Civic Intelligence

St. Jerome Hospital Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2364281

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A
PO Box 249Batavia, NY 14020

(585) 343-3131

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,307,551

Down $25,023 (-1.9%) from 2014

Net Assets

Down

$1,307,551

Down $25,023 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$84,587

Up $12,032 (+17%) from 2014

Expenses

Up

$43,436

Up $15,775 (+57%) from 2014

Net Income

Down

$41,151

Down $3,743 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,242,378Liabilities 2012: $116,860Net Assets 2012: $1,125,5182012Assets 2013: $1,228,632Liabilities 2013: $58,430Net Assets 2013: $1,170,2022013Assets 2014: $1,332,574Liabilities 2014: $0Net Assets 2014: $1,332,5742014Assets 2015: $1,307,551Liabilities 2015: $0Net Assets 2015: $1,307,5512015Assets 2016: $1,321,092Liabilities 2016: $0Net Assets 2016: $1,321,0922016Assets 2017: $1,265,120Liabilities 2017: $0Net Assets 2017: $1,265,1202017Assets 2018: $1,271,175Liabilities 2018: $0Net Assets 2018: $1,271,1752018Assets 2019: $1,310,377Liabilities 2019: $0Net Assets 2019: $1,310,3772019Assets 2021: $1,363,222Liabilities 2021: $0Net Assets 2021: $1,363,2222021Assets 2022: $1,110,386Liabilities 2022: $0Net Assets 2022: $1,110,3862022Assets 2023: $1,130,713Liabilities 2023: $0Net Assets 2023: $1,130,7132023Assets 2025: $1,292,317Liabilities 2025: $0Net Assets 2025: $1,292,3172025

Highlighted filing

2015

Assets$1,307,551
Liabilities$0
Net Assets$1,307,551
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $45,4912012Expenses 2013: $50,5742013Revenue 2014: $72,555Expenses 2014: $27,661Net Income 2014: $44,8942014Revenue 2015: $84,587Expenses 2015: $43,436Net Income 2015: $41,1512015Revenue 2016: $80,288Expenses 2016: $34,383Net Income 2016: $45,9052016Revenue 2017: $68,987Expenses 2017: $49,653Net Income 2017: $19,3342017Revenue 2018: $106,209Expenses 2018: $95,420Net Income 2018: $10,7892018Revenue 2019: $89,055Expenses 2019: $39,985Net Income 2019: $49,0702019Revenue 2021: $75,755Expenses 2021: $115,152Net Income 2021: -$39,3972021Revenue 2022: $123,203Expenses 2022: $117,026Net Income 2022: $6,1772022Revenue 2023: $70,144Expenses 2023: $89,405Net Income 2023: -$19,2612023Revenue 2025: $123,334Expenses 2025: $89,107Net Income 2025: $34,2272025

Highlighted filing

2015

Revenue$84,587
Expenses$43,436
Net Income$41,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$167,083
Mission and Program Overview

Mission

Provide support to the community through assisting local hospitals and catholic services with needed funds.

To provide support to the community through assisting local hospitals and catholic services with needed funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,288,562$1,218,867▼ $69,695
Pledges and Grants Receivable$0$60,000▲ $60,000
Savings and Temporary Cash Investments$39,130$23,802▼ $15,328
Accounts Receivable$4,070$4,070→ $0
Prepaid Expenses and Deferred Charges$712$712→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,332,574$1,307,551▼ $25,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,793$1,305,770▼ $25,023
Temporarily Rstr Net Assets$1,781$1,781→ $0
Total Net Assets Fund Balance$1,332,574$1,307,551▼ $25,023
Total Liabilities and Net Assets / Fund Balance$1,332,574$1,307,551▼ $25,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,031$29,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,781---$1,781
2013$1,781---$1,781
2012$8,087--$6,306$1,781
2011$8,087-▲ $10-$8,087
2010$8,087-▲ $10-$8,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin Calarco-smithPresident
Christine M FixV President
Betty LuperinoDirector
Daniel RybakDirector
Dr Magdi CrediDirector
James V MungilloDirector
Maryann BowmanDirector
Michael PettinellaDirector
Rosalind D PricolaDirector
William F Brown JrTrustee Emeritus
Michael GrammaticoEx-offico
Sr Mary Francine FasanoSecretary
John DemskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,120
Other Revenue
$467
Change in Net Assets
$41,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,540
Other Expenses$18,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,540--$24,540
Fees for Services Management-$6,150-$6,150
Interest-$5,490-$5,490
Fees for Services Accounting-$2,217-$2,217
Fees for Service Investment Mgmnt Fees-$1,939-$1,939
Insurance-$1,735-$1,735
Office Expenses-$612-$612
Other Expenses-$275-$275
Total Functional Expenses$24,540$18,896$0$43,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S SCHOOLBatavia, NY501c10To Support Programs Against Alcoholism and Substance Abuse, and Nurse Educator Expenses$9,600
Notre Dame High SchoolBatavia, NY501c3To Provide Handicap Facilities.$7,200
United Memorial Medical Center FoundationBatavia, NY501c10Capital Improvements to the United Memorial Medical Center$5,000
Glow YmcaBatavia, NY501c3Sponsorship of 4 Camp Scholarships.$1,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 2

“Board member james mungillo is the son-in-law of board member rosalind pricola.”

Form 990, Part VI, Section B, Line 11

“A copy of the federal form 990 was provided and approved by the board prior to filing with the irs.”

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

“The board members annually review the conflict of interest policy to regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jerome Foundation
EIN
22-2364281
Phone
5853433131
Address
PO BOX 249, BATAVIA, NY 14020

Signing Officer

Name
Justin Calarco-smith
Title
President
Phone
5853433131
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Calarco-smith
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Paul J Battaglia
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are held for support of area hospitals.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES CASH TO THE YMCA FOR SCHOLARSHIPS, AND FOR THE WFB JR. MEMORIAL SCHOLARSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt072555
IRS990/PYOtherExpensesAmt09661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023802
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/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161401188
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222611543
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160756398
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160743230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc15
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc35
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt29600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31740
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NOTRE DAME HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UMMC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST JOSEPH'S CATHOLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GLOW YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE HELD FOR SUPPORT OF AREA HOSPITALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt19600
IRS990ScheduleI/RecipientTable/CashGrantAmt27200
IRS990ScheduleI/RecipientTable/CashGrantAmt31740
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C10
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C10
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS TO THE UNITED MEMORIAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAMS AGAINST ALCOHOLISM AND SUBSTANCE ABUSE, AND NURSE EDUCATOR EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HANDICAP FACILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP OF 4 CAMP SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED MEMORIAL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOSEPH'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NOTRE DAME HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLOW YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0222611543
IRS990ScheduleI/RecipientTable/RecipientEIN1160756398
IRS990ScheduleI/RecipientTable/RecipientEIN2161505042
IRS990ScheduleI/RecipientTable/RecipientEIN3160743230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0127 NORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 SUMMIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt273 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3209 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND AGREES TO ALL GRANTS AND PLEDGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JAMES MUNGILLO IS THE SON-IN-LAW OF BOARD MEMBER ROSALIND PRICOLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 WAS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

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
$1,307,551
Liabilities
$0
Net assets
$1,307,551
Revenue
$84,587
Expenses
$43,436
Net income
$41,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.12$0.09$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.07$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.12$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.09$0.04$0.05
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.07$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.13$0.05
Peer Organizations

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