Civic Intelligence

Marshall Community Foundation

990 • Fiscal year 2014 • EIN 23-7011281

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

Organization ProfileWWW.MARSHALLCF.ORG
614 Homer Road49068

(269) 781-2273

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$59,400

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,585,520

Up $840,056 (+7.2%) from 2013

Net Assets

Up

$12,585,520

Up $840,056 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

$1,675,986

No earlier filing loaded for comparison.

Expenses

Down

$835,930

Down $54,368 (-6.1%) from 2013

Net Income

$840,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2012: $10,567,997Liabilities 2012: $0Net Assets 2012: $10,567,9972012Assets 2013: $11,745,464Liabilities 2013: $0Net Assets 2013: $11,745,4642013Assets 2014: $12,585,520Liabilities 2014: $0Net Assets 2014: $12,585,5202014Assets 2015: $11,839,189Liabilities 2015: $0Net Assets 2015: $11,839,1892015Assets 2016: $12,816,101Liabilities 2016: $0Net Assets 2016: $12,816,1012016Assets 2017: $13,904,399Liabilities 2017: $0Net Assets 2017: $13,904,3992017Assets 2018: $14,502,571Liabilities 2018: $4,899Net Assets 2018: $14,497,6722018Assets 2019: $15,522,501Liabilities 2019: $0Net Assets 2019: $15,522,5012019Assets 2020: $15,454,992Liabilities 2020: $22,182Net Assets 2020: $15,432,8102020Assets 2021: $20,852,807Liabilities 2021: $63,927Net Assets 2021: $20,788,8802021Assets 2022: $17,090,125Liabilities 2022: $2,500Net Assets 2022: $17,087,6252022Assets 2023: $19,951,747Liabilities 2023: $95,074Net Assets 2023: $19,856,6732023Assets 2024: $24,113,738Liabilities 2024: $109,044Net Assets 2024: $24,004,6942024

Highlighted filing

2014

Assets$12,585,520
Liabilities$0
Net Assets$12,585,520
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $810,5032012Expenses 2013: $890,2982013Revenue 2014: $1,675,986Expenses 2014: $835,930Net Income 2014: $840,0562014Revenue 2015: $228,497Expenses 2015: $974,828Net Income 2015: -$746,3312015Revenue 2016: $1,946,137Expenses 2016: $969,225Net Income 2016: $976,9122016Revenue 2017: $1,957,644Expenses 2017: $869,346Net Income 2017: $1,088,2982017Revenue 2018: $1,623,759Expenses 2018: $1,030,487Net Income 2018: $593,2722018Revenue 2019: $1,983,447Expenses 2019: $958,618Net Income 2019: $1,024,8292019Revenue 2020: $1,001,326Expenses 2020: $1,091,017Net Income 2020: -$89,6912020Revenue 2021: $6,309,360Expenses 2021: $953,290Net Income 2021: $5,356,0702021Revenue 2022: $1,831,430Expenses 2022: $1,041,190Net Income 2022: $790,2402022Revenue 2023: $2,008,589Expenses 2023: $1,175,125Net Income 2023: $833,4642023Revenue 2024: $1,874,791Expenses 2024: $1,399,809Net Income 2024: $474,9822024

Highlighted filing

2014

Revenue$1,675,986
Expenses$835,930
Net Income$840,056
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
$1,675,986
Mission and Program Overview

Mission

To help make the marshall area an even better place to live, work, and raise a family by attracting endowed funds from a wide range of donors, serving as a conduit for special projects, and distributing grants in support of innovative programs... Mindful to carry out the intention of the donors.

To manage community endowment funds and to distribute grants from the earnings of the endowment funds for various community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,539,165$12,263,532▲ $724,367
Savings and Temporary Cash Investments$134,135$230,451▲ $96,316
Cash and Non-Interest-Bearing Accounts$72,164$91,537▲ $19,373
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,745,464$12,585,520▲ $840,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,075,244$10,824,540▲ $749,296
Temporarily Rstr Net Assets$1,670,220$1,760,980▲ $90,760
Total Net Assets Fund Balance$11,745,464$12,585,520▲ $840,056
Total Liabilities and Net Assets / Fund Balance$11,745,464$12,585,520▲ $840,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,512$56,512
Other Securities$12,263,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,585,498$37,644▲ $884,060-$8,200,530
2012$6,751,422$119,242▲ $1,069,841-$7,585,498
2011$5,857,990$61,251▲ $1,143,669-$6,751,422
2010$6,286,878$125,424▼ $168,545-$5,857,990
2009$1,034,597-▼ $1,034,597--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon AndersonExec DirectorFT$59,400$59,400

Board Members and Trustees

NameTitle
Charles B CookPresident
Mark F StuartVice President
Darlene NeidlingerBoard Member
Dr Jay LarsonBoard Member
Dr Lynne HaleyBoard Member
Dr Randy DavisBoard Member
Garrett SanderBoard Member
James a PardoeBoard Member
Mary Jo ByrneBoard Member
Michael E KinterBoard Member
Monica LubisBoard Member
Rev Richard GertenBoard Member
Ronald SmithBoard Member
Sandra DobbinsBoard Member
Thomas F FrankeBoard Member
Tom TarkiewiczBoard Member
Wendee WoodsBoard Member
Jennifer CaplisSecretary
Frank E BoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,674
Program Service Revenue
$0
Investment Income
$563,446
Other Revenue
$750,866
All Other Contributions
$361,674
Change in Net Assets
$840,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,213
Salaries, Compensation, and Employee Benefits$101,473
Other Expenses$58,244
Total Fundraising Expense$15,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$676,213--$676,213
Current Officers, Directors, Trustees, and Key Employees$41,580$11,880$5,940$59,400
Other Salaries and Wages$22,509$6,431$3,215$32,155
Fees for Services Accounting$11,550$3,300$1,650$16,500
Advertising$7,510$2,146$1,073$10,729
Payroll Taxes$5,178$1,479$740$7,397
Office Expenses$4,669$1,334$667$6,670
Insurance$3,117$891$445$4,453
Fees for Services Legal$2,100$600$300$3,000
Pension Plan Contributions$1,765$504$252$2,521
Occupancy$1,260$360$180$1,800
Conferences and Meetings$1,152$329$165$1,646
Travel$925$264$132$1,321
Other Expenses$743$212$107$1,062
All Other Expenses$597$171$85$853
Total Functional Expenses$788,015$31,943$15,972$835,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assist With College Education, Help With Needed Projects, Etc.$676,213
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank BoleyFrank Is the Treasurer and Also the Accountant.-No-
Mark StuartMark Is the Vice President and Attorney.-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11

“Minutes are taken at every meeting. The previous meeting minutes are then aprroved at the next meeting.”

Form 990, Part VI, Section B, Line 15A

“The board does a review of the executive director every year.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request. The annual report can be viewed on our website.”

Form 990, Part VII

“Charles b. Cook - 1061 orchard dr, marshall, mi 49068. Mark f. Stuart - 121 1/2 w. Mi ave, marshall, mi 49068. Jennifer caplis - 122 eastman, marshall, mi 49068. Frank e. Boley - 53 friendship lane, marshall, mi 49068. Sharon anderson - 126 west michigan ave, marshall, mi 49068. Dr randy davis - 100 east green street, marshall, mi 49068. Thomas f. Franke - 410 north eagle, marshall, mi 49068. Michael e. Kinter - 211 chauncey court, marshall, mi 49068. Rev. Richard gerten - 352 n sycamore, marshall, mi 49068. James a. Pardoe - 1600 south kalamazoo, marshall, mi 49068. Dr lynne haley - 15755 n drive north, marshall, mi 49068. Monica lubis - 15617 alana christine, marshall, mi 49068. Darlene neidlinger - 605 east mansion street, marshall, mi 49068. Sandra dobbins - 19400 d drive south, marshall, mi 49068. Dr jay larson - 337 north kalamazoo, marshall, mi 49068. Tom tarkiewicz - 506 forest court, marshall, mi 49068. Mary jo byrne - 729 east prospect, marshall, mi 49068. Ronald smith - 21197 17 1/2 mile road, marshall, mi 49068. Wendee woods - 17220 16 mile road, marshall, mi 49068. Garrett sander - 614 homer road, marshall, mi 49068.”

Filing and Contact Details

Filer

EIN
23-7011281
Phone
2697812273

Signing Officer

Name
Charles B Cook
Title
President
Phone
2697812273
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Cook
Formed
1968
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Preparer
Heather Weberling
Phone
2697891099
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0676213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0676213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0676213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01675986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt03117
IRS990/InsuranceGrp/TotalAmt04453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0563446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011539165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012263532
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056512
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP MAKE THE MARSHALL AREA AN EVEN BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY BY ATTRACTING ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, SERVING AS A CONDUIT FOR SPECIAL PROJECTS, AND DISTRIBUTING GRANTS IN SUPPORT OF INNOVATIVE PROGRAMS... MINDFUL TO CARRY OUT THE INTENTION OF THE DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011745464
IRS990/NetAssetsOrFundBalancesEOYAmt012585520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt01260
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OfficeExpensesGrp/ProgramServicesAmt04669
IRS990/OfficeExpensesGrp/TotalAmt06670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/FundraisingAmt2279
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt02884
IRS990/OtherExpensesGrp/ProgramServicesAmt12308
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
IRS990/OtherExpensesGrp/ProgramServicesAmt3743
IRS990/OtherExpensesGrp/TotalAmt04120
IRS990/OtherExpensesGrp/TotalAmt13297
IRS990/OtherExpensesGrp/TotalAmt22793
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0NET INVESTMENT GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750866
IRS990/OtherRevenueTotalAmt0750866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022509
IRS990/OtherSalariesAndWagesGrp/TotalAmt032155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01479
IRS990/PayrollTaxesGrp/ProgramServicesAmt05178
IRS990/PayrollTaxesGrp/TotalAmt07397
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01765
IRS990/PensionPlanContributionsGrp/TotalAmt02521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES B COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0732796
IRS990/PYInvestmentIncomeAmt0384963
IRS990/PYOtherExpensesAmt059573
IRS990/PYOtherRevenueAmt01207356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01177467
IRS990/PYSalariesCompEmpBnftPaidAmt097929
IRS990/PYTotalExpensesAmt0890298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02067765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0840056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230451
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02957003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt02417293
IRS990ScheduleA/SubstantialContributorsTotAmt0575710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02993003
IRS990ScheduleA/TotalSupportAmt02993003
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07585498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08200530
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0306672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06751422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07585498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0355007

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
$12,585,520
Liabilities
$0
Net assets
$12,585,520
Revenue
$1,675,986
Expenses
$835,930
Net income
$840,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.11$24.0$1.87$1.40$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.10$19.9$2.01$1.18$0.83
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.83$1.04$0.79
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.8$6.31$0.95$5.36
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.4$1.00$1.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$1.98$0.96$1.02
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.62$1.03$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.96$0.87$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$1.95$0.97$0.98
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.23$0.97$0.75
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.68$0.84$0.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits