Civic Intelligence

Tri-County Scholarship Fund

990 • Fiscal year 2015 • EIN 22-2354475

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

4 Century Drive No 2nd FLParsippany, NJ 07054

(973) 984-9600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.34x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$161,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,507,052

Down $43,585 (-1.7%) from 2014

Net Assets

Down

$1,973,630

Down $75,575 (-3.7%) from 2014

Liabilities

Up

$533,422

Up $31,990 (+6.4%) from 2014

Revenue

Up

$1,552,790

Up $21,824 (+1.4%) from 2014

Expenses

Up

$1,511,177

Up $42,232 (+2.9%) from 2014

Net Income

Down

$41,613

Down $20,408 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,550,164Liabilities 2010: $608,129Net Assets 2010: $1,942,0352010Assets 2011: $2,507,690Liabilities 2011: $586,500Net Assets 2011: $1,921,1902011Assets 2012: $2,513,439Liabilities 2012: $637,313Net Assets 2012: $1,876,1262012Assets 2013: $2,580,149Liabilities 2013: $615,196Net Assets 2013: $1,964,9532013Assets 2014: $2,550,637Liabilities 2014: $501,432Net Assets 2014: $2,049,2052014Assets 2015: $2,507,052Liabilities 2015: $533,422Net Assets 2015: $1,973,6302015Assets 2016: $2,725,099Liabilities 2016: $578,997Net Assets 2016: $2,146,1022016Assets 2017: $3,228,030Liabilities 2017: $537,668Net Assets 2017: $2,690,3622017Assets 2018: $4,304,677Liabilities 2018: $705,510Net Assets 2018: $3,599,1672018Assets 2019: $5,832,945Liabilities 2019: $829,843Net Assets 2019: $5,003,1022019Assets 2020: $7,463,451Liabilities 2020: $1,154,562Net Assets 2020: $6,308,8892020Assets 2021: $8,758,525Liabilities 2021: $1,200,149Net Assets 2021: $7,558,3762021Assets 2022: $9,199,848Liabilities 2022: $1,288,307Net Assets 2022: $7,911,5412022Assets 2023: $10,277,706Liabilities 2023: $1,474,423Net Assets 2023: $8,803,2832023Assets 2024: $11,164,560Liabilities 2024: $1,608,325Net Assets 2024: $9,556,2352024

Highlighted filing

2015

Assets$2,507,052
Liabilities$533,422
Net Assets$1,973,630

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,571,3492010Expenses 2011: $1,567,5292011Expenses 2012: $1,649,6902012Revenue 2013: $1,540,970Expenses 2013: $1,567,061Net Income 2013: -$26,0912013Revenue 2014: $1,530,966Expenses 2014: $1,468,945Net Income 2014: $62,0212014Revenue 2015: $1,552,790Expenses 2015: $1,511,177Net Income 2015: $41,6132015Revenue 2016: $1,845,588Expenses 2016: $1,752,796Net Income 2016: $92,7922016Revenue 2017: $2,097,533Expenses 2017: $1,501,014Net Income 2017: $596,5192017Revenue 2018: $3,026,754Expenses 2018: $1,871,605Net Income 2018: $1,155,1492018Revenue 2019: $3,326,623Expenses 2019: $2,298,621Net Income 2019: $1,028,0022019Revenue 2020: $3,859,376Expenses 2020: $2,792,278Net Income 2020: $1,067,0982020Revenue 2021: $4,183,425Expenses 2021: $3,047,012Net Income 2021: $1,136,4132021Revenue 2022: $4,548,687Expenses 2022: $3,347,080Net Income 2022: $1,201,6072022Revenue 2023: $3,942,024Expenses 2023: $3,643,056Net Income 2023: $298,9682023Revenue 2024: $5,164,180Expenses 2024: $4,557,952Net Income 2024: $606,2282024

Highlighted filing

2015

Revenue$1,552,790
Expenses$1,511,177
Net Income$41,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,998,616
Mission and Program Overview

Mission

Tri-county scholarship fund provides k-12 scholarships to deserving and financially disadvantaged children in northern new jersey so they can obtain a high quality, values-based education at accredited private elementary and secondary schools that will enable them to achieve their full potential.

To provide quality education through financial support of deserving and economically disadvantaged children, regardless or race, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,873,272$1,847,839▼ $25,433
Cash and Non-Interest-Bearing Accounts$239,570$255,879▲ $16,309
Savings and Temporary Cash Investments$187,812$229,907▲ $42,095
Pledges and Grants Receivable$232,050$158,303▼ $73,747
Land, Buildings, and Equipment, Net$14,942$11,954▼ $2,988
Prepaid Expenses and Deferred Charges$2,991$3,170▲ $179
Total Assets$2,550,637$2,507,052▼ $43,585
Liabilities
Grants Payable$498,990$519,500▲ $20,510
Accounts Payable and Accrued Expenses$2,442$13,922▲ $11,480
Total Liabilities$501,432$533,422▲ $31,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,106,924$1,106,924→ $0
Unrestricted Net Assets$636,231$596,019▼ $40,212
Temporarily Rstr Net Assets$306,050$270,687▼ $35,363
Total Net Assets Fund Balance$2,049,205$1,973,630▼ $75,575
Total Liabilities and Net Assets / Fund Balance$2,550,637$2,507,052▼ $43,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,954$26,228$38,182
Other Land Buildings$0$9,793$9,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,889,738$0▼ $41,899-$1,847,839
2014$1,952,882$20,000▲ $136,856$220,000$1,889,738
2013$1,697,151-▲ $255,731-$1,952,882
2012$1,561,085-▲ $136,066-$1,697,151
2011$1,617,143-▼ $44,270-$1,561,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FloydPresident Ex-officio/execuFT$125,785$35,346$161,131
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,011
Program Service Revenue
$0
Investment Income
$75,289
Other Revenue
$-37,510
All Other Contributions
$702,375
Change in Net Assets
$41,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,596
Revenue Not Reported on Financial Statements
$81,194
Revenue Not Reported on Form 990
$-117,188
Other Revenue Adjustments
$81,194
Total Revenue per Audited Statements
$1,354,408
Total Revenue per Form 990
$1,552,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,043,775
Salaries, Compensation, and Employee Benefits$287,835
Total Fundraising Expense$240,836
Other Expenses$122,205
Professional Fundraising Fees$57,362

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,043,775--$1,043,775
Current Officers, Directors, Trustees, and Key Employees$14,592$52,219$94,321$161,132
Other Salaries and Wages$10,730$11,253$69,691$91,674
Fees for Services Professional Fundraising--$57,362$57,362
Travel-$25,999-$25,999
Occupancy-$25,070-$25,070
Fees for Services Accounting-$20,187-$20,187
Payroll Taxes$1,743$3,169$10,932$15,844
Office Expenses-$7,021$6,420$13,441
Other Employee Benefits-$12,784-$12,784
Information Technology-$10,132-$10,132
Insurance-$6,877-$6,877
Pension Plan Contributions-$6,401-$6,401
Depreciation Depletion-$2,988-$2,988
Other Expenses-$590$1,904$590
All Other Expenses-$275$206$481
Fees for Services Other$150--$150
Total Functional Expenses$1,070,990$199,351$240,836$1,511,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,511,177
Expenses per Audited Statements$1,429,983
Total Expenses per Audited Statements$1,429,983
Expenses Not Reported on Financial Statements$81,194
Other Expense Adjustments$81,194
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,480
Fundraising Gross Income$74,970
Professional Fundraising Fees$57,362

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$155,209$39,690$848$38,842
Annual Dinner$732,397$35,280$15,546$19,734
Total Events$887,606$74,970$112,480$-37,510
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
Audit committee
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
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 2

Two members of the board, robert j. Waldele and susanne c. Waldele are husband and wife.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the organizations governing board and in turn they review it. If there are any concerns they will speak with the executive director. The executive director will review the concerns and if there is action to take, speak with the auditors to make a resolution.

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

Annually the governing board receives the conflict of interest policy and must sign the annual statement/certification.

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

Compensation is budgeted prior to the beginning of the year. The board will review the budget and make the final determination of the compensation. If the board is in agreement, the budget will be approved with the final compensation amount.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tri-county Scholarship Fund
EIN
22-2354475
Phone
9739849600
Address
4 CENTURY DRIVE NO 2ND FL, PARSIPPANY, NJ 07054

Signing Officer

Name
Gregory Floyd
Title
President
Phone
9739849600
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Floyd
Formed
1981
Legal Domicile
Nj
Voting Board Members
39
Independent Board Members
39
Employees
3
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The fund is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The fund follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. The tax years subject to audit by federal and state jurisdictions are the years 2012 and forward. No interest and penalties were recorded during the years ended december 31,2015 and 2014. At december 31, 2015 and 2014, there are no significant income tax uncertainties.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Indirect fundraising costs

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Indirect fundraising costs

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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/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY I DUFFY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE RACHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3RC TOBY BABEUF
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BIENKO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK D BODE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BOYD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT W CAVALERO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH A CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM J COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS B CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK DEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY A FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM C GASCOIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH A GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS J HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm21TREVOR GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm22TREVOR JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm25A QUENTIN MURRAY III
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL L ONDERDONK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT A SAMETH
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL C SANTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH W SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTOPHER J STRACCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES VARVARO
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT J WALDELE
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSANNE C WALDELE
IRS990/Form990PartVIISectionAGrp/PersonNm34SAM S KHICHI
IRS990/Form990PartVIISectionAGrp/PersonNm35TED KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm36JUSTIN MARCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm37FRED PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm38PRUDENCE PIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm39ERIC SEGUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EX-OFFICIO/EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0812636
IRS990/FundraisingDirectExpensesAmt0112480
IRS990/FundraisingGrossIncomeAmt074970
IRS990/GainOrLossGrp/SecuritiesAmt0-10784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt01043775
IRS990/GrantsPayableGrp/BOYAmt0498990
IRS990/GrantsPayableGrp/EOYAmt0519500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01043775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01043775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322562
IRS990/GrossReceiptsAmt01998616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010132
IRS990/InformationTechnologyGrp/TotalAmt010132
IRS990/InsuranceGrp/ManagementAndGeneralAmt06877
IRS990/InsuranceGrp/TotalAmt06877
IRS990/InvestmentIncomeGrp/ExclusionAmt086073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086073
IRS990/InvestmentInJointVentureInd00

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.$11.2$1.61$9.56$5.16$4.56$0.61
2023Summary only. Only limited summary data is available for this year.$10.3$1.47$8.80$3.94$3.64$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.29$7.91$4.55$3.35$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.20$7.56$4.18$3.05$1.14
2020Summary only. Only limited summary data is available for this year.$7.46$1.15$6.31$3.86$2.79$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.83$5.00$3.33$2.30$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.71$3.60$3.03$1.87$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.54$2.69$2.10$1.50$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.58$2.15$1.85$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.97$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.50$2.05$1.53$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.62$1.96$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.64$1.88$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.59$1.92$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.61$1.94$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE B82Z • $1M-$5M nonprofits