Civic Intelligence

John a Logan College Foundation

990 • Fiscal year 2015 • EIN 23-7099946

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

Organization ProfileWWW.JALC.EDU/FOUNDATION
700 Logan College RoadCarterville, IL 62918

(618) 985-3741

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,833

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,809,526

Up $172,241 (+2.6%) from 2014

Net Assets

Up

$6,772,297

Up $188,509 (+2.9%) from 2014

Liabilities

Down

$37,229

Down $16,268 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$991,311

Up $84,387 (+9.3%) from 2014

Expenses

Down

$570,302

Down $57,941 (-9.2%) from 2014

Net Income

Up

$421,009

Up $142,328 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,111,788Liabilities 2011: $71,065Net Assets 2011: $4,040,7232011Assets 2012: $4,055,258Liabilities 2012: $7,886Net Assets 2012: $4,047,3722012Assets 2013: $5,924,790Liabilities 2013: $18,670Net Assets 2013: $5,906,1202013Assets 2014: $6,637,285Liabilities 2014: $53,497Net Assets 2014: $6,583,7882014Assets 2015: $6,809,526Liabilities 2015: $37,229Net Assets 2015: $6,772,2972015Assets 2016: $6,613,777Liabilities 2016: $9,746Net Assets 2016: $6,604,0312016Assets 2017: $7,159,725Liabilities 2017: $11,379Net Assets 2017: $7,148,3462017Assets 2018: $9,242,638Liabilities 2018: $157,545Net Assets 2018: $9,085,0932018Assets 2019: $9,450,358Liabilities 2019: $38,969Net Assets 2019: $9,411,3892019Assets 2020: $9,539,632Liabilities 2020: $86,946Net Assets 2020: $9,452,6862020Assets 2021: $11,431,090Liabilities 2021: $40,088Net Assets 2021: $11,391,0022021Assets 2022: $9,791,435Liabilities 2022: $349,191Net Assets 2022: $9,442,2442022Assets 2023: $9,946,546Liabilities 2023: $30,166Net Assets 2023: $9,916,3802023Assets 2024: $11,140,897Liabilities 2024: $318,093Net Assets 2024: $10,822,8042024Assets 2025: $11,888,971Liabilities 2025: $251,073Net Assets 2025: $11,637,8982025

Highlighted filing

2015

Assets$6,809,526
Liabilities$37,229
Net Assets$6,772,297
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $856,8552011Expenses 2012: $656,2612012Expenses 2013: $669,6592013Revenue 2014: $906,924Expenses 2014: $628,243Net Income 2014: $278,6812014Revenue 2015: $991,311Expenses 2015: $570,302Net Income 2015: $421,0092015Revenue 2016: $550,301Expenses 2016: $602,161Net Income 2016: -$51,8602016Revenue 2017: $863,545Expenses 2017: $571,461Net Income 2017: $292,0842017Revenue 2018: $3,035,372Expenses 2018: $604,350Net Income 2018: $2,431,0222018Revenue 2019: $741,556Expenses 2019: $820,393Net Income 2019: -$78,8372019Revenue 2020: $713,352Expenses 2020: $742,311Net Income 2020: -$28,9592020Revenue 2021: $1,789,640Expenses 2021: $573,208Net Income 2021: $1,216,4322021Revenue 2022: $751,421Expenses 2022: $865,978Net Income 2022: -$114,5572022Revenue 2023: $492,620Expenses 2023: $812,058Net Income 2023: -$319,4382023Revenue 2024: $1,021,049Expenses 2024: $911,063Net Income 2024: $109,9862024Revenue 2025: $1,354,174Expenses 2025: $1,379,660Net Income 2025: -$25,4862025

Highlighted filing

2015

Revenue$991,311
Expenses$570,302
Net Income$421,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,813,485
Mission and Program Overview

Mission

SEE PART I - 1

To provide, in the college community, broader educational opportunities for and service to the students and alumni of john a. Logan college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,437,300$5,359,719▼ $77,581
Savings and Temporary Cash Investments$1,131,019$1,420,697▲ $289,678
Accounts Receivable$40,504$13,769▼ $26,735
Prepaid Expenses and Deferred Charges$749$7,138▲ $6,389
Pledges and Grants Receivable$26,966$6,966▼ $20,000
Total Assets$6,637,285$6,809,526▲ $172,241
Other Assets Total$747$1,237▲ $490
Liabilities
Accounts Payable and Accrued Expenses$53,497$26,144▼ $27,353
Deferred Revenue-$11,085-
Total Liabilities$53,497$37,229▼ $16,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,452,086$3,624,086▲ $172,000
Unrestricted Net Assets$1,604,704$1,614,505▲ $9,801
Temporarily Rstr Net Assets$1,526,998$1,533,706▲ $6,708
Total Net Assets Fund Balance$6,583,788$6,772,297▲ $188,509
Total Liabilities and Net Assets / Fund Balance$6,637,285$6,809,526▲ $172,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,711,110$172,533▲ $166,416$283,721$5,766,338
2013$5,112,393$10,326▲ $781,632$193,241$5,711,110
2012$3,219,842$1,653,525▲ $336,230$97,177$5,112,393
2011$3,309,742$98,590▼ $23,988$164,502$3,219,842
2010$2,818,644$29,000▲ $564,176$102,078$3,309,742
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Brad MccormickTreasurer$133,833$133,833

Board Members and Trustees

NameTitle
Nancy FrickeBoard President
Allan MccabeDirector
Carl GoodwinDirector
Chris AuffenbergDirector
Dan FinkeDirector
Elaine MelbyDirector
Jeff SpeithDirector
Jessica Doerr-bergerDirector
John MorelandDirector
Kevin FrostDirector
Lyndell ZanottiDirector
Mike BushDirector
Mike TravelsteadDirector
Robert MillsDirector
Robert StriegelDirector
Rodney LaninghamDirector
Ryan PattonDirector
Steve FalatDirector
Terance HenryDirector
William RichelmanDirector
Jim MorganEmeritus Director
John CrawfordEmeritus Director
Michaelis JacksonEmeritus Director
Revenue and Support

Revenue Composition

Contributions and Grants
$576,718
Program Service Revenue
$0
Investment Income
$401,466
Other Revenue
$13,127
All Other Contributions
$576,718
Change in Net Assets
$421,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,844
Revenue Not Reported on Financial Statements
$-4,533
Revenue Not Reported on Form 990
$64,594
Other Revenue Adjustments
$-4,533
Total Revenue per Audited Statements
$1,060,438
Total Revenue per Form 990
$991,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,948
Other Expenses$180,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$389,948--$389,948
All Other Expenses$27,207$8,597-$35,804
Other Expenses$23,016$18,607-$18,607
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings-$66-$66
Total Functional Expenses$492,204$78,098$0$570,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,929
Expenses per Audited Statements$570,302
Total Expenses per Form 990$570,302
Expenses Not Reported on Form 990$301,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,660
Fundraising Direct Expenses$4,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Circle$9,311$9,311-$9,311
Italian Dinner$5,627$5,627-$5,627
Total Events$17,660$17,660-$17,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the jalc foundation audit committee, then by the finance committee, and then by the full board.”

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

“The foundation annualy reviews the policy with the appropriate individuals.”

Form 990, Part VI, Section B, Line 15

“The foundation does not determine compensation for any individuals.”

Form 990, Part VI, Section C, Line 19

“The jalc foundation makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John a Logan College Foundation
EIN
23-7099946
Phone
6189853741
Address
700 LOGAN COLLEGE ROAD, CARTERVILLE, IL 62918

Signing Officer

Name
Brad Mccormick
Title
Treasurer
Phone
6189853741
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mccormick
Formed
1971
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its procedures from the prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships and payment for various other programs of john a logan college supported by the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported in part i - line 11 4,533.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04533
IRS990/FundraisingGrossIncomeAmt017660
IRS990/GainOrLossGrp/SecuritiesAmt0247794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0389948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0389948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0389948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04065435
IRS990/GrossReceiptsAmt04813485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0153672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05437300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05359719
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03817641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I - #1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06583788
IRS990/NetAssetsOrFundBalancesEOYAmt06772297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232500
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747
IRS990/OtherAssetsTotalGrp/EOYAmt01237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1MANAGER FEES
IRS990/OtherExpensesGrp/Desc2BOBBY ROBINSON FUND
IRS990/OtherExpensesGrp/Desc3OTHER MATERIALS AND SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118607
IRS990/OtherExpensesGrp/ProgramServicesAmt052033
IRS990/OtherExpensesGrp/ProgramServicesAmt123016
IRS990/OtherExpensesGrp/TotalAmt052033
IRS990/OtherExpensesGrp/TotalAmt144528
IRS990/OtherExpensesGrp/TotalAmt223016
IRS990/OtherExpensesGrp/TotalAmt318607
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03452086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03624086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07138
IRS990/PrincipalOfficerNm0BRAD MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457843
IRS990/PYInvestmentIncomeAmt0384776
IRS990/PYOtherExpensesAmt0170400
IRS990/PYOtherRevenueAmt062668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0628243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0421009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420697
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02179608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04688075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321281
IRS990ScheduleA/PublicSupportCY170Pct00.89230
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt04688075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02179608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04688075
IRS990ScheduleA/TotalSupportAmt05253974
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/BeginningYearBalanceAmt05711110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05766338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0283721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05112393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05711110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0781632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0193241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03219842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01653525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05112393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,809,526
Liabilities
$37,229
Net assets
$6,772,297
Revenue
$991,311
Expenses
$570,302
Net income
$421,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.25$11.6$1.35$1.38$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.32$10.8$1.02$0.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.03$9.92$0.49$0.81$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.35$9.44$0.75$0.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.04$11.4$1.79$0.57$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.09$9.45$0.71$0.74$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.04$9.41$0.74$0.82$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.16$9.09$3.04$0.60$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$0.86$0.57$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.01$6.60$0.55$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$0.99$0.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.05$6.58$0.91$0.63$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.02$5.91$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.05$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits