Civic Intelligence

Sigma Pi Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 22-6034109

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileSIGMAPIEDFUND.ORG
106 North Castle Heights AvenueLebanon, TN 37087

(800) 332-1897

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,408

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,144,001

Up $155,415 (+5.2%) from 2014

Net Assets

Up

$3,118,098

Up $284,346 (+10%) from 2014

Liabilities

Down

$25,903

Down $128,931 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$760,574

Up $208,713 (+38%) from 2014

Expenses

Down

$317,892

Down $35,654 (-10%) from 2014

Net Income

Up

$442,682

Up $244,367 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,601,565Liabilities 2011: $156,364Net Assets 2011: $2,445,2012011Assets 2012: $2,540,863Liabilities 2012: $206,092Net Assets 2012: $2,334,7712012Assets 2013: $2,655,487Liabilities 2013: $174,781Net Assets 2013: $2,480,7062013Assets 2014: $2,988,586Liabilities 2014: $154,834Net Assets 2014: $2,833,7522014Assets 2015: $3,144,001Liabilities 2015: $25,903Net Assets 2015: $3,118,0982015Assets 2016: $3,307,953Liabilities 2016: $2,785Net Assets 2016: $3,305,1682016Assets 2017: $3,638,500Liabilities 2017: $2,759Net Assets 2017: $3,635,7412017Assets 2018: $3,941,998Liabilities 2018: $4,942Net Assets 2018: $3,937,0562018Assets 2019: $4,110,507Liabilities 2019: $3,041Net Assets 2019: $4,107,4662019Assets 2020: $4,284,370Liabilities 2020: $8,821Net Assets 2020: $4,275,5492020Assets 2021: $5,337,984Liabilities 2021: $5,677Net Assets 2021: $5,332,3072021Assets 2022: $5,123,334Liabilities 2022: $26,208Net Assets 2022: $5,097,1262022Assets 2023: $5,640,758Liabilities 2023: $14,986Net Assets 2023: $5,625,7722023Assets 2025: $5,835,833Liabilities 2025: $70,011Net Assets 2025: $5,765,8222025

Highlighted filing

2015

Assets$3,144,001
Liabilities$25,903
Net Assets$3,118,098
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $400,453Expenses 2011: $458,155Net Income 2011: -$57,7022011Expenses 2012: $431,5432012Expenses 2013: $494,1472013Revenue 2014: $551,861Expenses 2014: $353,546Net Income 2014: $198,3152014Revenue 2015: $760,574Expenses 2015: $317,892Net Income 2015: $442,6822015Revenue 2016: $479,327Expenses 2016: $314,835Net Income 2016: $164,4922016Revenue 2017: $352,241Expenses 2017: $236,157Net Income 2017: $116,0842017Revenue 2018: $408,743Expenses 2018: $201,971Net Income 2018: $206,7722018Revenue 2019: $370,118Expenses 2019: $207,887Net Income 2019: $162,2312019Revenue 2020: $354,889Expenses 2020: $181,610Net Income 2020: $173,2792020Revenue 2021: $449,328Expenses 2021: $257,787Net Income 2021: $191,5412021Revenue 2022: $849,064Expenses 2022: $333,396Net Income 2022: $515,6682022Revenue 2023: $1,140,002Expenses 2023: $309,240Net Income 2023: $830,7622023Revenue 2025: $332,167Expenses 2025: $258,586Net Income 2025: $73,5812025

Highlighted filing

2015

Revenue$760,574
Expenses$317,892
Net Income$442,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,183,118
Mission and Program Overview

Mission

The sigma pi educational foundation, inc. Is dedicated to advancing the educational pursuits of the sigma pi fraternity, international inc. And its membership. To support these ideals, the sigma pi educational foundation provides scholarships, grants, and educational programming to members of the sigma pi fraternity, international inc.

Educational and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,768,003$1,951,556▲ $183,553
Cash and Non-Interest-Bearing Accounts$83,045$163,423▲ $80,378
Pledges and Grants Receivable$160,467$117,728▼ $42,739
Investments Program Related$25,000$0▼ $25,000
Savings and Temporary Cash Investments$12,810$0▼ $12,810
Inventories for Sale or Use$4,393$4,210▼ $183
Prepaid Expenses and Deferred Charges$1,415$1,338▼ $77
Land, Buildings, and Equipment, Net$386$0▼ $386
Total Assets$2,988,586$3,144,001▲ $155,415
Other Assets Total$933,067$905,746▼ $27,321
Liabilities
Unsecured Notes Loans Payable$125,000$0▼ $125,000
Other Liabilities$23,454$23,454→ $0
Accounts Payable and Accrued Expenses$6,380$2,449▼ $3,931
Total Liabilities$154,834$25,903▼ $128,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,792,298$1,897,641▲ $105,343
Permanently Rstr Net Assets$1,635,178$1,777,361▲ $142,183
Unrestricted Net Assets$-593,724$-556,904▲ $36,820
Total Net Assets Fund Balance$2,833,752$3,118,098▲ $284,346
Total Liabilities and Net Assets / Fund Balance$2,988,586$3,144,001▲ $155,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,951$9,951
Other Assets Org$569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,635,182$133,304▲ $62,058$53,180$1,777,364
2013$2,326,046$86,169▲ $104,392$881,425$1,635,182
2012$2,259,464$12,525▲ $162,936$106,546$2,326,046
2011$2,273,815$27,736▼ $42,087-$2,259,464
2010$2,128,665$93,236▲ $51,914-$2,273,815
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PearsonFoundation DirectorFT$45,408$45,408

Board Members and Trustees

NameTitle
Jay JoernChairman
Larry RoviraVice Chairman - Administra
Mason CozartVice Chairman - Developmen
David PressonVice Chairman - Investment
Scott Thomas EvansVice Chairman - Legal
Alan W YeeAdvisor Trustee
Jeffrey YordonAdvisor Trustee
John MccannAdvisor Trustee
Paul W HansenAdvisor Trustee
Andrew MorrisTrustee
Donald C CoxTrustee
Edward LevesqueTrustee
Michael SimmonsTrustee
Nelson FarrisTrustee
Shea SticklerTrustee
Frank C FryburgHonorary Life Trustee
Tim QuickSecretary
Ricky MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,580
Program Service Revenue
$1,528
Investment Income
$221,654
Other Revenue
$22,812
All Other Contributions
$514,580
Change in Net Assets
$442,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,194
Revenue Not Reported on Financial Statements
$11,380
Revenue Not Reported on Form 990
$-158,336
Total Revenue per Audited Statements
$590,858
Total Revenue per Form 990
$760,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,520
Grants and Similar Amounts Paid$95,614
Total Fundraising Expense$84,339
Salaries, Compensation, and Employee Benefits$55,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,614--$85,614
Current Officers, Directors, Trustees, and Key Employees$8,899$17,800$17,800$44,499
All Other Expenses$3,673$18,423$4,201$26,297
Occupancy-$13,200-$13,200
Other Expenses-$11,822$57,730$11,822
Fees for Services Accounting-$10,354-$10,354
Grants to Domestic Orgs$10,000--$10,000
Other Employee Benefits$1,488$2,977$2,977$7,442
Payroll Taxes$763$1,527$1,527$3,817
Conferences and Meetings$3,493--$3,493
Fees for Services Legal-$3,100-$3,100
Travel-$447$104$551
Depreciation Depletion-$387-$387
Total Functional Expenses$113,930$119,623$84,339$317,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$317,892
Expenses per Audited Statements$306,512
Total Expenses per Audited Statements$306,512
Expenses Not Reported on Financial Statements$11,380
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigma Pi Fraternity International IncLebanon, TN501(c)(7)Educational Programs Administered by the Grantee Organization.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,828
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$16,828$16,828-$16,828
Total Events$16,828$16,828-$16,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to a Chapter$23,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

“Form 990 and its supporting schedules are prepared by sigma pi educational foundation, inc.'s cpa firm. Management then reviews the return before filing.”

Form 990, Part VI, Section C, Line 19

“Sigma pi educational foundation, inc. Has chosen not to make its governing documents, conflict of interest policy and financial statements available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Sigma Pi Educational Foundation Inc
EIN
22-6034109
Phone
8003321897
Address
106 NORTH CASTLE HEIGHTS AVENUE, LEBANON, TN 37087

Signing Officer

Name
Lester C Joern Jr
Title
Chairman
Phone
8003321897
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester C Joern Jr
Formed
1952
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
Kevin D Mcadams CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on securities -158,336.”

Financial Statement Notes

PART V, LINE 4:

“Educational and leadership purposes”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN - INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN - ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN - LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN - DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0102104
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02183118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIGMA PI EDUCATIONAL FOUNDATION IS DEDICATED TO ADVANCING THE EDUCATIONAL PURSUITS OF THE SIGMA PI FRATERNITY AND ITS MEMBERSHIP. TO SUPPORT THESE IDEALS, THE SIGMA PI EDUCATIONAL FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS, AND EDUCATIONAL PROGRAMMING TO MEMBERS OF THE FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02833752
IRS990/NetAssetsOrFundBalancesEOYAmt03118098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0933067
IRS990/OtherAssetsTotalGrp/EOYAmt0905746
IRS990/OtherChangesInNetAssetsAmt0-158336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07442
IRS990/OtherExpensesGrp/Desc0FUNDRAISING AND DEVELOP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt057730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211822
IRS990/OtherExpensesGrp/TotalAmt057730
IRS990/OtherExpensesGrp/TotalAmt121565
IRS990/OtherExpensesGrp/TotalAmt218021
IRS990/OtherExpensesGrp/TotalAmt311822
IRS990/OtherLiabilitiesGrp/BOYAmt023454
IRS990/OtherLiabilitiesGrp/EOYAmt023454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED-990
IRS990/OtherRevenueMiscGrp/ExclusionAmt05984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05984
IRS990/OtherRevenueTotalAmt05984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763
IRS990/PayrollTaxesGrp/TotalAmt03817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01635178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01777361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338
IRS990/PrincipalOfficerNm0LESTER C JOERN JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED A FINANCIAL GRANT TO THE FRATERNITY WHOSE ACTIVITIES ARE CONSISTENT WITH THOSE OF THE FOUNDATION WITH ENCOURAGING PATRIOTISM, SCHOLARSHIP, LEADERSHIP, AND PERSONAL DEVELOPMENT OF COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOCATION OF EMPLOYEE EXPENSES AND OTHER OVERHEAD EXPENDED TO PROVIDE THE RESOURCES NECESSARY TO CARRY ON THE EDUCATIONAL ACTIVITIES OF THE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018316
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067460
IRS990/PYInvestmentIncomeAmt0127717
IRS990/PYOtherExpensesAmt0224894
IRS990/PYOtherRevenueAmt05953
IRS990/PYProgramServiceRevenueAmt02769
IRS990/PYRevenuesLessExpensesAmt0198315
IRS990/PYSalariesCompEmpBnftPaidAmt061192
IRS990/PYTotalExpensesAmt0353546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0442682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01849779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt01849779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849779
IRS990ScheduleA/TotalSupportAmt02365152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01635182
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133304

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,001
Liabilities
$25,903
Net assets
$3,118,098
Revenue
$760,574
Expenses
$317,892
Net income
$442,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$0.33$0.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.01$5.63$1.14$0.31$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.03$5.10$0.85$0.33$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.01$5.33$0.45$0.26$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.28$0.35$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.37$0.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.41$0.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.35$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.48$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.12$0.76$0.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.83$0.55$0.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.48$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.21$2.33$0.43
2011Summary only. Only limited summary data is available for this year.$2.60$0.16$2.45$0.40$0.46$0.06
Peer Organizations

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