Civic Intelligence

American Society for Testing and Materials

990 • Fiscal year 2017 • EIN 23-1352024

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

100 Barr Harbor DriveWest Conshohocken, PA 19428-2959

(610) 832-9750

Siviq Scores

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

Liabilities / Assets

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.36x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

60th percentile

$1,080,290

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$366,229,544

Up $54,210,021 (+17%) from 2016

Net Assets

Up

$333,601,476

Up $43,232,080 (+15%) from 2016

Liabilities

Up

$32,628,068

Up $10,977,941 (+51%) from 2016

Revenue

Up

$89,996,549

Up $12,870,634 (+17%) from 2016

Expenses

Up

$64,960,336

Up $1,143,849 (+1.8%) from 2016

Net Income

Up

$25,036,213

Up $11,726,785 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $207,310,725Liabilities 2010: $23,052,703Net Assets 2010: $184,258,0222010Assets 2011: $194,041,022Liabilities 2011: $19,295,651Net Assets 2011: $174,745,3712011Assets 2012: $221,243,896Liabilities 2012: $22,922,880Net Assets 2012: $198,321,0162012Assets 2013: $286,630,731Liabilities 2013: $20,788,567Net Assets 2013: $265,842,1642013Assets 2014: $285,552,004Liabilities 2014: $28,664,031Net Assets 2014: $256,887,9732014Assets 2015: $286,121,037Liabilities 2015: $20,742,732Net Assets 2015: $265,378,3052015Assets 2016: $312,019,523Liabilities 2016: $21,650,127Net Assets 2016: $290,369,3962016Assets 2017: $366,229,544Liabilities 2017: $32,628,068Net Assets 2017: $333,601,4762017Assets 2018: $347,097,297Liabilities 2018: $30,690,174Net Assets 2018: $316,407,1232018Assets 2019: $395,530,408Liabilities 2019: $26,034,711Net Assets 2019: $369,495,6972019Assets 2020: $459,714,870Liabilities 2020: $29,995,337Net Assets 2020: $429,719,5332020Assets 2021: $507,262,217Liabilities 2021: $30,230,877Net Assets 2021: $477,031,3402021Assets 2022: $439,406,422Liabilities 2022: $27,352,724Net Assets 2022: $412,053,6982022Assets 2023: $471,027,528Liabilities 2023: $33,006,613Net Assets 2023: $438,020,9152023Assets 2024: $506,115,300Liabilities 2024: $40,001,823Net Assets 2024: $466,113,4772024

Highlighted filing

2017

Assets$366,229,544
Liabilities$32,628,068
Net Assets$333,601,476

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $43,433,2162010Expenses 2011: $45,529,3502011Revenue 2012: $66,266,407Expenses 2012: $50,005,817Net Income 2012: $16,260,5902012Revenue 2013: $80,821,028Expenses 2013: $52,586,454Net Income 2013: $28,234,5742013Revenue 2014: $89,600,445Expenses 2014: $56,398,290Net Income 2014: $33,202,1552014Revenue 2015: $84,746,299Expenses 2015: $63,948,558Net Income 2015: $20,797,7412015Revenue 2016: $77,125,915Expenses 2016: $63,816,487Net Income 2016: $13,309,4282016Revenue 2017: $89,996,549Expenses 2017: $64,960,336Net Income 2017: $25,036,2132017Revenue 2018: $106,336,116Expenses 2018: $79,120,975Net Income 2018: $27,215,1412018Revenue 2019: $100,573,680Expenses 2019: $83,620,152Net Income 2019: $16,953,5282019Revenue 2020: $96,492,872Expenses 2020: $82,051,654Net Income 2020: $14,441,2182020Revenue 2021: $135,712,233Expenses 2021: $99,280,225Net Income 2021: $36,432,0082021Revenue 2022: $94,789,166Expenses 2022: $118,448,562Net Income 2022: -$23,659,3962022Revenue 2023: $106,887,003Expenses 2023: $124,958,433Net Income 2023: -$18,071,4302023Revenue 2024: $134,694,228Expenses 2024: $127,821,924Net Income 2024: $6,872,3042024

Highlighted filing

2017

Revenue$89,996,549
Expenses$64,960,336
Net Income$25,036,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$202,057,122
Mission and Program Overview

Mission

To be recognized globally as the premier developer and provider of voluntary consensus standards, related technical information, and services that:- promote public health and safety, support the (continued on sch o) protection and sustainability of the environment, and overall quality of life; - contribute to the reliability of materials, products, systems, and services; and- facilitate international, regional, and national commerce. This statement reflects the language of astm's charter and makes clear astm's commitments to the development and dissemination of high-quality standards and technical information in increasingly diverse fields, and to strengthening the acceptance and use of astm standards in a global environment of international, regional, and national breadth.

To bring together producers, users, consumers and others from all over the world to join together to develop voluntary consensus standards. See sch. O for additional info.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,593,077$273,008,414▲ $31,415,337
Land, Buildings, and Equipment, Net$15,140,168$17,592,629▲ $2,452,461
Savings and Temporary Cash Investments$1,275,686$12,017,403▲ $10,741,717
Accounts Receivable$7,665,071$10,357,226▲ $2,692,155
Inventories for Sale or Use$3,010,024$3,035,083▲ $25,059
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$312,019,523$366,229,544▲ $54,210,021
Other Assets Total$43,335,497$50,218,789▲ $6,883,292
Liabilities
Deferred Revenue$12,697,993$21,156,628▲ $8,458,635
Other Liabilities$5,664,560$6,690,591▲ $1,026,031
Accounts Payable and Accrued Expenses$3,287,574$4,780,849▲ $1,493,275
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,650,127$32,628,068▲ $10,977,941
Net Assets / Fund Balance
Unrestricted Net Assets$285,326,651$329,836,249▲ $44,509,598
Temporarily Rstr Net Assets$5,042,745$3,765,227▼ $1,277,518
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$290,369,396$333,601,476▲ $43,232,080
Total Liabilities and Net Assets / Fund Balance$312,019,523$366,229,544▲ $54,210,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,666,741$34,947,855$44,614,596
Buildings$3,910,461$11,634,329$15,544,790
Land$3,444,808-$3,444,808
Leasehold Improvements$570,619$408,679$979,298
Other Assets Org$362,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,282,915-▲ $65,084$2,375$1,298,624
2016$1,329,244-▼ $15,329-$1,282,915
2015$1,303,208-▲ $64,623$2,587$1,329,244
2014$1,236,895$5,000▲ $92,407$94$1,303,208
2013$1,199,389-▲ $58,597$91$1,236,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine E MorganPresidentFT$433,564$648,233$1,081,797
James A ThomasPresident until 1/31/2017FT$563,496$26,265$589,761
John PaceVP Publications & MarketingFT$333,300$94,521$427,821
Thomas O'BrienVP General CouncilFT$329,415$71,395$400,810
James S ThomasAssistant VP-Sales & MarketingFT$274,102$73,305$347,407
Philip LivelyVP Finance & TreasurerFT$250,400$74,008$324,408
Jeffrey GroveVP Global PolicyFT$239,379$69,153$308,532
Daniel SmithVice President, TCOFT$225,215$67,893$293,108
Timothy BrookeVP Certification & TrainingFT$201,559$69,985$271,544
Teresa CendrowskaVP Global COOPFT$206,354$60,067$266,421
Brian MeinckeAsst VP BUSINESS DEVELOPMENTFT$203,627$60,321$263,948
Martin FarrellASST VP Sales & MKTGFT$211,097$51,801$262,898
Nicholas EcartDirector, INT'L SalesFT$229,081$29,701$258,782
Patricia GleasonPresident, SEIFT$197,615$52,910$250,525
Mark AxelmanDirector, SalesFT$157,508$47,968$205,476
Robert MorganDirector, TCOFT$158,082$28,942$187,024
D Thomas MarshChairman of the Board-$1,915-$1,915

Board Members and Trustees

NameTitle
Andrew G KiretaChairman of the Fin and Audit
Ralph M ParoliPast Chairman
Ronald EbelharPast Chairman
Dale F BohnVice Chairman
Taco van der MatenVice Chairman
Arman ShakkaliyevDirector
Brent StuckerDirector
Cesar A ConstantinoDirector
Christina A LomasneyDirector
Deryck MS OmarDirector
Ferdinando E AspesiDirector
Irving S ScherDirector
James A TannDirector
James J SimnickDirector
Jeff WeissDirector
John FletcherDirector
John R LogarDirector
Jun SasakiDirector
Laurie E LocascioDirector
Lawrence CarbaryDirector
Oliver S Delery JrDirector
R James GalipeauDirector
Vicky J TaylorDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Formcraft InteriorsCapital renovations712 Henderson Blvd, Folcroft, PA 19032$2,099,223
Micronexx Corporation INCComputer Services924 California Avenue, Avalon, PA 15205$1,664,255
Clark TestingTesting/Distribution1801 Route 51 South Bldg 9, Jefferson Hills, PA 15025$1,335,163
Southwest Research InstituteLaboratory Testing6220 Culebra Road, San Antonio, TX 78238$1,223,234
Intertek USA INCLab services13700 Collections Center Drive, Chicago, IL 60698$1,186,492
Revenue and Support

Revenue Composition

Contributions and Grants
$935,712
Program Service Revenue
$72,627,566
Investment Income
$14,924,200
Other Revenue
$1,509,071
All Other Contributions
$935,712
Change in Net Assets
$25,036,213

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
Other Non Cash Contri Table98$363,833Averaging
Total Noncash Contributions98$363,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,649,317
Revenue Not Reported on Financial Statements
$1,347,232
Revenue Not Reported on Form 990
$18,195,867
Total Revenue per Audited Statements
$106,845,184
Total Revenue per Form 990
$89,996,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,598,387
Salaries, Compensation, and Employee Benefits$27,130,660
Grants and Similar Amounts Paid$231,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,228,371$2,227,693-$17,456,064
Fees for Services Other$4,645,107$184,367-$4,829,474
Information Technology$4,173,075$610,096-$4,783,171
Depreciation Depletion$3,839,724$561,697-$4,401,421
Current Officers, Directors, Trustees, and Key Employees$3,380,283$494,487$0$3,874,770
Other Employee Benefits$2,535,781$455,899-$2,991,680
Conferences and Meetings$1,715,564$178,661-$1,894,225
Travel$1,353,561$166,830-$1,520,391
Payroll Taxes$1,240,241$181,429-$1,421,670
Pension Plan Contributions$1,283,647$102,829-$1,386,476
Fees for Service Investment Mgmnt Fees-$1,347,232-$1,347,232
Occupancy$1,041,303$153,273-$1,194,576
Office Expenses$1,034,952$76,179-$1,111,131
All Other Expenses$518,605$581,380-$1,099,985
Royalties$836,648--$836,648
Other Expenses$545,756$11,837-$557,593
Advertising$308,338$103,777-$412,115
Insurance$223,521$32,698-$256,219
Fees for Services Legal-$199,699-$199,699
Grants to Domestic Orgs$184,289--$184,289
Fees for Services Accounting-$153,537-$153,537
Grants to Domestic Individuals$47,000--$47,000
Total Functional Expenses$56,975,037$7,985,299$0$64,960,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,960,336
Expenses per Audited Statements$63,613,104
Total Expenses per Audited Statements$63,613,104
Expenses Not Reported on Financial Statements$1,347,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
various organizationswest conshohocken, PA501(c)(3)further orgs mission$54,761
Colonial Neighborhood Councilconshohocken, PA501(c)(3)further orgs mission$21,000
Franklin Institutephiladelphia, PA501(c)(3)further orgs mission$17,000
Riverbend Environmental Centergladwyne, PA501(c)(3)further orgs mission$15,082
Conshohocken Free Libraryconshohocken, PA501(c)(3)further orgs mission$10,446
for petes sakeplymouth meeting, PA501(c)(3)further orgs mission$10,000
kelly a dolan memorial fundambler, PA501(c)(3)further orgs mission$10,000
George Clay Fire Companywest conshohocken, PA501(c)(3)further orgs mission$8,000
washington hose and steam fire companyconshohocken, PA501(c)(3)further orgs mission$8,000
Conshohocken Free LibraryConshohocken, PA-further orgs mission-

International Summary

Offices
4
Employees
6
Spending
$1,473,375

International Compliance

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesTechnical Training--$672,535
North AmericaProgram ServicesTechnical Training--$552,444
South AsiaProgram ServicesTechnical Training--$74,640
South AmericaProgram ServicesTechnical Training--$67,302
Middle East and North AfricaProgram ServicesTechnical Training--$55,657
East Asia and the PacificProgram ServicesTechnical Training11$36,198
Russia and the Newly Independent StatesProgram ServicesTechnical Training--$8,222
Central America and the CaribbeanProgram ServicesTechnical Training23$5,590
Sub-Saharan AfricaProgram ServicesTechnical Training12$787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James S ThomasFamily relationshipPayrollNo$326,647
Robert MorganFamily relationshipPayrollNo$186,049
Melissa ThomasFamily relationshipPayrollNo$87,722
Julia LivelyFamily relationshipPayrollNo$25,571

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
Accumulated Postretirement Ben$4,331,424
Projected Benefit Obligation$2,189,968
Other Liabilities$169,199
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 family members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Society for Testing and Materials
EIN
23-1352024
In Care Of
% PHILIP LIVELY TREASURER
Phone
6108329750
Address
100 Barr Harbor Drive, West Conshohocken, PA 19428-2959

Signing Officer

Name
Philip Lively
Title
Treasurer
Phone
6108329608
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Morgan
Formed
1898
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
270
Volunteers
22,205

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Andrea Kyzyma
Phone
2155614200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item G, Gross Receipts

Per the form 990 instructions gross receipts in calculated as follows: total revenue (part viii, line 12, col a) $ 89,996,549 add: total cost basis of assets sales (part viii, line 7b) $ 112,060,573 ------------ total gross receipts $ 202,057,122

Volunteers

Form 990, part i, line 6 volunteers 22,025 the total number reported on form 990 part 1, page 1, line 6 represents the number of volunteer technical committee members and organizational committee members of astm international who have an active role in our standards development process.

Business Relationships

FORM 990, PART VI, SECTION A, LINE 2 JAMES A. THOMAS, PRESIDENT, IS THE FATHER OF JAMES S. THOMAS, Director, Int'l Sales.

Members

Form 990, part vi, section a, lines 6, 7a & 7b the organization has members, who join by purchasing a membership or qualifying for a free membership from the organization. A nominating committee consisting of six members appointed by the board of directors and three past chairmen of the board of directors select nominees for open board positions. All qualified members then vote on the nominees.

Review Process

Form 990, part vi, section b, line 11b astm board procedures 3.3 require, in part, that the finance and audit committee is responsible for "review and approval of return of organization exempt from income tax (irs form 990)that each board member will have the opportunity to review and comment on the draft form 990 prior to filing. An electronic draft of form 990, including required schedules, is provided to each voting member of the astm board prior to its filing with the irs.

Conflict of Interest Policy

Form 990, part vi, section b, line 12c astm has a written conflict of interest policy. The conflict of interest policy defines conflicts of interest, identifies the classes of individuals within the organization covered by the policy, facilitates disclosure of information that may help identify conflicts of interest, and specifies procedures to be followed in managing conflicts of interest.

Process for Determining Compensation

FORM 990, PART VI, SECTION B, LINES 15A & 15B Compensation of President and VP's: Pursuant to ASTM Board procedure 2.4 the Executive Committee is responsible for administering the President's employment agreement and compensation program; and pursuant to ASTM Board procedure 3.3 the finance and audit committee is responsible for monitoring ASTM employee benefits and salary administration programs and for making recommendations to the Board of Directors for such modifications as may be necessary. To that end, the Executive Committee of Board of Directors is authorized to contract, negotiate and set the salary and benefits package of the president. The practices and the procedures used to set the salary and benefits package are as follows: - Every 3rd year the Executive Committee Authorizes a salary and benefit benchmark report for the President's position from one of the major benefit consulting firms in the US (i.e. AON, Watson Wyatt. E&Y, Mercer, etc.) - All of the ASTM International staff positions are benchmarked at least every 3rd year by a major benefit consulting firm in the US. (1/3 of all positions are benchmarked every year). - This information is provided to the executive committee and the full Board of Directors during the annual budget review as part of the budget review process.

How Forms Are Made Available to the Public

Form 990, part vi, section c, line 19 pursuant to irs regulations, astm, upon request, makes the following available for public inspection: - original and amended, if any, annual information returns; - application for tax exemption including its governing instruments, supporting documents and all irs correspondence pertaining thereto; - conflict of interest policy; and - financial statements.

Fundraising

Form 990. Part vii, lines 1a-1h col. (a) and part ix, line 25 col. (d) the american society for testing and materials, a voluntary consensus standards developing organization, derives most of its funding from the sale of standards and related technical information. The organization does not do any formal fundraising. The organization does not actively solicit contributions from the public. Any contributions are solicited by our members for research projects, meeting expenses, and awards or scholarships.

Other Changes in Net Assets

Form 990. Part xi, line 9 change in retirement benefit obligation $2,192,047

Safety Equipment Institute, Inc.

On April 27, 2016, the Society became the sole corporate member of Safety Equipment Institute, Inc. (SEI), a private nonprofit organization. SEI is an organization that administers a testing certification program for safety products. The purpose of this certification program is to assist government agencies along with users and manufacturers of safety and protective equipment in meeting their mutual goals of protecting those who use safety and protective equipment on or off the job.

Financial Statement Notes

Endowment Funds

Schedule d, part v, line 4 funds are held to provide scholarships to appropriate applicants.

Fin 48 (asc 740) Footnote

Schedule d, part x, line 2 the society is a tax-exempt entity under the internal revenue code ("irc") section 501(c)(3). Accordingly, the society does not pay income taxes. The society is no longer subject to u.s. Federal and state tax eliminations for years prior to 2014. The society accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The society has identified its tax status as a 501(c)(3) tax-exempt entity and as a limited liability company (for astm international llc and astm international eu llc) as tax positions. The society does not believe its consolidated financial statements include any material uncertain tax positions.

Part XI, Line 2D

Amounts included in audited financial statements but not on the 990 CHANGE IN RETIREMENT BENEFIT OBLIGATION $2,192,047

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IRS990/ActivityOrMissionDesc0TO BRING TOGETHER PRODUCERS, USERS, CONSUMERS AND OTHERS FROM ALL OVER THE WORLD TO JOIN TOGETHER TO DEVELOP VOLUNTARY CONSENSUS STANDARDS. SEE SCH. O FOR ADDITIONAL INFO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24476902
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38226899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39169314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$506$40.0$466$135$128$6.87
2023Detailed filing. Detailed filing data is available for this year.$471$33.0$438$107$125$18.1
2022Detailed filing. Detailed filing data is available for this year.$439$27.4$412$94.8$118$23.7
2021Detailed filing. Detailed filing data is available for this year.$507$30.2$477$136$99.3$36.4
2020Detailed filing. Detailed filing data is available for this year.$460$30.0$430$96.5$82.1$14.4
2019Detailed filing. Detailed filing data is available for this year.$396$26.0$369$101$83.6$17.0
2018Detailed filing. Detailed filing data is available for this year.$347$30.7$316$106$79.1$27.2
2017Detailed filing. Detailed filing data is available for this year.$366$32.6$334$90.0$65.0$25.0
2016Detailed filing. Detailed filing data is available for this year.$312$21.7$290$77.1$63.8$13.3
2015Detailed filing. Detailed filing data is available for this year.$286$20.7$265$84.7$63.9$20.8
2014Detailed filing. Detailed filing data is available for this year.$286$28.7$257$89.6$56.4$33.2
2013Detailed filing. Detailed filing data is available for this year.$287$20.8$266$80.8$52.6$28.2
2012Summary only. Only limited summary data is available for this year.$221$22.9$198$66.3$50.0$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$19.3$175$45.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$23.1$184$43.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits