Civic Intelligence

Middlesex County College Foundation Inc

990 • Fiscal year 2021 • EIN 22-6079662

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.MCC-FOUNDATION.ORG

View Organization Page

2600 Woodbridge AvenueEdison, NJ 08818-3050

(732) 906-2564

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$290,735

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$23,894,938

Up $3,819,284 (+19%) from 2020

Net Assets

Up

$22,977,327

Up $4,248,440 (+23%) from 2020

Liabilities

Down

$917,611

Down $429,156 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$2,811,630

Up $1,806,054 (+180%) from 2020

Expenses

Down

$1,312,985

Down $253,505 (-16%) from 2020

Net Income

Up

$1,498,645

Up $2,059,559 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $10,547,249Liabilities 2011: $435,920Net Assets 2011: $10,111,3292011Assets 2012: $10,722,551Liabilities 2012: $588,407Net Assets 2012: $10,134,1442012Assets 2013: $11,406,993Liabilities 2013: $709,809Net Assets 2013: $10,697,1842013Assets 2014: $12,978,386Liabilities 2014: $861,890Net Assets 2014: $12,116,4962014Assets 2015: $12,995,617Liabilities 2015: $1,131,756Net Assets 2015: $11,863,8612015Assets 2016: $12,589,531Liabilities 2016: $1,091,063Net Assets 2016: $11,498,4682016Assets 2017: $18,818,260Liabilities 2017: $1,122,232Net Assets 2017: $17,696,0282017Assets 2018: $19,487,756Liabilities 2018: $1,068,881Net Assets 2018: $18,418,8752018Assets 2019: $19,893,802Liabilities 2019: $973,189Net Assets 2019: $18,920,6132019Assets 2020: $20,075,654Liabilities 2020: $1,346,767Net Assets 2020: $18,728,8872020Assets 2021: $23,894,938Liabilities 2021: $917,611Net Assets 2021: $22,977,3272021Assets 2022: $20,490,248Liabilities 2022: $885,003Net Assets 2022: $19,605,2452022Assets 2023: $21,571,848Liabilities 2023: $1,212,576Net Assets 2023: $20,359,2722023

Highlighted filing

2021

Assets$23,894,938
Liabilities$917,611
Net Assets$22,977,327
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,363,355Expenses 2011: $858,049Net Income 2011: $505,3062011Revenue 2012: $1,337,306Expenses 2012: $1,073,236Net Income 2012: $264,0702012Revenue 2013: $1,267,584Expenses 2013: $1,126,567Net Income 2013: $141,0172013Revenue 2014: $1,949,355Expenses 2014: $1,303,034Net Income 2014: $646,3212014Revenue 2015: $2,314,763Expenses 2015: $1,537,439Net Income 2015: $777,3242015Revenue 2016: $1,189,879Expenses 2016: $1,421,375Net Income 2016: -$231,4962016Revenue 2017: $7,104,194Expenses 2017: $1,473,621Net Income 2017: $5,630,5732017Revenue 2018: $1,645,113Expenses 2018: $1,128,414Net Income 2018: $516,6992018Revenue 2019: $2,017,122Expenses 2019: $1,017,135Net Income 2019: $999,9872019Revenue 2020: $1,005,576Expenses 2020: $1,566,490Net Income 2020: -$560,9142020Revenue 2021: $2,811,630Expenses 2021: $1,312,985Net Income 2021: $1,498,6452021Revenue 2022: $2,441,573Expenses 2022: $1,331,277Net Income 2022: $1,110,2962022Revenue 2023: $928,779Expenses 2023: $1,567,637Net Income 2023: -$638,8582023

Highlighted filing

2021

Revenue$2,811,630
Expenses$1,312,985
Net Income$1,498,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$9,788,390
Mission and Program Overview

Mission

Provide scholarships and financial aid to the students of middlesex county college

Helping students open doors to their future with financial aid, scholarships, and educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,031,825$22,437,638▲ $3,405,813
Savings and Temporary Cash Investments$577,235$611,752▲ $34,517
Pledges and Grants Receivable$49,370$425,640▲ $376,270
Cash and Non-Interest-Bearing Accounts$400,498$402,569▲ $2,071
Accounts Receivable$16,726$17,339▲ $613
Total Assets$20,075,654$23,894,938▲ $3,819,284
Liabilities
Grants Payable$1,320,056$890,223▼ $429,833
Accounts Payable and Accrued Expenses$26,711$27,388▲ $677
Total Liabilities$1,346,767$917,611▼ $429,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,383,294$19,929,239▲ $3,545,945
Net Assets Without Donor Restrictions$2,345,593$3,048,088▲ $702,495
Total Net Assets Fund Balance$18,728,887$22,977,327▲ $4,248,440
Total Liabilities and Net Assets / Fund Balance$20,075,654$23,894,938▲ $3,819,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,449,635$133,393▲ $2,290,757$437,417$12,436,368
2019$10,466,613$101,651▲ $315,080$433,709$10,449,635
2018$10,151,882$119,386▲ $568,507$373,162$10,466,613
2017$9,703,538$155,859▲ $682,088$389,603$10,151,882
2016$9,017,409$600,045--$9,617,454
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa KellyExecutive DirectorFT$138,117$138,117
Frank MaltinoCFO - College-$123,011$123,011

Board Members and Trustees

NameTitle
Diane ConboyChairperson
Barbara BernardFirst Vice Chairperson
Deangelina InmanSecond Vice Chairperson
James SausmerOutgoing Trustee (02/2021)
Anthony OsbourneTrustee
Brian DaughertyTrustee
Dorothy K PowerTrustee
Eileen PalumboTrustee
Genette FalkTrustee
John MulkerinTrustee
Linda Donato KennedyTrustee
Mark FinkelsteinTrustee
Maureen BinettiTrustee
Michael MaroneyTrustee
Michael RofmanTrustee
Rick GelmettiTrustee
Samuel IngleseTrustee
Linda ScherrActing VP Academic & Student Affairs
Mark MccormickPersident - College
Joanne FillweberSecretary
James CampbellTreasurer
Michelle CampbellVP for Institutional Advancement
Jeffrey HerronVP Institutional Effectiveness
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,100
Program Service Revenue
$0
Investment Income
$1,618,530
Other Revenue
$0
All Other Contributions
$1,193,100
Change in Net Assets
$1,498,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$38,069Market Quote/Fair Market Value (FMV)
Total Noncash Contributions4$38,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,490
Revenue Not Reported on Financial Statements
$146,140
Revenue Not Reported on Form 990
$3,003,663
Total Revenue per Audited Statements
$5,669,153
Total Revenue per Form 990
$2,811,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,067,849
Other Expenses$217,972
Salaries, Compensation, and Employee Benefits$27,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$700,449--$700,449
Grants to Domestic Orgs$367,400--$367,400
Fees for Service Investment Mgmnt Fees-$146,140-$146,140
Fees for Services Other-$53,178-$53,178
Other Salaries and Wages-$27,164-$27,164
Fees for Services Accounting-$10,500-$10,500
Office Expenses-$6,238-$6,238
Other Expenses$1,840--$1,840
Conferences and Meetings-$38-$38
Travel-$38-$38
Total Functional Expenses$1,069,689$243,296$0$1,312,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,420,713
Total Expenses per Form 990$1,312,985
Expenses per Audited Statements$1,166,845
Expenses Not Reported on Form 990$253,868
Expenses Not Reported on Financial Statements$146,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlesex CollegeEdison, NJGovernmentProgram Support$367,400
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was distributed to the audit committee for their review prior to filing the return.”

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

“The foundation requires the board members to file an updated conflict of interest statement annually. The policy also requires notification when a conflict arises.”

Form 990, Part VI, Section B, Line 15

“The organization uses industry standards and comparability data in its review and assessment of compensation paid to its employees. Compensation approved and paid by the related organization and is subject to review of that organization's board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex College Foundation Inc
EIN
22-6079662
Phone
7329062564
Address
2600 WOODBRIDGE AVENUE, EDISON, NJ 08818-3050

Signing Officer

Name
Diane Conboy
Title
Chairperson
Phone
7329062564
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Conboy
Formed
1966
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
18
Employees
0
Volunteers
61

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and, therefore, has made no provision for federal income taxes. It is also exempt from state and local income taxes. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income and related matters. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. Therefore, management has concluded that no tax benefits or liabilities are required to be recognized. The foundation is no longer subject to federal tax examinations for its federal form 990 and for the state of new jersey form cri-300r for years prior to june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER - IN KIND 1,250.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21151987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22144413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23193014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24117460
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTGOING TRUSTEE (02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PERSIDENT - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACTING VP ACADEMIC & STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INSTITUTIONAL EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01195924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0639963
IRS990/GrantsPayableGrp/BOYAmt01320056
IRS990/GrantsPayableGrp/EOYAmt0890223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700449
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0367400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0367400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08172684
IRS990/GrossReceiptsAmt09788390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0422606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019031825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022437638
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06976760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING STUDENTS OPEN DOORS TO THEIR FUTURE WITH FINANCIAL AID, SCHOLARSHIPS, AND EDUCATIONAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt018728887
IRS990/NetAssetsOrFundBalancesEOYAmt022977327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01195924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01195924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02748545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02345593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03048088
IRS990/NoncashContributionsAmt038069
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06238
IRS990/OfficeExpensesGrp/TotalAmt06238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITY DISTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01840
IRS990/OtherExpensesGrp/TotalAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027164
IRS990/OtherSalariesAndWagesGrp/TotalAmt027164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425640
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE CONBOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0367400
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT AWARDS TO RECIPIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060486
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETINGS, RECOGNITION, ANNUITY DISTRIBUTIONS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01309979
IRS990/PYInvestmentIncomeAmt0348649
IRS990/PYOtherExpensesAmt0206923
IRS990/PYOtherRevenueAmt026179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-560914
IRS990/PYSalariesCompEmpBnftPaidAmt049588
IRS990/PYTotalExpensesAmt01566490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01498645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01289888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04463979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0253868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0193485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0184507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0183019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0172356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0987235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0422606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0629906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02234088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0422606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0629906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,894,938
Liabilities
$917,611
Net assets
$22,977,327
Revenue
$2,811,630
Expenses
$1,312,985
Net income
$1,498,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.6$1.21$20.4$0.93$1.57$0.64
2022Summary only. Only limited summary data is available for this year.$20.5$0.89$19.6$2.44$1.33$1.11
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.92$23.0$2.81$1.31$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.35$18.7$1.01$1.57$0.56
2019Summary only. Only limited summary data is available for this year.$19.9$0.97$18.9$2.02$1.02$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.07$18.4$1.65$1.13$0.52
2017Summary only. Only limited summary data is available for this year.$18.8$1.12$17.7$7.10$1.47$5.63
2016Summary only. Only limited summary data is available for this year.$12.6$1.09$11.5$1.19$1.42$0.23
2015Summary only. Only limited summary data is available for this year.$13.0$1.13$11.9$2.31$1.54$0.78
2014Summary only. Only limited summary data is available for this year.$13.0$0.86$12.1$1.95$1.30$0.65
2013Summary only. Only limited summary data is available for this year.$11.4$0.71$10.7$1.27$1.13$0.14
2012Summary only. Only limited summary data is available for this year.$10.7$0.59$10.1$1.34$1.07$0.26
2011Summary only. Only limited summary data is available for this year.$10.5$0.44$10.1$1.36$0.86$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits