Civic Intelligence

Wellspan Philhaven

990 • Fiscal year 2015 • EIN 23-1548822

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PHILHAVEN.ORG

View Organization Page

283 South Butler Road PO Box 550Mount Gretna, PA 17064

(717) 270-2414

Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$333,567

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$37,680,180

Up $946,603 (+2.6%) from 2014

Net Assets

Up

$27,644,937

Up $2,149,068 (+8.4%) from 2014

Liabilities

Down

$10,035,243

Down $1,202,465 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$63,915,559

Up $1,901,853 (+3.1%) from 2014

Expenses

Up

$61,749,607

Up $1,564,765 (+2.6%) from 2014

Net Income

Up

$2,165,952

Up $337,088 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $32,601,888Liabilities 2011: $9,297,647Net Assets 2011: $23,304,2412011Assets 2012: $33,405,234Liabilities 2012: $9,659,611Net Assets 2012: $23,745,6232012Assets 2013: $33,059,790Liabilities 2013: $9,489,918Net Assets 2013: $23,569,8722013Assets 2014: $36,733,577Liabilities 2014: $11,237,708Net Assets 2014: $25,495,8692014Assets 2015: $37,680,180Liabilities 2015: $10,035,243Net Assets 2015: $27,644,9372015Assets 2016: $42,336,927Liabilities 2016: $14,834,538Net Assets 2016: $27,502,3892016Assets 2017: $40,047,832Liabilities 2017: $23,985,787Net Assets 2017: $16,062,0452017Assets 2018: $30,789,866Liabilities 2018: $40,065,848Net Assets 2018: -$9,275,9822018Assets 2019: $34,540,427Liabilities 2019: $7,269,307Net Assets 2019: $27,271,1202019Assets 2020: $37,260,802Liabilities 2020: $13,209,207Net Assets 2020: $24,051,5952020Assets 2021: $34,008,281Liabilities 2021: $12,417,944Net Assets 2021: $21,590,3372021Assets 2022: $29,806,786Liabilities 2022: $12,139,646Net Assets 2022: $17,667,1402022Assets 2023: $40,389,376Liabilities 2023: $12,637,657Net Assets 2023: $27,751,7192023

Highlighted filing

2015

Assets$37,680,180
Liabilities$10,035,243
Net Assets$27,644,937
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $54,871,8942011Expenses 2012: $57,333,0182012Revenue 2013: $60,636,016Expenses 2013: $60,869,179Net Income 2013: -$233,1632013Revenue 2014: $62,013,706Expenses 2014: $60,184,842Net Income 2014: $1,828,8642014Revenue 2015: $63,915,559Expenses 2015: $61,749,607Net Income 2015: $2,165,9522015Revenue 2016: $71,746,399Expenses 2016: $71,882,915Net Income 2016: -$136,5162016Revenue 2017: $63,957,283Expenses 2017: $75,730,136Net Income 2017: -$11,772,8532017Revenue 2018: $63,070,764Expenses 2018: $88,208,922Net Income 2018: -$25,138,1582018Revenue 2019: $125,538,428Expenses 2019: $89,013,130Net Income 2019: $36,525,2982019Revenue 2020: $86,297,080Expenses 2020: $89,476,880Net Income 2020: -$3,179,8002020Revenue 2021: $84,497,205Expenses 2021: $87,100,862Net Income 2021: -$2,603,6572021Revenue 2022: $69,864,032Expenses 2022: $94,934,087Net Income 2022: -$25,070,0552022Revenue 2023: $85,703,649Expenses 2023: $98,607,693Net Income 2023: -$12,904,0442023

Highlighted filing

2015

Revenue$63,915,559
Expenses$61,749,607
Net Income$2,165,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$71,415,623
Mission and Program Overview

Mission

Philhaven promotes hope, healing and wholeness through the provision of behavioral resources.

Philhaven provides behavioral health services to individuals in central pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,264,380$17,787,281▲ $522,901
Accounts Receivable$8,880,239$8,304,917▼ $575,322
Savings and Temporary Cash Investments$3,597,220$5,726,637▲ $2,129,417
Investments in Publicly Traded Securities$3,031,291$1,468,462▼ $1,562,829
Prepaid Expenses and Deferred Charges$1,000,039$1,324,182▲ $324,143
Pledges and Grants Receivable$1,093,480$1,194,279▲ $100,799
Investments Other Securities$896,801$939,861▲ $43,060
Other Notes and Loans Receivable, Net$340,000$340,000→ $0
Cash and Non-Interest-Bearing Accounts$26,403$23,033▼ $3,370
Inventories for Sale or Use$28,735$10,535▼ $18,200
Intangible Assets$4,519$3,096▼ $1,423
Total Assets$36,733,577$37,680,180▲ $946,603
Other Assets Total$570,470$557,897▼ $12,573
Liabilities
Accounts Payable and Accrued Expenses$6,273,083$7,114,575▲ $841,492
Mortgage Notes Payable Secured by Investment Property$4,956,807$2,920,303▼ $2,036,504
Deferred Revenue$7,818$365▼ $7,453
Total Liabilities$11,237,708$10,035,243▼ $1,202,465
Net Assets / Fund Balance
Unrestricted Net Assets$24,326,433$26,482,345▲ $2,155,912
Permanently Rstr Net Assets$607,798$595,586▼ $12,212
Temporarily Rstr Net Assets$561,638$567,006▲ $5,368
Total Net Assets Fund Balance$25,495,869$27,644,937▲ $2,149,068
Total Liabilities and Net Assets / Fund Balance$36,733,577$37,680,180▲ $946,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,212,320$23,128,403$28,340,723
Buildings$8,498,199$12,446,661$20,944,860
Other Land Buildings$3,720,810$31,426$3,752,236
Land$355,952-$355,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$670,163-▲ $13,055-$683,218
2013$605,882-▲ $64,281-$670,163
2012$475,713$80,560▲ $49,609-$605,882
2011$490,269-▼ $14,556-$475,713
2010$429,302-▲ $60,967-$490,269
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis D Sparrow MdMedical DirectorFT$319,304$14,263$333,567
Umar KhayyamPhysicianFT$269,755$15,515$285,270
Olaniyi I OluleyePhysicianFT$262,906$18,799$281,705
Thomas FenstermacherPhysicianFT$257,025$18,649$275,674
Jeremy WaltersPhysicianFT$253,421$18,799$272,220
Michael FueyoPhysicianFT$248,184$18,769$266,953
Philip D HessChief Executive OfficerFT$203,269$17,087$220,356
Matthew RogersChief Financial OfficerFT$115,350$8,463$123,813

Board Members and Trustees

NameTitle
George StoltzfusPresident
Janet StaufferVice President
Aaron Groff JrDirector
Audrey GroffDirector
David WarrenDirector
Duane BrittonDirector
James HerrDirector
Janet BrenemanDirector
Kyle HorstDirector
Rebecca BurkholderDirector
Robert FortnaDirector
Robert HoffmanDirector
Sam ThomasDirector
Moniqua AcostaSecretary
Kenneth MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Somerset Planning & EngineeringEngineering/construction22 WEST MAIN STREET, Somerset, PA 15501$450,232
Allcare Family Health PCMedical ServicesPO BOX 1210, Lebanon, PA 17042$277,452
Zimmey's Automotive Of SchaefferstownVehicle Repair/rentalPOI BOX 322, Schaefferstown, PA 17088$231,848
ComphealthTemporary StaffingPO BOX 972651, Dallas, TX 75397$208,150
Daval Services LLCPharmacy Services275 CUMBERLAND PARKWAY 245, Mechanicsburg, PA 17055$196,696
Revenue and Support

Revenue Composition

Contributions and Grants
$519,455
Program Service Revenue
$62,296,472
Investment Income
$136,382
Other Revenue
$963,250
All Other Contributions
$509,420
Change in Net Assets
$2,165,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,928,860
Revenue Not Reported on Financial Statements
$-13,301
Revenue Not Reported on Form 990
$-822,379
Other Revenue Adjustments
$-13,764
Total Revenue per Audited Statements
$63,106,481
Total Revenue per Form 990
$63,915,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,478,263
Other Expenses$14,154,361
Total Fundraising Expense$368,713
Professional Fundraising Fees$60,983
Grants and Similar Amounts Paid$56,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,207,125$2,637,554$176,135$39,020,814
Other Employee Benefits$4,094,205$551,917$35,009$4,681,131
Office Expenses$2,925,197$422,334$22,325$3,369,856
Fees for Services Other$1,999,648$762,553$13,264$2,775,465
Payroll Taxes$2,531,851$184,436$12,316$2,728,603
Occupancy$1,811,155$708,967-$2,520,122
Depreciation Depletion$217,430$1,693,505-$1,910,935
Current Officers, Directors, Trustees, and Key Employees$647,365$47,158$3,149$697,672
Conferences and Meetings$472,363$33,523-$505,886
Travel$437,915-$20,418$458,333
All Other Expenses$71,320$318,691$20,249$410,260
Pension Plan Contributions$324,802$23,661$1,580$350,043
Information Technology-$214,850-$214,850
Interest-$187,525-$187,525
Other Expenses$73,718$110,447$3,285$187,450
Fees for Services Legal-$162,291-$162,291
Fees for Services Accounting$14,210$66,825-$81,035
Fees for Services Management$78,337--$78,337
Fees for Services Lobbying-$65,673-$65,673
Fees for Services Professional Fundraising--$60,983$60,983
Grants to Domestic Orgs$56,000--$56,000
Advertising$2,400$34,254-$36,654
Fees for Service Investment Mgmnt Fees$2,609$463-$3,072
Total Functional Expenses$53,154,267$8,226,627$368,713$61,749,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,749,607
Total Expenses per Audited Statements$60,957,413
Expenses per Audited Statements$60,943,649
Expenses Not Reported on Financial Statements$805,958
Other Expense Adjustments$805,495
Expenses Not Reported on Form 990$13,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Cornwall TownshipLebanon, PA-To Improve the Facilities and Equipment They Use to Maintain a Safe Community.$37,500
Mt Gretna Community Fire CompanyMt Gretna, PA501(c)(3)To Improve the Facilities and Equipment They Use to Maintain a Safe Community.$10,000
Community Health Council of Lebanon CountyLebanon, PA501(c)(3)To Assist Several Physical and Behavioral Healthcare Providers in Lebanon County.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,983
Fundraising Direct Expenses$7,713
Fundraising Gross Income$6,258

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,293$6,258$7,065$-807
Total Events$16,293$6,258$7,713$-1,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the four elected officers of the board, i.e., president, vice president, treasurer and secretary, and a "fifth member" elected by the board. The chief executive officer and the medical director are non-voting members of the executive committee. All voting members of the executive committee are on the board. The non-voting members are not on the board. The scope of executive committee authority includes: (1) to act on behalf of the board while that body is adjourned between meetings, subject to review by the board at its next meeting; (2) to develop a system of corporate objectives and long-range goals; (3) to recommend to the board the appointment and reappointment of medical staff members and the granting of clinical privileges to each member of the medical staff; (4) to ensure appropriate board representation at organizational strategic planning meetings.”

Form 990, Part VI, Section A, Line 6

“Philhaven is controlled by the lancaster conference of the mennonite church. Under the bylaws of philhaven, control is exercised via certain reserve powers including the approval and appointment of members of the governing body, approval of the appointment of the chief executive officer and approval of amendments to the bylaws and articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“The lancaster mennonite conference appoints three members of the board of directors. Additionally, the lancaster mennonite conference will approve the selection of all at-large members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The lancaster mennonite conference must approve any change to the existing by-laws.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors performs an initial review of the 990. Upon the finance committee's approval, the 990 gets distributed to all board members electronically. Each board member will then have the opportunity to review the 990 before the return's submission to the irs.”

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

“All members of the board of directors, employees who are directors or above, licensed professionals and independent licensed practitioners are subject to philhaven's conflict of interest policies. Philhaven requires each member of the board of directors to disclose conflicts of interests, or potential conflicts of interest, to the president of the board of directors on an annual basis. The president must disclose conflicts of interests, or potential conflicts of interest, to the full board of directors on an annual basis. If a conflict of interest is identified that has not been declared the board may declare by resolution carried by two-thirds of its members present at the meeting, that a conflict of interest exists and the member of the board thus found to be in conflict shall withdraw from the meeting or refrain from discussion or voting in relation to the matter. Upon hire and annually thereafter any employee or independent practitioner subject to the policies are required to complete a disclosure statement. Additionally philhaven's compliance officer or chief financial officer is required to review all contracts or agreements with other care providers or for other services to identify any conflicts of interest. Should a conflict of interest with an employee or with an agreement or contract with a third party be identified, the compliance officer and chief financial officer shall review the circumstances to make a decision on the appropriate action.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors shall determine and approve in advance the compensation arrangements for identified executive employees who are in a position to exercise substantial influence over philhaven's affairs. Executive employees subject to this policy include the chief executive officer and medical director. In making its determination, the executive committee shall rely upon appropriate data and information as to the comparability of compensation arrangements. Relevant factors that may be considered include, but are not limited to: 1. Compensation paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; 2. Current compensation surveys conducted by independent firms(such as national association of addiction treatment (naatp/national council for community behavioral healthcare and mennonite health services (mhs) alliance; 3. Executive employee's salary history with other organizations; 4. Actual written offers from similar organizations competing for the services of the executive; and 5. Availability of similarly qualified executives in the geographic area. The executive committee's decision must be contemporaneously documented in writing. The ceo determines the compensation for the chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Any of these documents are available to the general public upon request.”

FORM 990, PART VI, SECTION B, LINE 16B:

“There is no written policy for evaluating joint ventures. In practice, a potential joint venture is brought to the board for approval. Currently, philhaven is involved in two joint ventures, one with ke llc (ke) and one with advanced management services llc (ams). Philhaven's ceo, philip d. Hess, is on the board of ams. Ke does not have a board, but the ceo acts on philhaven's behalf when dealing with ke.”

Filing and Contact Details

Filer

Filer Name
Philhaven
EIN
23-1548822
Phone
7172702414
Address
283 SOUTH BUTLER ROAD PO BOX 550, MOUNT GRETNA, PA 17064

Signing Officer

Name
Matthew Rogers
Title
Chief Financial Officer
Phone
7172702414
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rogers
Formed
1949
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
1,293
Volunteers
110

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of these donor restricted funds is to provide a stable source of perpetual financial support for the philhaven programs.”

PART X, LINE 2:

“Philhaven is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on their exempt income under section 501(a) as the internal revenue code. The farm's income is taxable for federal purposes of unrelated business income. Philhaven and the farm prescribe a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority in recording tax liabilities in the financial statements. Measurement and recognition of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold for the years ended june 30, 2015 and 2014. The organization's federal exempt organization business income tax returns for the years ended after june 30, 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -805,495.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -7,713. Rental expenses -6,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 7,713. Rental expenses 6,051.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 805,495.”

Raw XML AppendixShowing 400 of 1,134 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/Desc0PHILHAVEN'S INPATIENT PSYCHIATRIC PROGRAM IS AVAILABLE TO INDIVIDUALS WHO ARE IN MOST SEVERE DISTRESS AND/OR DANGER OF HARMING THEMSELVES OR OTHERS. THE INPATIENT PROGRAM PROVIDES A 24-HOUR A DAY THERAPEUTIC MILIEU AND INTERVENTIONS THAT SERVE TO STABILIZE ACUTE PSYCHIATRIC SYMPTOMS. SERVICES ARE PROVIDED TO CHILDREN AND ADOLESCENTS AGES THREE TO EIGHTEEN AND ADULTS OVER EIGHTEEN YEARS OF AGE. TYPICAL LENGTH OF STAY IS APPROXIMATELY ELEVEN DAYS FOR BOTH ADULTS AND CHILDREN/ADOLESCENTS. ADDITIONALLY, PHILHAVEN OFFERS EXTENDED ACUTE PSYCHIATRIC INPATIENT SERVICES FOR ADULTS THAT REQUIRE LONG-TERM INTENSIVE INTERVENTIONS TO STABILIZE THEIR SYMPTOMS. ONCE BEHAVIORAL STABILIZATION IS ACHIEVED, THE PATIENT IS THEN PREPARED FOR TRANSITION TO THE NEXT APPROPRIATE LEVEL OF CARE. THIS PROGRAM SERVED 2,237 INDIVIDUALS DURING THE JUNE 30, 2015 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
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IRS990/MissionDesc0AS AN EXPRESSION OF CHRIST'S LOVE, PHILHAVEN PROMOTES HOPE, HEALING AND WHOLENESS THROUGH THE PROVISION OF BEHAVIORAL RESOURCES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,680,180
Liabilities
$10,035,243
Net assets
$27,644,937
Revenue
$63,915,559
Expenses
$61,749,607
Net income
$2,165,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.4$12.6$27.8$85.7$98.6$12.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$12.1$17.7$69.9$94.9$25.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$12.4$21.6$84.5$87.1$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$13.2$24.1$86.3$89.5$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$7.27$27.3$126$89.0$36.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$40.1$9.28$63.1$88.2$25.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$24.0$16.1$64.0$75.7$11.8
2016Detailed filing. Detailed filing data is available for this year.$42.3$14.8$27.5$71.7$71.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$37.7$10.0$27.6$63.9$61.7$2.17
2014Detailed filing. Detailed filing data is available for this year.$36.7$11.2$25.5$62.0$60.2$1.83
2013Summary only. Only limited summary data is available for this year.$33.1$9.49$23.6$60.6$60.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.66$23.7$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.30$23.3$54.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits