Civic Intelligence

The Douglass Fund

990 • Fiscal year 2016 • EIN 22-7287311

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.DOUGLASSALUMNAE.ORG
181 Ryders LaneNew Brunswick, NJ 08901

(732) 246-1600

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.50x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$168,767

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$40,650,166

Down $979,837 (-2.4%) from 2015

Net Assets

Down

$39,444,375

Down $2,185,628 (-5.3%) from 2015

Liabilities

Up

$1,205,791

Up $1,205,791 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$2,429,625

Up $18,710 (+0.8%) from 2015

Expenses

Up

$3,191,669

Up $1,362,514 (+74%) from 2015

Net Income

Down

-$762,044

Down $1,343,804 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2011: $31,305,114Liabilities 2011: $0Net Assets 2011: $31,305,1142011Assets 2012: $31,322,981Liabilities 2012: $0Net Assets 2012: $31,322,9812012Assets 2013: $36,871,402Liabilities 2013: $0Net Assets 2013: $36,871,4022013Assets 2014: $42,704,947Liabilities 2014: $0Net Assets 2014: $42,704,9472014Assets 2015: $41,630,003Liabilities 2015: $0Net Assets 2015: $41,630,0032015Assets 2016: $40,650,166Liabilities 2016: $1,205,791Net Assets 2016: $39,444,3752016Assets 2017: $42,110,503Liabilities 2017: $2,109,098Net Assets 2017: $40,001,4052017Assets 2018: $42,804,629Liabilities 2018: $787,842Net Assets 2018: $42,016,7872018Assets 2019: $43,176,261Liabilities 2019: $345,303Net Assets 2019: $42,830,9582019Assets 2020: $41,980,265Liabilities 2020: $222,366Net Assets 2020: $41,757,8992020Assets 2021: $52,389,471Liabilities 2021: $238,404Net Assets 2021: $52,151,0672021Assets 2022: $40,924,915Liabilities 2022: $291,927Net Assets 2022: $40,632,9882022Assets 2023: $43,668,293Liabilities 2023: $0Net Assets 2023: $43,668,2932023Assets 2024: $47,906,580Liabilities 2024: $146,063Net Assets 2024: $47,760,5172024Assets 2025: $51,079,089Liabilities 2025: $94,173Net Assets 2025: $50,984,9162025

Highlighted filing

2016

Assets$40,650,166
Liabilities$1,205,791
Net Assets$39,444,375
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,927,518Expenses 2011: $1,285,169Net Income 2011: $3,642,3492011Revenue 2012: $2,020,443Expenses 2012: $865,023Net Income 2012: $1,155,4202012Revenue 2013: $4,442,739Expenses 2013: $887,234Net Income 2013: $3,555,5052013Revenue 2014: $2,990,739Expenses 2014: $1,269,712Net Income 2014: $1,721,0272014Revenue 2015: $2,410,915Expenses 2015: $1,829,155Net Income 2015: $581,7602015Revenue 2016: $2,429,625Expenses 2016: $3,191,669Net Income 2016: -$762,0442016Revenue 2017: $5,807,684Expenses 2017: $1,953,474Net Income 2017: $3,854,2102017Revenue 2018: $4,164,115Expenses 2018: $1,985,178Net Income 2018: $2,178,9372018Revenue 2019: $3,151,639Expenses 2019: $2,091,845Net Income 2019: $1,059,7942019Revenue 2020: $2,674,844Expenses 2020: $2,170,908Net Income 2020: $503,9362020Revenue 2021: $3,185,963Expenses 2021: $2,296,368Net Income 2021: $889,5952021Revenue 2022: $2,421,828Expenses 2022: $2,134,555Net Income 2022: $287,2732022Revenue 2023: $2,391,736Expenses 2023: $1,915,975Net Income 2023: $475,7612023Revenue 2024: $1,964,628Expenses 2024: $1,629,749Net Income 2024: $334,8792024Revenue 2025: $2,208,531Expenses 2025: $2,045,700Net Income 2025: $162,8312025

Highlighted filing

2016

Revenue$2,429,625
Expenses$3,191,669
Net Income-$762,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,451,216
Mission and Program Overview

Mission

To hold, obtain, invest, dispose of, expend, apply, receive and administer charitable contributions to support douglass residential college.

To receive and distribute charitable contributions to benefit douglass college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,042,178$34,011,246▲ $969,068
Pledges and Grants Receivable$2,380,274$1,451,073▼ $929,201
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,630,003$40,650,166▼ $979,837
Other Assets Total$6,207,551$5,187,847▼ $1,019,704
Liabilities
Other Liabilities$0$1,205,791▲ $1,205,791
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,205,791▲ $1,205,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,787,181$26,803,818▲ $1,016,637
Unrestricted Net Assets$10,823,319$8,970,600▼ $1,852,719
Temporarily Rstr Net Assets$5,019,503$3,669,957▼ $1,349,546
Total Net Assets Fund Balance$41,630,003$39,444,375▼ $2,185,628
Total Liabilities and Net Assets / Fund Balance$41,630,003$40,650,166▼ $979,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,187,847--
Other Securities$34,011,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,823,469$1,997,974▼ $217,138-$31,953,851
2014$33,914,950$1,050,351▼ $310,242$0$31,823,469
2013$27,910,500$2,375,749▲ $4,898,321$0$33,914,950
2012$24,055,092$2,036,019▲ $2,852,314$0$27,910,500
2011$23,056,074$1,635,924▲ $280,088$0$24,055,092
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jeanne FoxChair
Valerie AndersonEx-officio Member
Ann DarbyMember
Helen GaltMember
Jacquelyn LittMember
Michael HewsonMember
Susan SturgillVP for Finance & Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Neuberger And BermanInv. Management605 THIRD AVENUE, New York, NY 10158$198,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,303
Program Service Revenue
$0
Investment Income
$1,125,322
Other Revenue
$0
All Other Contributions
$1,304,303
Change in Net Assets
$-762,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,354
Revenue Not Reported on Financial Statements
$399,271
Revenue Not Reported on Form 990
$-1,423,584
Other Revenue Adjustments
$200,635
Total Revenue per Audited Statements
$606,770
Total Revenue per Form 990
$2,429,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,555,657
Other Expenses$636,012
Total Fundraising Expense$136,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,517,592--$2,517,592
Other Expenses$136,416$136,416$136,416$409,248
Fees for Service Investment Mgmnt Fees-$198,636-$198,636
Grants to Domestic Individuals$38,065--$38,065
Fees for Services Accounting-$25,528-$25,528
Total Functional Expenses$2,692,073$363,180$136,416$3,191,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,191,669
Expenses per Audited Statements$2,792,398
Total Expenses per Audited Statements$2,792,398
Expenses Not Reported on Financial Statements$399,271
Other Expense Adjustments$200,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers the State University of New JerseyPiscataway, NJ501(c)(3)Student Financial Support$2,292,786
Associate Alumnae of Douglass CollegeNew Brunswick, NJ501(c)(3)Transfer of Funds$200,635
PlenWashington, DC501(c)(3)Support for Douglass Students to Attend Public Leadership Education Network (plen) Seminars$24,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,205,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 review - FORM 990, PART VI, SECTION B, LINE 11B

“A draft of form 990 is made available to the members of the governing body who sign the confidentiality agreement for a period of time during which they may review it before it is finalized and filed.”

conflict of interest policy - FORM 990, PART VI, SECTION B, LINE 12C

“Each year, board members are asked to sign a statement about disclosing conflicts of interests.”

documents available to the public - FORM 990, PART VI, SECTION C, LINE 19

“The douglass fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

meeting documentation - FORM 990, PART VI, SECTION A, LINE 8B

“The Douglass Fund documents the meeting of their Trustees Committee.”

Filing and Contact Details

Filer

Filer Name
The Douglass Fund
EIN
22-7287311
In Care Of
% VALARIE ANDERSON
Phone
7322461600
Address
181 Ryders Lane, New Brunswick, NJ 08901

Signing Officer

Name
Valerie Anderson
Title
Executive Director
Phone
7312461600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Anderson
Formed
1969
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Additional Explanations

other changes in net assets or fund balances - FORM 990, PART XI, LINE 9

“UNREALIZED GAIN ON SPLIT-INTEREST AGREEMENT -$501,737; Changes in NPV & Allow on UPTG $107,059.”

Financial Statement Notes

form 990, schedule D, part X, line 2

“The Internal Revenue Service has determined that AADC and The Douglass Fund are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, contributions to AADC and The Douglass Fund qualify for the charitable contribution deduction under Section 170(b)(1)(A). AADC and The Douglass Fund file tax returns in the U.S. federal jurisdiction and are registered as a charity in various states. The Organization had no unrecognized tax liabilities at June 30, 2016 and 2015. The Organization did not have any tax related interest or penalties for the periods reported in these consolidated financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Change in npv & allow on uptg = $107,059 change in value-split interest agreements = $(501,737) total = $(394,678)”

FORM 990, SCHEDULE D, PART XI, LINE 4B

“Grant paid to aadc = $200,635.”

Form 990, Schedule D, Part XII, Line 4B

“Grant paid to aadc = $200,635.”

Raw XML AppendixShowing 400 of 678 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/InvestmentIncomeGrp/ExclusionAmt01125322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033042178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034011246
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND DISTRIBUTE CHARITABLE CONTRIBUTIONS TO BENEFIT DOUGLASS COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt039444375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1028906
IRS990/NoncashContributionsAmt021591
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06207551
IRS990/OtherAssetsTotalGrp/EOYAmt05187847
IRS990/OtherChangesInNetAssetsAmt0-394678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSE SHARING
IRS990/OtherExpensesGrp/FundraisingAmt0136416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136416
IRS990/OtherExpensesGrp/ProgramServicesAmt0136416
IRS990/OtherExpensesGrp/TotalAmt02600
IRS990/OtherExpensesGrp/TotalAmt1409248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01205791
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025787181
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026803818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02380274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01451073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VALERIE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provided financial support to nearly 600 students through scholarships, fellowships, awards and funding for study abroad and other special opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0620217
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED FINANCIAL SUPPORT FOR THE COLLEGE'S COMMON COURSE TAKEN BY ALL FIRST-YEAR STUDENTS AND FOR THE OFFICE OF SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160016
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT RECRUITMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GLOBAL VILLAGE HOUSES & LEAD HOUSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRADITIONAL PROGRAMS & COLLEGE EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ORIENTATION & TRANSITION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DOUGLASS PROJECT UNDERGRAD PROGRAMS & OPERATING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PEER ACADEMIC LEADER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BUNTING COBB RESIDENCE HALL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7UPPER YEAR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PUBLIC LEADERSHIP EDUCATION NETWORK (PLEN)
IRS990/ProgSrvcAccomActyOtherGrp/Desc9DEAN'S OFFICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc10ADVISING/BUNTING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc11M S DOUGLASS LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123065
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1330625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt362167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt477415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt542179
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt639472
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt730401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt829436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt99717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt105499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11803
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0116326
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1323504
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt263523
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt358757
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt473172
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt539874
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt637317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt728737
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt827826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt99185
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt105199
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01153745
IRS990/PYInvestmentIncomeAmt01139741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0581760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01829155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02410915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-762044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01772031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03616194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09180386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01125322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04686349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427729
IRS990ScheduleA/PublicSupportCY170Pct00.45749
IRS990ScheduleA/PublicSupportPY170Pct00.52829
IRS990ScheduleA/PublicSupportTotal170Amt06539530
IRS990ScheduleA/SubstantialContributorsTotAmt02640856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01772031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03616194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09180386
IRS990ScheduleA/TotalSupportAmt014294464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25410
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031823469
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01997974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031953851
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01241207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0675410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033914950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01050351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031823469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02156180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0573036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027910500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,650,166
Liabilities
$1,205,791
Net assets
$39,444,375
Revenue
$2,429,625
Expenses
$3,191,669
Net income
-$762,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.1$0.09$51.0$2.21$2.05$0.16
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.15$47.8$1.96$1.63$0.33
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$2.39$1.92$0.48
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.29$40.6$2.42$2.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.24$52.2$3.19$2.30$0.89
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.22$41.8$2.67$2.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$43.2$0.35$42.8$3.15$2.09$1.06
2018Detailed filing. Detailed filing data is available for this year.$42.8$0.79$42.0$4.16$1.99$2.18
2017Detailed filing. Detailed filing data is available for this year.$42.1$2.11$40.0$5.81$1.95$3.85
2016Detailed filing. Detailed filing data is available for this year.$40.7$1.21$39.4$2.43$3.19$0.76
2015Summary only. Only limited summary data is available for this year.$41.6$0.00$41.6$2.41$1.83$0.58
2014Summary only. Only limited summary data is available for this year.$42.7$0.00$42.7$2.99$1.27$1.72
2013Summary only. Only limited summary data is available for this year.$36.9$0.00$36.9$4.44$0.89$3.56
2012Summary only. Only limited summary data is available for this year.$31.3$0.00$31.3$2.02$0.87$1.16
2011Summary only. Only limited summary data is available for this year.$31.3$0.00$31.3$4.93$1.29$3.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B114 • $25M-$50M nonprofits