Civic Intelligence

Honeywell Humanitarian Relief Foundation Inc.

990 • Fiscal year 2020 • EIN 22-3688994

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

115 Tabor RoadMorris Plains, NJ 07950

(862) 222-7043

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-10%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,473,903

Down $83,743 (-5.4%) from 2019

Net Assets

Down

$1,473,903

Down $83,743 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$309,365

Down $35,440 (-10%) from 2019

Expenses

Up

$392,608

Up $57,117 (+17%) from 2019

Net Income

Down

-$83,243

Down $92,557 (-994%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55,518Liabilities 2010: $0Net Assets 2010: $55,5182010Assets 2011: $243,167Liabilities 2011: $0Net Assets 2011: $243,1672011Assets 2012: $550,018Liabilities 2012: $0Net Assets 2012: $550,0182012Assets 2013: $936,882Liabilities 2013: $0Net Assets 2013: $936,8822013Assets 2014: $1,156,543Liabilities 2014: $0Net Assets 2014: $1,156,5432014Assets 2015: $1,546,896Liabilities 2015: $0Net Assets 2015: $1,546,8962015Assets 2016: $1,193,237Liabilities 2016: $0Net Assets 2016: $1,193,2372016Assets 2017: $1,053,303Liabilities 2017: $0Net Assets 2017: $1,053,3032017Assets 2018: $1,547,332Liabilities 2018: $0Net Assets 2018: $1,547,3322018Assets 2019: $1,557,646Liabilities 2019: $0Net Assets 2019: $1,557,6462019Assets 2020: $1,473,903Liabilities 2020: $0Net Assets 2020: $1,473,9032020Assets 2021: $1,490,302Liabilities 2021: $0Net Assets 2021: $1,490,3022021Assets 2022: $1,680,151Liabilities 2022: $0Net Assets 2022: $1,680,1512022Assets 2023: $1,966,085Liabilities 2023: $0Net Assets 2023: $1,966,0852023Assets 2024: $1,584,720Liabilities 2024: $0Net Assets 2024: $1,584,7202024

Highlighted filing

2020

Assets$1,473,903
Liabilities$0
Net Assets$1,473,903

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $615,655Expenses 2010: $609,358Net Income 2010: $6,2972010Revenue 2011: $216,117Expenses 2011: $28,468Net Income 2011: $187,6492011Revenue 2012: $475,817Expenses 2012: $168,966Net Income 2012: $306,8512012Revenue 2013: $915,751Expenses 2013: $542,887Net Income 2013: $372,8642013Revenue 2014: $488,611Expenses 2014: $268,950Net Income 2014: $219,6612014Revenue 2015: $403,438Expenses 2015: $13,085Net Income 2015: $390,3532015Revenue 2016: $612,349Expenses 2016: $966,008Net Income 2016: -$353,6592016Revenue 2017: $962,841Expenses 2017: $1,102,775Net Income 2017: -$139,9342017Revenue 2018: $747,263Expenses 2018: $253,234Net Income 2018: $494,0292018Revenue 2019: $344,805Expenses 2019: $335,491Net Income 2019: $9,3142019Revenue 2020: $309,365Expenses 2020: $392,608Net Income 2020: -$83,2432020Revenue 2021: $223,188Expenses 2021: $206,789Net Income 2021: $16,3992021Revenue 2022: $282,532Expenses 2022: $92,683Net Income 2022: $189,8492022Revenue 2023: $324,439Expenses 2023: $38,505Net Income 2023: $285,9342023Revenue 2024: $282,653Expenses 2024: $664,018Net Income 2024: -$381,3652024

Highlighted filing

2020

Revenue$309,365
Expenses$392,608
Net Income-$83,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$309,365
Mission and Program Overview

Mission

Established and administers an employee disaster relief/emergency hardship fund to provide emergency financial or other assistance to honeywell international inc. (honeywell) employees. In some cases the fund may contribute to a disaster relief organization that is coordinating assistance to citizens and/or honeywell employees in specific states or countries.

Established and administers an employee disaster relief / emergency hardship fund to provide emergency financial aid to honeywell international inc. Employees and the relief organizations assisting them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,557,646$1,473,903▼ $83,743
Total Assets$1,557,646$1,473,903▼ $83,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,646$1,473,903▼ $83,743
Total Net Assets Fund Balance$1,557,646$1,473,903▼ $83,743
Total Liabilities and Net Assets / Fund Balance$1,557,646$1,473,903▼ $83,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael a BennettPresident
Chuck KingDirector
Gregory EfthimiouDirector
Janen LawlorDirector
Lawrence KastDirector
Su Ping LuDirector
Marti Skold-jordanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,211
Program Service Revenue
$0
Investment Income
$2,154
Other Revenue
$0
All Other Contributions
$307,211
Change in Net Assets
$-83,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,365
Total Revenue per Form 990
$309,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,508
Other Expenses$3,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,432--$158,432
Grants to Domestic Orgs$115,800--$115,800
Grants to Domestic Individuals$115,276--$115,276
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$389,508$3,100$0$392,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,608
Total Expenses per Audited Statements$392,608
Total Expenses per Form 990$392,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation USALos Angeles, CA501(c)(3)Disaster Relief$115,800

International Summary

Offices
0
Employees
0
Spending
$158,432

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking-00$152,850
Europe (including Iceland & Greenland)Grantmaking-00$5,582
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

All directors are employees of honeywell international, inc.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees

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

The form 990 is prepared by an outside firm and reviewed by the secretary/treasurer and finance department of honeywell international. The final draft of form 990 is presented to the board of directors prior to filing.

Form 990, Part VI, Section C, Line 18

Form 990 and form 1023 are available upon request

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Honeywell Humanitarian
EIN
22-3688994
Phone
8622227043
Address
115 TABOR ROAD, MORRIS PLAINS, NJ 07950

Signing Officer

Name
Marti Skold-jordan
Title
Treasurer
Phone
8622227043
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Bennett
Formed
1999
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for the selection and oversight of the independent auditor

Financial Statement Notes

PART X, LINE 2:

Hhrf is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. There was no unrelated business income tax for 2020. Hhrf files us federal information returns. Hhrf is no longer subject to us federal and state income tax examinations by tax authorities for years before 2017. Management believes that hhrf's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15582
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE TO RELIEF EFFORTS IN THE AFTERMATH OF AUSTRALIAN BUSHFIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0158432
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN THE EVENT OF A NATURAL DISASTER, THE EMPLOYEES AFFECTED SUBMIT AN APPLICATION TO THE LOCAL FUND COORDINATOR FOR PURPOSES OF REVIEWING ELIGIBILITY AND MERIT. THE FUND COORDINATOR ACTS AS AN AGENT OF HONEYWELL HUMANITARIAN RELIEF FOUNDATION, INC AND NOT AS AN EMPLOYEE OF HONEYWELL INTERNATIONAL, INC. ONCE THE FUND COORDINATOR APPROVES THE REQUEST IT IS THEN FORWARDED TO THE FUND STEERING COMMITTEE WHO IS RESPONSIBLE FOR APPROVAL AND FINAL PAYMENT. A LETTER AND GRANT FORM WITH THE MISSION STATEMENT IS PROVIDED TO EMPLOYEES RECEIVEING THE GRANT AND SIGNATURES ARE REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0158432
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/RecipientTable/CashGrantAmt0115800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION USA
IRS990ScheduleI/RecipientTable/RecipientEIN0953504080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07421 BEVERLY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE EVENT OF A NATURAL DISASTER, THE EMPLOYEES AFFECTED SUBMIT AN APPLICATION TO THE LOCAL FUND COORDINATOR FOR PURPOSES OF REVIEWING ELIGIBILITY AND MERIT. THE FUND COORDINATOR ACTS AS AN AGENT OF HONEYWELL HUMANITARIAN RELIEF FOUNDATION, INC AND NOT AS AN EMPLOYEE OF HONEYWELL INTERNATIONAL, INC. ONCE THE FUND COORDINATOR APPROVES THE REQUEST IT IS THEN FORWARDED TO THE FUND STEERING COMMITTEE WHO IS RESPONSIBLE FOR APPROVAL AND FINAL PAYMENT. A LETTER AND GRANT FORM WITH THE MISSION STATEMENT IS PROVIDED TO EMPLOYEES RECEIVEING THE GRANT AND SIGNATURES ARE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE EMPLOYEES OF HONEYWELL INTERNATIONAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE SECRETARY/TREASURER AND FINANCE DEPARTMENT OF HONEYWELL INTERNATIONAL. THE FINAL DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222640650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSUMER PRDUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HONEYWELL INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0115 TABOR RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRIS PLAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8DC
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12ID
IRS990/StatesWhereCopyOfReturnIsFldCd13IL
IRS990/StatesWhereCopyOfReturnIsFldCd14IN
IRS990/StatesWhereCopyOfReturnIsFldCd15IA
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17KY
IRS990/StatesWhereCopyOfReturnIsFldCd18LA
IRS990/StatesWhereCopyOfReturnIsFldCd19ME
IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21MA
IRS990/StatesWhereCopyOfReturnIsFldCd22MI
IRS990/StatesWhereCopyOfReturnIsFldCd23MN
IRS990/StatesWhereCopyOfReturnIsFldCd24MS
IRS990/StatesWhereCopyOfReturnIsFldCd25MO
IRS990/StatesWhereCopyOfReturnIsFldCd26MT
IRS990/StatesWhereCopyOfReturnIsFldCd27NE
IRS990/StatesWhereCopyOfReturnIsFldCd28NV
IRS990/StatesWhereCopyOfReturnIsFldCd29NH
IRS990/StatesWhereCopyOfReturnIsFldCd30NJ
IRS990/StatesWhereCopyOfReturnIsFldCd31NM
IRS990/StatesWhereCopyOfReturnIsFldCd32NY
IRS990/StatesWhereCopyOfReturnIsFldCd33NC
IRS990/StatesWhereCopyOfReturnIsFldCd34ND
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
IRS990/StatesWhereCopyOfReturnIsFldCd36OK
IRS990/StatesWhereCopyOfReturnIsFldCd37OR
IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
IRS990/StatesWhereCopyOfReturnIsFldCd42TN
IRS990/StatesWhereCopyOfReturnIsFldCd43TX
IRS990/StatesWhereCopyOfReturnIsFldCd44UT
IRS990/StatesWhereCopyOfReturnIsFldCd45VT
IRS990/StatesWhereCopyOfReturnIsFldCd46VA
IRS990/StatesWhereCopyOfReturnIsFldCd47WA
IRS990/StatesWhereCopyOfReturnIsFldCd48WI
IRS990/StatesWhereCopyOfReturnIsFldCd49WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01557646
IRS990/TotalAssetsEOYAmt01473903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.28$0.66$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.32$0.04$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.28$0.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.22$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.31$0.39$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.34$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.75$0.25$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.96$1.10$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.61$0.97$0.35
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.40$0.01$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.49$0.27$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.92$0.54$0.37
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.48$0.17$0.31
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.22$0.03$0.19
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.62$0.61$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits