Civic Intelligence

Marshall Community Foundation

990 • Fiscal year 2017 • EIN 23-7011281

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.MARSHALLCF.ORG
614 Homer RoadMarshall, MI 49068

(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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$62,040

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,904,399

Up $1,088,298 (+8.5%) from 2016

Net Assets

Up

$13,904,399

Up $1,088,298 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Up

$1,957,644

Up $11,507 (+0.6%) from 2016

Expenses

Down

$869,346

Down $99,879 (-10%) from 2016

Net Income

Up

$1,088,298

Up $111,386 (+11%) from 2016

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

2017

Assets$13,904,399
Liabilities$0
Net Assets$13,904,399
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$1,957,644
Expenses$869,346
Net Income$1,088,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,957,644
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$12,257,332$13,337,065▲ $1,079,733
Savings and Temporary Cash Investments$500,959$478,316▼ $22,643
Cash and Non-Interest-Bearing Accounts$57,810$89,018▲ $31,208
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,816,101$13,904,399▲ $1,088,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,024,401$12,004,473▲ $980,072
Temporarily Rstr Net Assets$1,791,700$1,899,926▲ $108,226
Total Net Assets Fund Balance$12,816,101$13,904,399▲ $1,088,298
Total Liabilities and Net Assets / Fund Balance$12,816,101$13,904,399▲ $1,088,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,512$56,512
Other Securities$13,337,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,040,681$381,113▲ $911,675-$8,877,989
2015$7,543,981$90,799▲ $892,523-$8,040,681
2014$8,200,530$91,516▼ $111,249-$7,543,981
2013$7,585,498$37,644▲ $884,060-$8,200,530
2012$6,751,422$119,242▲ $1,069,841-$7,585,498
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon TiernanExec DirectorFT$62,040$62,040

Board Members and Trustees

NameTitle
Mark F StuartPresident
Jennifer CaplisVice President
Dr Jay LarsonBoard Member
Dr Randy DavisBoard Member
James a PardoeBoard Member
Mary Jo ByrneBoard Member
Michael E KinterBoard Member
Rev Richard GertenBoard Member
Ronald SmithBoard Member
Sandra DobbinsBoard Member
Thomas F FrankeBoard Member
Tom TarkiewiczBoard Member
Wendee WoodsBoard Member
Dr Lynne HaleySecretary
Frank E BoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,240
Program Service Revenue
$0
Investment Income
$478,051
Other Revenue
$901,353
All Other Contributions
$578,240
Change in Net Assets
$1,088,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,957,644
Total Revenue per Form 990
$1,957,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$709,000
Salaries, Compensation, and Employee Benefits$106,005
Other Expenses$54,341
Total Fundraising Expense$16,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,831--$593,831
Grants to Domestic Individuals$115,169--$115,169
Current Officers, Directors, Trustees, and Key Employees$43,428$12,408$6,204$62,040
Comp Disqual Persons$23,609$6,745$3,373$33,727
Fees for Services Accounting$10,745$3,070$1,535$15,350
Payroll Taxes$5,400$1,543$771$7,714
Office Expenses$5,233$1,495$748$7,476
Advertising$4,717$1,348$674$6,739
Insurance$2,477$708$353$3,538
Fees for Services Legal$2,100$600$300$3,000
Pension Plan Contributions$1,767$505$252$2,524
Occupancy$1,470$420$210$2,100
Other Expenses$1,331$380$191$1,902
Conferences and Meetings$853$244$122$1,219
All Other Expenses$247$71$35$353
Travel$201$57$29$287
Total Functional Expenses$821,243$32,070$16,033$869,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,346
Total Expenses per Audited Statements$869,346
Total Expenses per Form 990$869,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule--Assist With College Education, Help With Needed Projects, Etc.$593,831
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 President and Attorney.-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Mark f. Stuart - 2624 ramblin drive, battle creek, mi 49014. Jennifer caplis - 122 eastman, marshall, mi 49068. Dr lynne haley - 15755 n drive north, marshall, mi 49068. Frank e. Boley - 53 friendship lane, marshall, mi 49068. Shannon tiernan - 614 homer road, 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. 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.”

Filing and Contact Details

Filer

Filer Name
Marshall Community Foundation
EIN
23-7011281
Phone
2697812273
Address
614 HOMER ROAD, MARSHALL, MI 49068

Signing Officer

Name
Mark F Stuart
Title
President
Phone
2697812273
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark F Stuart
Formed
1968
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Heather Weberling Ea
Phone
2697891099
Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0709000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0593831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0593831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01957644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0708
IRS990/InsuranceGrp/ProgramServicesAmt02477
IRS990/InsuranceGrp/TotalAmt03538
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0478051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012257332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013337065
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/NetAssetsOrFundBalancesBOYAmt012816101
IRS990/NetAssetsOrFundBalancesEOYAmt013904399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0210
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt01470
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt07476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/FundraisingAmt3191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt03891
IRS990/OtherExpensesGrp/ProgramServicesAmt13189
IRS990/OtherExpensesGrp/ProgramServicesAmt21585
IRS990/OtherExpensesGrp/ProgramServicesAmt31331
IRS990/OtherExpensesGrp/TotalAmt05558
IRS990/OtherExpensesGrp/TotalAmt14555
IRS990/OtherExpensesGrp/TotalAmt22264
IRS990/OtherExpensesGrp/TotalAmt31902
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0NET INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901353
IRS990/OtherRevenueTotalAmt0901353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt05400
IRS990/PayrollTaxesGrp/TotalAmt07714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01767
IRS990/PensionPlanContributionsGrp/TotalAmt02524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK F STUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792729
IRS990/PYInvestmentIncomeAmt0517207
IRS990/PYOtherExpensesAmt058341
IRS990/PYOtherRevenueAmt0839929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0976912
IRS990/PYSalariesCompEmpBnftPaidAmt0118155
IRS990/PYTotalExpensesAmt0969225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01088298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478316
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395328
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt02315796
IRS990ScheduleA/SubstantialContributorsTotAmt079532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395328
IRS990ScheduleA/TotalSupportAmt02395328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08040681
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0381113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08877989
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0455480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07543981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08040681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0486622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08200530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07543981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0636816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07585498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08200530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06751422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07585498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0355007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069841
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0195135
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0380482
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01686439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869346
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0333837
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0588743
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07340284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013337065
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE ATTACHED DETAIL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,904,399
Liabilities
$0
Net assets
$13,904,399
Revenue
$1,957,644
Expenses
$869,346
Net income
$1,088,298
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. 2017 filings • 501(c)3 • $10M-$25M nonprofits