Civic Intelligence

New Mexico Junior College Foundation

990 • Fiscal year 2020 • EIN 23-7045300

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

5317 Lovington HwyHobbs, NM 88240

(575) 492-2782

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$76,274

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,613,943

Up $1,696,984 (+17%) from 2019

Net Assets

Up

$11,606,524

Up $1,741,592 (+18%) from 2019

Liabilities

Down

$7,419

Down $44,608 (-86%) from 2019

Revenue

Up

$2,253,005

Up $985,442 (+78%) from 2019

Expenses

Down

$466,896

Down $14,970 (-3.1%) from 2019

Net Income

Up

$1,786,109

Up $1,000,412 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,669,650Liabilities 2010: $1,329Net Assets 2010: $4,668,3212010Assets 2012: $5,499,868Liabilities 2012: $2,654Net Assets 2012: $5,497,2142012Assets 2013: $6,265,707Liabilities 2013: $26,868Net Assets 2013: $6,238,8392013Assets 2014: $7,073,073Liabilities 2014: $5,856Net Assets 2014: $7,067,2172014Assets 2015: $7,265,249Liabilities 2015: $31,546Net Assets 2015: $7,233,7032015Assets 2016: $7,689,285Liabilities 2016: $119,620Net Assets 2016: $7,569,6652016Assets 2017: $8,219,455Liabilities 2017: $83,600Net Assets 2017: $8,135,8552017Assets 2018: $8,740,766Liabilities 2018: $29,352Net Assets 2018: $8,711,4142018Assets 2019: $9,916,959Liabilities 2019: $52,027Net Assets 2019: $9,864,9322019Assets 2020: $11,613,943Liabilities 2020: $7,419Net Assets 2020: $11,606,5242020Assets 2022: $12,380,291Liabilities 2022: $22,768Net Assets 2022: $12,357,5232022Assets 2024: $14,971,686Liabilities 2024: $298,249Net Assets 2024: $14,673,4372024

Highlighted filing

2020

Assets$11,613,943
Liabilities$7,419
Net Assets$11,606,524

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $130,2992010Expenses 2012: $256,9672012Expenses 2013: $278,9232013Revenue 2014: $785,210Expenses 2014: $339,215Net Income 2014: $445,9952014Revenue 2015: $1,672,468Expenses 2015: $350,193Net Income 2015: $1,322,2752015Revenue 2016: $582,904Expenses 2016: $369,836Net Income 2016: $213,0682016Revenue 2017: $593,255Expenses 2017: $400,346Net Income 2017: $192,9092017Revenue 2018: $1,155,343Expenses 2018: $686,980Net Income 2018: $468,3632018Revenue 2019: $1,267,563Expenses 2019: $481,866Net Income 2019: $785,6972019Revenue 2020: $2,253,005Expenses 2020: $466,896Net Income 2020: $1,786,1092020Revenue 2022: $955,968Expenses 2022: $595,543Net Income 2022: $360,4252022Revenue 2024: $1,719,597Expenses 2024: $1,204,198Net Income 2024: $515,3992024

Highlighted filing

2020

Revenue$2,253,005
Expenses$466,896
Net Income$1,786,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$6,706,339
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,205,514$9,612,820▲ $1,407,306
Savings and Temporary Cash Investments$1,119,126$1,456,074▲ $336,948
Cash and Non-Interest-Bearing Accounts$198,999$182,462▼ $16,537
Land, Buildings, and Equipment, Net$69,932$58,203▼ $11,729
Prepaid Expenses and Deferred Charges$7,267$4,818▼ $2,449
Accounts Receivable$4,594$1,066▼ $3,528
Total Assets$9,916,959$11,613,943▲ $1,696,984
Other Assets Total$311,527$298,500▼ $13,027
Liabilities
Accounts Payable and Accrued Expenses$52,027$7,419▼ $44,608
Total Liabilities$52,027$7,419▼ $44,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,331,633$11,057,806▲ $1,726,173
Net Assets Without Donor Restrictions$533,299$548,718▲ $15,419
Total Net Assets Fund Balance$9,864,932$11,606,524▲ $1,741,592
Total Liabilities and Net Assets / Fund Balance$9,916,959$11,613,943▲ $1,696,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,649$58,649
Land$58,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,029,580$1,339,262▲ $406,871$16,388$9,567,485
2018$7,538,499$392,653▲ $289,628-$8,029,580
2017$7,241,419$106,056▲ $392,183-$7,538,499
2016$7,088,494$21,516▲ $335,394-$7,241,419
2015$6,698,713$703,865▼ $135,447-$7,088,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tina KunkoSecretaryFT$76,274$76,274
Valerie Onsurez GaunaDirectorPT$23,478$23,478

Board Members and Trustees

NameTitle
Pat ChappelleNmjc President
Guy KesnerPresident
David WhittenVice President
Aaron ForristerDirector
Allyson RobertsDirector
Heather DavisDirector
Joshua GrasshamDirector
Joshua WindleDirector
Kali TaylorDirector
Kelvin SharpDirector
Kristin AbelDirector
Lisa HardisonDirector
Megan GallegosDirector
Michael RaburnDirector
Robert GuthrieDirector
Rosi InsilanDirector
Scott SmithDirector
Tj ParksDirector
Dan HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,375
Program Service Revenue
$0
Investment Income
$500,823
Other Revenue
$23,807
All Other Contributions
$1,723,375
Change in Net Assets
$1,786,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,158,559Comparable Sales Value
Total Noncash Contributions7$1,158,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,716
Revenue Not Reported on Financial Statements
$89,289
Revenue Not Reported on Form 990
$91,166
Other Revenue Adjustments
$-2,349
Total Revenue per Audited Statements
$2,254,882
Total Revenue per Form 990
$2,253,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,391
Other Expenses$124,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$226,673--$226,673
Grants to Domestic Orgs$115,718--$115,718
Fees for Service Investment Mgmnt Fees-$91,638-$91,638
Depreciation Depletion-$24,756-$24,756
Insurance-$1,505-$1,505
Other Expenses-$932-$932
Total Functional Expenses$342,391$124,505$0$466,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,290
Total Expenses per Form 990$466,896
Expenses per Audited Statements$377,607
Expenses Not Reported on Form 990$135,683
Expenses Not Reported on Financial Statements$89,289
Other Expense Adjustments$-2,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Junior CollegeHobbs, NM-Program Assistance$91,034
New Mexico Junior CollegeHobbs, NM-Work-study$24,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,349
Fundraising Gross Income$0
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dan hardin, tina kunko, and valerie onsurez gauna are paid by new mexico junior college. Ms. Pat chappelle is the nmjc board president.

Form 990, Part VI, Section B, Line 11B

The foundation board of directors has voted to have the board executive committee review the form 990 after the foundation accountant has thoroughly reviewed the form 990 which has been prepared by our outside audit firm. Once the form 990 is reviewed by the executive committee, the full board is sent copies of the 990.

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

Members of the board of directors and employees are required to complete a conflict of interest disclosure statement annually. They are reviewed by the foundation staff.

Form 990, Part VI, Section B, Line 15

All salaries are paid by new mexico junior college. All employees are subject to the human resources policies of new mexico junior college.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Junior College
EIN
23-7045300
Phone
5754922782
Address
5317 LOVINGTON HWY, HOBBS, NM 88240

Signing Officer

Name
Guy Kesner
Title
President
Phone
5754922782
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Kesner
Formed
1970
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
201 SOUTH HALAGUENO STREET, CARLSBAD, NM 88220
Preparer
Cindy Moffatt Bryan
Phone
5758854184
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The new mexico junior college foundation is a non-profit corporation whose mission is to foster, encourage and promote college education (academic, technical, and career technology) at new mexico junior college by giving qualified persons the opportunity to obtain advanced education by means of financial assistance and scholarships; by soliciting funds for educational, philanthropic and benevolent purposes to be used to encourage and promote new mexico junior college; and by encouraging the expansion of facilities at the college through grants and endowments. New mexico junior college foundation fosters, encourages, and promotes college education at new mexico junior college by providing scholarships to students attending nmjc. Over the past twenty-seven years, the foundation has provided over $3,112,448 in scholarships and work study. The foundation also supports the mission of new mexico junior college. Over the past twenty-seven years, the foundation has provided approximately $1,239,342 in program assistance to new mexico junior college.

Form 990, Part III, Line 1

See mission statement on form 990 part i, line 1.

Schedule B, Part II, Noncash Contributions

From number 10 part i description amount 1,753 shares at&t 52,310 1,323 shares evergy inc. 76,099 2,000 shares nextera energy inc. Shs 463,900 14,411 shares ft unit 6493 equity 135,319 1,720 shares verizon communications com 90,764 2,072 shares xcel energy inc. 121,771 19,552 shares lord abbett 218,396 total noncash contributions 1,158,559 cash contributions 335,461 total contributions 1,494,020

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fund raising expense in net revenues -2,349.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fund raising expenses in revenues -2,349.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2067260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NMJC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt02349
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0193645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0226673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226673
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115718
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04644630
IRS990/GrossReceiptsAmt06706339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01505
IRS990/InsuranceGrp/TotalAmt01505
IRS990/InvestmentIncomeGrp/ExclusionAmt0307178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08205514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09612820
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058203
IRS990/LandBldgEquipCostOrOtherBssAmt0116852
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04450985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09864932
IRS990/NetAssetsOrFundBalancesEOYAmt011606524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548718
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311527
IRS990/OtherAssetsTotalGrp/EOYAmt0298500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/TotalAmt05674
IRS990/OtherExpensesGrp/TotalAmt1932
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/BusinessCd1611210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DIRECTOR'S LUNCHEON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1930
IRS990/OtherRevenueTotalAmt02232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04818
IRS990/PrincipalOfficerNm0GUY KESNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0$91,034 WAS PAID TO NEW MEXICO JUNIOR COLLEGE FOR ASSISTANCE WITH VARIOUS PROGRAMS WHICH INCLUDED: STUDENT LEARNING EVENTS, PROMOTION OF COMMUNITY AWARENESS WITH REGARD TO NMJC INITIATIVES, ATHLETIC PROGRAMS, RECOGNITION FOR ANNUAL OUTSTANDING NMJC FACULTY AND STAFF OF THE YEAR AWARDS, AND OTHER NMJC INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091034
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS IN THE AMOUNT OF $24,684 WERE PAID FOR WORK-STUDY TO APPROXIMATELY 8 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354133
IRS990/PYInvestmentIncomeAmt0396601
IRS990/PYOtherExpensesAmt0127733
IRS990/PYOtherRevenueAmt036516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0785697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01786109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023924
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456074
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0135683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0139660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt098770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0105128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0501326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022701
IRS990ScheduleA/PublicSupportCY170Pct00.44640
IRS990ScheduleA/PublicSupportPY170Pct00.54210
IRS990ScheduleA/PublicSupportTotal170Amt02728873
IRS990ScheduleA/SubstantialContributorsTotAmt01841339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01864058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04570212
IRS990ScheduleA/TotalSupportAmt06112893
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/GrantsOtherOrganizationsAmt07600
IRS990ScheduleC/GrantsOtherOrganizationsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.30$14.7$1.72$1.20$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.96$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$2.25$0.47$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.05$9.86$1.27$0.48$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.03$8.71$1.16$0.69$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.08$8.14$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.12$7.57$0.58$0.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.23$1.67$0.35$1.32
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.07$0.79$0.34$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.03$6.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits