Civic Intelligence

Nasw Foundation

990 • Fiscal year 2021 • EIN 22-3407964

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.USNASW.ORG
500 Forrestal RoadCape May, NJ 08204

(609) 886-8787

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

41%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

17%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

85%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,660,239

Up $682,939 (+17%) from 2020

Net Assets

Up

$4,566,702

Up $665,924 (+17%) from 2020

Liabilities

Up

$93,537

Up $17,015 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,006,265

Up $462,596 (+85%) from 2020

Expenses

Up

$594,580

Up $81,542 (+16%) from 2020

Net Income

Up

$411,685

Up $381,054 (+1244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,104,867Liabilities 2011: $11,113Net Assets 2011: $2,093,7542011Assets 2012: $2,698,972Liabilities 2012: $67,808Net Assets 2012: $2,631,1642012Assets 2013: $2,701,373Liabilities 2013: $25,660Net Assets 2013: $2,675,7132013Assets 2014: $2,832,380Liabilities 2014: $38,187Net Assets 2014: $2,794,1932014Assets 2015: $3,051,126Liabilities 2015: $51,571Net Assets 2015: $2,999,5552015Assets 2016: $3,155,090Liabilities 2016: $22,318Net Assets 2016: $3,132,7722016Assets 2017: $3,454,016Liabilities 2017: $30,160Net Assets 2017: $3,423,8562017Assets 2018: $3,666,046Liabilities 2018: $24,815Net Assets 2018: $3,641,2312018Assets 2019: $3,824,926Liabilities 2019: $34,229Net Assets 2019: $3,790,6972019Assets 2020: $3,977,300Liabilities 2020: $76,522Net Assets 2020: $3,900,7782020Assets 2021: $4,660,239Liabilities 2021: $93,537Net Assets 2021: $4,566,7022021Assets 2022: $5,372,491Liabilities 2022: $268,604Net Assets 2022: $5,103,8872022Assets 2023: $6,304,146Liabilities 2023: $153,237Net Assets 2023: $6,150,9092023Assets 2024: $6,806,568Liabilities 2024: $175,019Net Assets 2024: $6,631,5492024

Highlighted filing

2021

Assets$4,660,239
Liabilities$93,537
Net Assets$4,566,702
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $404,051Expenses 2011: $345,865Net Income 2011: $58,1862011Revenue 2012: $886,141Expenses 2012: $346,974Net Income 2012: $539,1672012Revenue 2013: $438,176Expenses 2013: $402,365Net Income 2013: $35,8112013Revenue 2014: $506,152Expenses 2014: $431,467Net Income 2014: $74,6852014Revenue 2015: $707,520Expenses 2015: $458,315Net Income 2015: $249,2052015Revenue 2016: $620,577Expenses 2016: $497,249Net Income 2016: $123,3282016Revenue 2017: $745,850Expenses 2017: $527,925Net Income 2017: $217,9252017Revenue 2018: $831,924Expenses 2018: $519,194Net Income 2018: $312,7302018Revenue 2019: $690,392Expenses 2019: $586,810Net Income 2019: $103,5822019Revenue 2020: $543,669Expenses 2020: $513,038Net Income 2020: $30,6312020Revenue 2021: $1,006,265Expenses 2021: $594,580Net Income 2021: $411,6852021Revenue 2022: $1,432,079Expenses 2022: $681,800Net Income 2022: $750,2792022Revenue 2023: $1,802,554Expenses 2023: $811,532Net Income 2023: $991,0222023Revenue 2024: $1,256,482Expenses 2024: $868,041Net Income 2024: $388,4412024

Highlighted filing

2021

Revenue$1,006,265
Expenses$594,580
Net Income$411,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,223,175
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,834$2,206,884▲ $79,050
Investments in Publicly Traded Securities$918,529$1,606,935▲ $688,406
Savings and Temporary Cash Investments$277,737$153,043▼ $124,694
Inventories for Sale or Use$24,560$40,698▲ $16,138
Pledges and Grants Receivable$21,273$32,160▲ $10,887
Intangible Assets$20,678$18,654▼ $2,024
Prepaid Expenses and Deferred Charges$6,137$13,931▲ $7,794
Cash and Non-Interest-Bearing Accounts$1,725$3,607▲ $1,882
Accounts Receivable$1,250$250▼ $1,000
Total Assets$3,977,300$4,660,239▲ $682,939
Other Assets Total$577,577$584,077▲ $6,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,659$55,103▲ $1,444
Deferred Revenue$15,314$29,958▲ $14,644
Accounts Payable and Accrued Expenses$7,349$8,276▲ $927
Other Liabilities$200$200→ $0
Total Liabilities$76,522$93,537▲ $17,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,900,778$4,566,702▲ $665,924
Total Net Assets Fund Balance$3,900,778$4,566,702▲ $665,924
Total Liabilities and Net Assets / Fund Balance$3,977,300$4,660,239▲ $682,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,682$973,404$3,140,086
Equipment$40,202$86,147$126,349
Other Assets Org$584,077--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph E SalvatoreChairman
Anne SalvatorePresident
Bill RichieMember
Chris ShoemakerMember
Diane ShawMember
Diane WeilandMember
Jim KrombachMember
John GaglianoMember
Joseph CirrinicioneMember
Lawrence SchmidtMember
Mary Lou DordanMember
Robert SteenrodMember
Sen Nicholas AsseltaMember
Tom CampMember
William CallahanSEC\TREASURE
Revenue and Support

Revenue Composition

Contributions and Grants
$355,175
Program Service Revenue
$478,377
Investment Income
$35,525
Other Revenue
$137,188
All Other Contributions
$55,191
Change in Net Assets
$411,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,925
Revenue Not Reported on Financial Statements
$1,340
Revenue Not Reported on Form 990
$407,069
Total Revenue per Audited Statements
$1,411,994
Total Revenue per Form 990
$1,006,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,546
Salaries, Compensation, and Employee Benefits$289,034
Total Fundraising Expense$14,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,142$26,370$13,185$263,697
Depreciation Depletion$80,183$8,908-$89,091
Insurance$45,220$5,025-$50,245
Occupancy$45,929$2,190-$48,119
Advertising$40,098-$300$40,398
Payroll Taxes$21,536$2,534$1,267$25,337
Office Expenses$12,502$1,390-$13,892
Fees for Services Accounting-$11,078-$11,078
Information Technology$6,881$788$209$7,878
All Other Expenses$1,091$2,353-$3,444
Other Expenses$15,481$1,952-$1,952
Fees for Service Investment Mgmnt Fees-$1,340-$1,340
Travel-$1,261-$1,261
Interest-$443-$443
Fees for Services Legal-$33-$33
Total Functional Expenses$493,063$86,556$14,961$594,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,070
Total Expenses per Form 990$594,580
Expenses per Audited Statements$593,240
Expenses Not Reported on Form 990$152,830
Expenses Not Reported on Financial Statements$1,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,537
Fundraising Gross Income$40,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$77,446$37,583$37,583$0
Runway 5k and O$13,076$2,954$2,954$0
Total Events$90,522$40,537$40,537-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$200
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Joseph salvatore anne salvatore chair pres husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed with pres joe salvatore with initially the auditor and the board”

Form 990, Page 6, Part VI, Line 15A

“Done by committee vote and review of salaries for similar agencies”

Form 990, Page 6, Part VI, Line 19

“Upon request by the public”

Filing and Contact Details

Filer

Filer Name
Nasw Foundation
EIN
22-3407964
Phone
6098868787
Address
500 FORRESTAL ROAD, CAPE MAY, NJ 08204

Signing Officer

Name
Joseph E Salvatore
Title
Chairman
Phone
6098868787
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Salvatore
Formed
1995
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
20

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits paid or remitted”

Form 990, Part XI, Line 9

“Direct special event costs 40,536 cost of sales 112,294 direct special event costs -40,536 cost of sales -112,294”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event costs 40,536 cost of sales 112,294”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event costs 40,536 cost of sales 112,294”

Raw XML AppendixShowing 400 of 547 raw XML fields

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/GrossReceiptsAmt01223175
IRS990/GrossRentsGrp/RealAmt09459
IRS990/GrossSalesOfInventoryAmt0230804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0788
IRS990/InformationTechnologyGrp/ProgramServicesAmt06881
IRS990/InformationTechnologyGrp/TotalAmt07878
IRS990/InsuranceGrp/ManagementAndGeneralAmt05025
IRS990/InsuranceGrp/ProgramServicesAmt045220
IRS990/InsuranceGrp/TotalAmt050245
IRS990/IntangibleAssetsGrp/BOYAmt020678
IRS990/IntangibleAssetsGrp/EOYAmt018654
IRS990/InterestGrp/ManagementAndGeneralAmt0443
IRS990/InterestGrp/TotalAmt0443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040698
IRS990/InvestmentIncomeGrp/ExclusionAmt019128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0918529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01606935
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02206884
IRS990/LandBldgEquipCostOrOtherBssAmt03266435
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064080
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL AVIATION MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055103
IRS990/NetAssetsOrFundBalancesBOYAmt03900778
IRS990/NetAssetsOrFundBalancesEOYAmt04566702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118511
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0118511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09459
IRS990/NetUnrelatedBusTxblIncmAmt09297
IRS990/NetUnrlzdGainsLossesInvstAmt0254239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03900778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04566702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190
IRS990/OccupancyGrp/ProgramServicesAmt045929
IRS990/OccupancyGrp/TotalAmt048119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt012502
IRS990/OfficeExpensesGrp/TotalAmt013892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577577
IRS990/OtherAssetsTotalGrp/EOYAmt0584077
IRS990/OtherExpensesGrp/Desc0BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TAXES CORP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt015481
IRS990/OtherExpensesGrp/TotalAmt017213
IRS990/OtherExpensesGrp/TotalAmt115481
IRS990/OtherExpensesGrp/TotalAmt23678
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS & BIRTHDAY PARTIES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08524
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08524
IRS990/OtherRevenueTotalAmt08524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt021536
IRS990/PayrollTaxesGrp/TotalAmt025337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013931
IRS990/PrincipalOfficerNm0JOSEPH E SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0388844
IRS990/ProgramServiceRevenueGrp/ExclusionAmt189533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063345
IRS990/PYOtherExpensesAmt0262126
IRS990/PYOtherRevenueAmt065467
IRS990/PYProgramServiceRevenueAmt0228489
IRS990/PYRevenuesLessExpensesAmt030631
IRS990/PYSalariesCompEmpBnftPaidAmt0250912
IRS990/PYTotalExpensesAmt0513038
IRS990/PYTotalRevenueAmt0543669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09459
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478377
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0694
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 228,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0478377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0706866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56490
IRS990ScheduleA/PublicSupportPY170Pct00.72570
IRS990ScheduleA/PublicSupportTotal170Amt01349775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349775
IRS990ScheduleA/TotalSupportAmt02389425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt073122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0193709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660,239
Liabilities
$93,537
Net assets
$4,566,702
Revenue
$1,006,265
Expenses
$594,580
Net income
$411,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.18$6.63$1.26$0.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.15$6.15$1.80$0.81$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.27$5.10$1.43$0.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$1.01$0.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$0.69$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$0.83$0.52$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.13$0.62$0.50$0.12
2015Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.71$0.46$0.25
2014Summary only. Only limited summary data is available for this year.$2.83$0.04$2.79$0.51$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$2.70$0.03$2.68$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$0.89$0.35$0.54
2011Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.40$0.35$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE A80 • $1M-$5M nonprofits