Civic Intelligence

Naugatuck Valley Community Technical College Foundation

990 • Fiscal year 2014 • EIN 23-7165869

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
750 Chase Parkway06708

(203) 575-8297

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

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

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets15th percentile

Assets

Down

$1,325,866

Down $372 (-0.0%) from 2012

Net Assets

Down

$1,324,971

Down $713 (-0.1%) from 2012

Liabilities

Up

$895

Up $341 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

$168,653

No earlier filing loaded for comparison.

Expenses

Up

$201,896

Up $83,370 (+70%) from 2012

Net Income

-$33,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,166,292Liabilities 2010: $1,003Net Assets 2010: $1,165,2892010Assets 2011: $1,138,724Liabilities 2011: $6,373Net Assets 2011: $1,132,3512011Assets 2012: $1,326,238Liabilities 2012: $554Net Assets 2012: $1,325,6842012Assets 2014: $1,325,866Liabilities 2014: $895Net Assets 2014: $1,324,9712014Assets 2015: $1,305,619Liabilities 2015: $1,199Net Assets 2015: $1,304,4202015Assets 2016: $1,473,764Liabilities 2016: $1,277Net Assets 2016: $1,472,4872016Assets 2017: $1,898,492Liabilities 2017: $7,753Net Assets 2017: $1,890,7392017Assets 2018: $2,154,084Liabilities 2018: $192Net Assets 2018: $2,153,8922018Assets 2019: $2,152,194Liabilities 2019: $1,425Net Assets 2019: $2,150,7692019Assets 2020: $2,071,553Liabilities 2020: $1,363Net Assets 2020: $2,070,1902020Assets 2021: $2,660,158Liabilities 2021: $733Net Assets 2021: $2,659,4252021Assets 2022: $2,515,539Liabilities 2022: $731Net Assets 2022: $2,514,8082022Assets 2023: $2,774,894Liabilities 2023: $1,621Net Assets 2023: $2,773,2732023Assets 2024: $3,092,646Liabilities 2024: $1,782Net Assets 2024: $3,090,8642024Assets 2025: $3,382,831Liabilities 2025: $1,722Net Assets 2025: $3,381,1092025

Highlighted filing

2014

Assets$1,325,866
Liabilities$895
Net Assets$1,324,971
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $134,8702010Expenses 2011: $121,7502011Expenses 2012: $118,5262012Revenue 2014: $168,653Expenses 2014: $201,896Net Income 2014: -$33,2432014Revenue 2015: $113,856Expenses 2015: $120,783Net Income 2015: -$6,9272015Revenue 2016: $272,160Expenses 2016: $135,146Net Income 2016: $137,0142016Revenue 2017: $811,776Expenses 2017: $484,395Net Income 2017: $327,3812017Revenue 2018: $562,066Expenses 2018: $364,960Net Income 2018: $197,1062018Revenue 2019: $509,896Expenses 2019: $564,956Net Income 2019: -$55,0602019Revenue 2020: $386,101Expenses 2020: $506,898Net Income 2020: -$120,7972020Revenue 2021: $443,194Expenses 2021: $257,975Net Income 2021: $185,2192021Revenue 2022: $742,270Expenses 2022: $363,850Net Income 2022: $378,4202022Revenue 2023: $439,284Expenses 2023: $341,101Net Income 2023: $98,1832023Revenue 2024: $545,483Expenses 2024: $452,850Net Income 2024: $92,6332024Revenue 2025: $623,833Expenses 2025: $517,142Net Income 2025: $106,6912025

Highlighted filing

2014

Revenue$168,653
Expenses$201,896
Net Income-$33,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$170,076
Mission and Program Overview

Mission

To raise funds and promote awareness in support of the mission of naugatuck valley community college.

To raise funds for college student scholarships, tutoring, laboratories, teaching materials and other educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$973,983$1,172,805▲ $198,822
Cash and Non-Interest-Bearing Accounts$127,896$90,072▼ $37,824
Savings and Temporary Cash Investments$153,114$50,989▼ $102,125
Pledges and Grants Receivable$24,000$12,000▼ $12,000
Total Assets$1,278,993$1,325,866▲ $46,873
Liabilities
Accounts Payable and Accrued Expenses-$895-
Total Liabilities$0$895▲ $895
Net Assets / Fund Balance
Permanently Rstr Net Assets$816,647$839,359▲ $22,712
Temporarily Rstr Net Assets$413,963$440,571▲ $26,608
Unrestricted Net Assets$48,383$45,041▼ $3,342
Total Net Assets Fund Balance$1,278,993$1,324,971▲ $45,978
Total Liabilities and Net Assets / Fund Balance$1,278,993$1,325,866▲ $46,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$977,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$902,718$3,755▲ $131,274$31,598$1,001,923
2012$873,984$12,750▲ $35,725$15,681$902,718
2011$840,598$6,135▲ $80,736$39,123$873,984
2010$786,858$2,945▲ $57,299-$840,598
2009$693,112$835▲ $98,682-$786,858
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daniel SherrChairperson
Lori HartVice Chair
Allison MessierDirector
Domenico ZainoDirector
JAMES O'ROURKEDirector
James GatlingDirector
Kathryn LuriaDirector
Lynn Franklin HenryDirector
Lynn WardDirector
Michael ReganDirector
Steven HassDirector
Valerie FriedmanDirector
Victor DiazDirector
William BurgessDirector
Daisy Cocco De FilippisNon Voting Member
James TroupNon Voting Member
Michael LabetNon Voting Member
Sydney Voghel-ochsNon Voting Member
Waldemar KostrzewaNon Voting Member
Mary Rosengrant ChiappaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,877
Program Service Revenue
$750
Investment Income
$52,576
Other Revenue
$10,450
All Other Contributions
$104,877
Change in Net Assets
$-33,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,641
Total Revenue per Audited Statements
$249,294
Total Revenue per Form 990
$168,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,608
Other Expenses$39,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,543--$85,543
Grants to Domestic Orgs$77,065--$77,065
Fees for Services Accounting-$6,000-$6,000
Fees for Service Investment Mgmnt Fees-$4,226-$4,226
Fees for Services Management-$4,156-$4,156
Fees for Services Legal-$2,500-$2,500
Other Expenses$12,274$1,000-$1,000
Office Expenses-$799-$799
Insurance-$449-$449
Total Functional Expenses$174,882$27,014$0$201,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,318
Total Expenses per Form 990$201,896
Expenses per Audited Statements$201,895
Expenses Not Reported on Form 990$1,423
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Assistance With Engineering Technology Program$77,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,873
Fundraising Direct Expenses$1,423
Professional Fundraising Fees$0
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
No
Audit committee
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
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 reviewed by foundation treasurer before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

EIN
23-7165869
Phone
2035758297

Signing Officer

Name
Steven Haas
Title
Treasurer
Phone
8605611671
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sherr
Formed
1968
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Bernard J Dzinski Jrcpa
Phone
2035980502
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense offset revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense offset revenue on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 517 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0449
IRS990/InsuranceGrp/TotalAmt0449
IRS990/InvestmentIncomeGrp/ExclusionAmt052576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0973983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01172805
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR COLLEGE STUDENT SCHOLARSHIPS, TUTORING, LABORATORIES, TEACHING MATERIALS AND OTHER EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278993
IRS990/NetAssetsOrFundBalancesEOYAmt01324971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OfficeExpensesGrp/TotalAmt0799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt012274
IRS990/OtherExpensesGrp/TotalAmt012274
IRS990/OtherExpensesGrp/TotalAmt17884
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0816647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0839359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SHERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121148
IRS990/PYInvestmentIncomeAmt08276
IRS990/PYOtherExpensesAmt014595
IRS990/PYOtherRevenueAmt05973
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33243
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050989
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072594
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt0642515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642515
IRS990ScheduleA/TotalSupportAmt0855759
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/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0902718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01001923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0873984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0902718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0840598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0873984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0786858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0840598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0693112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0786858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0201895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079218
IRS990ScheduleD/OtherExpensesIncludedAmt01423
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1173912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2977259
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt080641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,325,866
Liabilities
$895
Net assets
$1,324,971
Revenue
$168,653
Expenses
$201,896
Net income
-$33,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.62$0.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.55$0.45$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.74$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.81$0.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.13
Peer Organizations

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