Civic Intelligence

Macula Vision Research Foundation

990 • Fiscal year 2014 • EIN 23-2876473

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.MVRF.ORG
100 Front Street No 30019428

(610) 668-6705

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,085

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,402,876

Up $437,138 (+45%) from 2013

Net Assets

Down

$20,452

Down $210,761 (-91%) from 2013

Liabilities

Up

$1,382,424

Up $647,899 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

$2,618,930

No earlier filing loaded for comparison.

Expenses

Up

$2,838,486

Up $2,086,664 (+278%) from 2013

Net Income

-$219,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $315,821Liabilities 2011: $1,160,821Net Assets 2011: -$845,0002011Assets 2012: $1,595,248Liabilities 2012: $1,752,137Net Assets 2012: -$156,8892012Assets 2013: $965,738Liabilities 2013: $734,525Net Assets 2013: $231,2132013Assets 2014: $1,402,876Liabilities 2014: $1,382,424Net Assets 2014: $20,4522014Assets 2015: $1,369,701Liabilities 2015: $1,295,498Net Assets 2015: $74,2032015Assets 2016: $1,165,791Liabilities 2016: $513,418Net Assets 2016: $652,3732016Assets 2017: $1,733,220Liabilities 2017: $180,447Net Assets 2017: $1,552,7732017Assets 2018: $352,557Liabilities 2018: $352,557Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,402,876
Liabilities$1,382,424
Net Assets$20,452
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,175,812Expenses 2011: $2,678,790Net Income 2011: -$502,9782011Revenue 2012: $3,873,908Expenses 2012: $3,185,797Net Income 2012: $688,1112012Expenses 2013: $751,8222013Revenue 2014: $2,618,930Expenses 2014: $2,838,486Net Income 2014: -$219,5562014Revenue 2015: $2,234,557Expenses 2015: $2,163,188Net Income 2015: $71,3692015Revenue 2016: $1,495,931Expenses 2016: $954,917Net Income 2016: $541,0142016Revenue 2017: $1,677,364Expenses 2017: $823,042Net Income 2017: $854,3222017Revenue 2018: $1,300,370Expenses 2018: $221,895Net Income 2018: $1,078,4752018Revenue 2019: $1,807Expenses 2019: $1,807Net Income 2019: $02019

Highlighted filing

2014

Revenue$2,618,930
Expenses$2,838,486
Net Income-$219,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,622,506
Mission and Program Overview

Mission

Macular degeneration vision research and public education toward curing vision related diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$510,644-
Pledges and Grants Receivable$844,661$500,000▼ $344,661
Savings and Temporary Cash Investments$83,844$379,515▲ $295,671
Land, Buildings, and Equipment, Net$8,233$6,717▼ $1,516
Prepaid Expenses and Deferred Charges$29,000$6,000▼ $23,000
Total Assets$965,738$1,402,876▲ $437,138
Liabilities
Grants Payable$725,000$1,300,000▲ $575,000
Accounts Payable and Accrued Expenses$9,525$82,424▲ $72,899
Total Liabilities$734,525$1,382,424▲ $647,899
Net Assets / Fund Balance
Permanently Rstr Net Assets-$500,000-
Temporarily Rstr Net Assets$21,015$17,392▼ $3,623
Unrestricted Net Assets$210,198$-496,940▼ $707,138
Total Net Assets Fund Balance$231,213$20,452▼ $210,761
Total Liabilities and Net Assets / Fund Balance$965,738$1,402,876▲ $437,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,743$21,707$24,450
Leasehold Improvements$3,974$5,197$9,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$500,000▲ $17,060$6,416$510,644
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Robert S Molday PhdDirector$50,000$50,000

Board Members and Trustees

NameTitle
Shelly FisherChairman/president
Jeffrey LotmanVice-president
Colin J Barnstable DphilDirector
Dean Bok PhdDirector
Philip J Rosenfeld Md PhdDirector
Roderick R Mcinnes Md PhdDirector
William W Hauswirth PhdDirector
Dawn Prall GeorgeExecutive Director
George GinaderAssistant Secretary/treasurer
Karen LotmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,935
Program Service Revenue
$0
Investment Income
$8,807
Other Revenue
$2,188
All Other Contributions
$2,607,935
Change in Net Assets
$-219,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,618,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,497
Total Revenue per Audited Statements
$2,728,427
Total Revenue per Form 990
$2,618,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,060,000
Other Expenses$566,737
Salaries, Compensation, and Employee Benefits$211,749
Total Fundraising Expense$156,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,300,000--$1,300,000
Foreign Grants$760,000--$760,000
Conferences and Meetings$209,107--$209,107
Fees for Services Other$123,782$54,475-$178,257
Other Salaries and Wages$21,618$47,074$106,308$175,000
Office Expenses$52,354$9,549$13,816$75,719
Occupancy$1,505$6,002$12,611$20,118
Payroll Taxes$2,473$4,460$8,643$15,576
Other Employee Benefits$3,323$4,881$5,762$13,966
Information Technology$2,822$8,734-$11,556
Fees for Services Accounting-$10,952-$10,952
Travel$5,628$1,497$3,492$10,617
Advertising$5,922$4,549-$10,471
Pension Plan Contributions$848$1,912$4,447$7,207
Insurance$1,230$3,594$1,640$6,464
Fees for Services Legal-$2,379-$2,379
Other Expenses-$1,666-$1,666
Depreciation Depletion-$1,516-$1,516
Total Functional Expenses$2,490,612$191,155$156,719$2,838,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,188
Expenses per Audited Statements$2,838,486
Total Expenses per Form 990$2,838,486
Expenses Not Reported on Form 990$100,702
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Research$397,781
---Research$350,000
---Research$300,000
---Research$102,219
---Research$50,000
---Research$50,000
---Research$50,000

International Summary

Offices
0
Employees
0
Spending
$760,000

International Compliance

Foreign grant records maintained
Yes
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesGrantmaking00$660,000
North AmericaProgram ServicesGrantmaking00$100,000
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
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board chair shelly lotman fisher and board of director jeffrey lotman are siblings. Board secretary/treasurer karen lotman is mother of shelly lotman-fisher and jeffrey lotman.”

Form 990, Part VI, Section B, Line 11

“The directors review audited financial statements and form 990 and discuss any relevant findings with the independent accountants. If there are any issues, they are corrected prior to issuance.”

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

“Conflict of interest policy is monitored by the president and executive director on an annual basis via email distribution of the policy to each board member. The board president reviews completed forms. Compliance is enforced by the executive director and the president of the board and discussed as an agenda item during periodic status update meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on guidestar.org and upon request”

Filing and Contact Details

Filer

EIN
23-2876473
Phone
6106686705

Signing Officer

Name
Shelly Lotman-fisher
Title
President
Phone
6106686705
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Lotman-fisher
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Leena Ritchie CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund established to provide funding for research grants in accordance with the mission of the foundation.”

PART X, LINE 2:

“Mvrf is exempt from tax under section 501(c)(3) of the internal revenue code. Mvrf recognizes tax benefits only if it is more likely than not that a tax position will be sustained upon examination. Tax years 2011 and forward remain subject to examination. No liability for uncertain tax positions was recorded as of september 30, 2014.”

Raw XML AppendixShowing 400 of 672 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013966
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31666
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt14315
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02188
IRS990/OtherRevenueTotalAmt02188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04460
IRS990/PayrollTaxesGrp/ProgramServicesAmt02473
IRS990/PayrollTaxesGrp/TotalAmt015576
IRS990/PensionPlanContributionsGrp/FundraisingAmt04447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0848
IRS990/PensionPlanContributionsGrp/TotalAmt07207
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0SHELLY LOTMAN-FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0513966
IRS990/PYInvestmentIncomeAmt0-427
IRS990/PYOtherExpensesAmt0237856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0751822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-219556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02607935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03871315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011147006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012376
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.40550
IRS990ScheduleA/PublicSupportTotal170Amt04519929
IRS990ScheduleA/SubstantialContributorsTotAmt06627077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02607935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03871315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02174153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011147006
IRS990ScheduleA/TotalSupportAmt011159382
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt048000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ROSCOMMON INTERNATIONAL ("THE FIRM") WILL UNDERTAKE GOVERNMENT RELATIONS AND CONSULTING SERVICES NECESSARY AND APPROPRIATE IN REPRESENTING MVRF WITH RESPECT TO DECISION MAKERS IN STATE AND LOCAL GOVERNMENT REGARDING POLITICAL SUPPORT FOR AND PROCUREMENT OF PUBLIC SECTOR FUNDING RELEVANT TO AND APPROPRIATE FOR THE CORE MISSION OF THE MVRF.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt048000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0510644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06416
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024450
IRS990ScheduleD/ExpensesNotReportedAmt0100702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02838486
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08795
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97920
IRS990ScheduleD/RevenueNotReportedAmt0109497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02618930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND ESTABLISHED TO PROVIDE FUNDING FOR RESEARCH GRANTS IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MVRF IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MVRF RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS 2011 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06717
IRS990ScheduleD/TotalExpensesPerForm990Amt02838486
IRS990ScheduleD/TotalRevenuePerForm990Amt02618930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02728427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02939188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1660000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,876
Liabilities
$1,382,424
Net assets
$20,452
Revenue
$2,618,930
Expenses
$2,838,486
Net income
-$219,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$1.30$0.22$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.68$0.82$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.51$0.65$1.50$0.95$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.30$0.07$2.23$2.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.38$0.02$2.62$2.84$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.23$0.75
2012Summary only. Only limited summary data is available for this year.$1.60$1.75$0.16$3.87$3.19$0.69
2011Summary only. Only limited summary data is available for this year.$0.32$1.16$0.85$2.18$2.68$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits