees has adopted investment objectives and policies for the board-designated long-term endowment fund, and has delegated oversight authority over this fund to the trustee's finance and investment committee (the "committee"). the overall objective of this fund is to provide a reliable, recurring level of financial support of the organization's programs, consistent with maintaining the fund's purchasing power over time and sufficient to ensure the organization's prudent ability to plan strategically for the long-term continued success of its mission. The primary objective of the committee is to seek stable total real returns over the long-term, while ensuring adequate current liquidity and cash flow to meet operating needs and with an emphasis on preservation of the fund's principal. the committtee has the discretion to determine the portfolio composition and asset allocations of the fund, both by asset class and within each class. As of september 30, 2017, the assets of this fund were invested as follows: stocks and stock mutual funds(60%), fixed income and short-term investments(7%), commodity exchange traded funds (3%)and limited partnerships(30%).

part X, line 2:

The internal revenue service (the "irs") has recognized the organization as tax-exempt under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income-tax related interest or penalties recorded for the year ended september 30, 2017 and 2016.

part XI, line 2D, other adjustment:

Rental Expenses(form 990, Part VIII, Line 6b) 3,143 Direct Expenses of fundraising events(Part VIII, line 8b) 46,169 cost of goods sold 18,963 INVESTMENT RETURN APPROPRIATED FOR OPERATIONS 11,816,000 total to schedule D, part XI, line 4b 11,884,275

part XI, line 4B, other adjustments:

realized gains of sales of investments, net 11,266,081 INVESTMENT RETURN 2,999,991 total to schedule d, part XI, line 4b 14,266,072

part XII, line 2D, other adjustments:

Rental Expenses(form 990, Part VIII, Line 6b) 3,143 Direct Expenses of fundraising events(Part VIII, line 8b) 46,169 cost of goods sold(part viii, line 10b) 18,963 total to schedule D, part XII, line 4b 68,275

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$42.1$449$51.3$34.8$16.5
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$407$44.1$363$31.8$30.6$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$48.9$336$33.6$28.9$4.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$57.1$365$45.8$27.9$17.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$66.5$293$21.9$27.2$5.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$65.1$294$28.3$27.1$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$58.3$301$35.7$26.9$8.84
2017Detailed filing. Detailed filing data is available for this year.$338$63.7$275$33.8$27.2$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$68.1$248$37.3$27.4$9.89
2015Detailed filing. Detailed filing data is available for this year.$303$62.3$240$26.9$25.4$1.47
2014Summary only. Only limited summary data is available for this year.$317$64.0$253$27.3$25.6$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$61.5$246$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$58.8$227$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$34.3$210$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$34.2$217$26.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits