Civic Intelligence

Vancouver Rotary Foundation

990 • Fiscal year 2022 • EIN 23-7305250

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
PO Box 1000Vancouver, WA 98666

(360) 695-0068

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,576,191

Down $1,143,144 (-31%) from 2021

Net Assets

Down

$2,576,191

Down $1,143,144 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$190,916

Down $24,567 (-11%) from 2021

Expenses

Up

$703,771

Up $553,121 (+367%) from 2021

Net Income

Down

-$512,855

Down $577,688 (-891%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1,826,630Liabilities 2010: $350Net Assets 2010: $1,826,2802010Assets 2012: $1,866,446Liabilities 2012: $6,787Net Assets 2012: $1,859,6592012Assets 2013: $2,097,567Liabilities 2013: $0Net Assets 2013: $2,097,5672013Assets 2014: $2,339,055Liabilities 2014: $1,695Net Assets 2014: $2,337,3602014Assets 2015: $2,398,449Liabilities 2015: $0Net Assets 2015: $2,398,4492015Assets 2017: $2,676,980Liabilities 2017: $0Net Assets 2017: $2,676,9802017Assets 2018: $2,974,958Liabilities 2018: $607Net Assets 2018: $2,974,3512018Assets 2019: $3,014,366Liabilities 2019: $0Net Assets 2019: $3,014,3662019Assets 2020: $2,902,826Liabilities 2020: $0Net Assets 2020: $2,902,8262020Assets 2021: $3,719,335Liabilities 2021: $0Net Assets 2021: $3,719,3352021Assets 2022: $2,576,191Liabilities 2022: $0Net Assets 2022: $2,576,1912022Assets 2023: $2,812,251Liabilities 2023: $0Net Assets 2023: $2,812,2512023Assets 2024: $3,016,489Liabilities 2024: $0Net Assets 2024: $3,016,4892024Assets 2025: $3,332,022Liabilities 2025: $0Net Assets 2025: $3,332,0222025

Highlighted filing

2022

Assets$2,576,191
Liabilities$0
Net Assets$2,576,191
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $165,4212010Expenses 2012: $360,0302012Expenses 2013: $152,6572013Revenue 2014: $422,750Expenses 2014: $182,957Net Income 2014: $239,7932014Revenue 2015: $262,790Expenses 2015: $201,701Net Income 2015: $61,0892015Revenue 2017: $460,170Expenses 2017: $105,493Net Income 2017: $354,6772017Revenue 2018: $441,265Expenses 2018: $149,840Net Income 2018: $291,4252018Revenue 2019: $405,092Expenses 2019: $365,077Net Income 2019: $40,0152019Revenue 2020: $526,137Expenses 2020: $637,677Net Income 2020: -$111,5402020Revenue 2021: $215,483Expenses 2021: $150,650Net Income 2021: $64,8332021Revenue 2022: $190,916Expenses 2022: $703,771Net Income 2022: -$512,8552022Revenue 2023: $415,163Expenses 2023: $179,103Net Income 2023: $236,0602023Revenue 2024: $385,169Expenses 2024: $180,931Net Income 2024: $204,2382024Revenue 2025: $493,766Expenses 2025: $178,233Net Income 2025: $315,5332025

Highlighted filing

2022

Revenue$190,916
Expenses$703,771
Net Income-$512,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$190,916
Mission and Program Overview

Mission

The organization's mission is to enable rotarians to advance world understanding, goodwill and peace through the improvement of health, education and alleviation of poverty. The foundation is supported solely by voluntary contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,698,182$2,536,837▼ $1,161,345
Cash and Non-Interest-Bearing Accounts$21,153$39,354▲ $18,201
Total Assets$3,719,335$2,576,191▼ $1,143,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,657,158$2,129,222▼ $527,936
Net Assets Without Donor Restrictions$1,062,177$446,969▼ $615,208
Total Net Assets Fund Balance$3,719,335$2,576,191▼ $1,143,144
Total Liabilities and Net Assets / Fund Balance$3,719,335$2,576,191▼ $1,143,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,536,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,722,226-▼ $466,395-$1,104,497
2020$1,820,695-▼ $2,469-$1,722,226
2019$1,802,025-▲ $106,670-$1,820,695
2018$1,638,660-▲ $259,365-$1,802,025
2017$1,487,134-▲ $247,526-$1,638,660
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce ParisPast President
Karey SchoenfeldPresident
Barbara JohnsonBoard Member
Bob KnightBoard Member
Bob StepsisBoard Member
David HorowitzBoard Member
Lisa GibertBoard Member
Mike BomarBoard Member
Preston SeuBoard Member
Randy GroveBoard Member
Lori HawkinsSecretary
Howard MarshackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,133
Program Service Revenue
$0
Investment Income
$72,783
Other Revenue
$0
All Other Contributions
$118,133
Change in Net Assets
$-512,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$674,810
Other Expenses$28,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$523,476--$523,476
Grants to Domestic Individuals$151,334--$151,334
Fees for Services Accounting-$7,957-$7,957
Fees for Service Investment Mgmnt Fees-$3,829-$3,829
Other Expenses-$158-$158
Total Functional Expenses$674,810$28,961$0$703,771
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of the vancouver rotary club are vancouver rotary foundation members.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected annually by the foundation members at a rotary meeting. Board members conduct the foundation's activities.”

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

“The 990 was drafted by an outside cpa firm, distributed to the full board for review, and then finalized and submitted to the irs.”

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

“An interested person must disclose the transaction or relationship that results in a conflict of interest. The remaining board members decide whether a conflict exists. The member with a conflict may enter into discussion, but may not vote on that issue. The remaining board members determine by a majority vote whether the transaction is in the foundation's best interest, fair and reasonable and vote accordingly.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees but would adhere to this methodology if it were to hire an employee.”

Form 990, Part VI, Section C, Line 18

“The foundation's 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by contacting the foundation's officers.”

Filing and Contact Details

Filer

Filer Name
Vancouver Rotary Foundation
EIN
23-7305250
Phone
3606950068
Address
PO BOX 1000, VANCOUVER, WA 98666

Signing Officer

Name
Howard Marshack
Title
Treasurer
Phone
3606950068
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Marshack
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47330
IRS990ScheduleA/PublicSupportPY170Pct00.42210
IRS990ScheduleA/PublicSupportTotal170Amt0593820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593820
IRS990ScheduleA/TotalSupportAmt01254631
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/BeginningYearBalanceAmt01722226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01104497
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0151334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-466395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01820695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01722226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt096000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01802025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01820695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt088000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01638660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01802025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt096000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01487134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01638660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt096000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02536837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02536837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE DIRECTLY TO SCHOOLS FOR SCHOLARSHIPS. THE COMMUNITY FOUNDATION OF SW WASHINGTON (A 501(C)(3) ORGANIZATION) HANDLES THE FINANCES FOR SCHOLARSHIPS AND IF THE FUNDS ARE NOT USED FOR EDUCATIONAL EXPENSES, THEY ARE RETURNED. SCHOLARSHIPS ARE MADE ONLY TO SCHOOLS IN WASHINGTON AND OREGON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE VANCOUVER ROTARY CLUB ARE VANCOUVER ROTARY FOUNDATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED ANNUALLY BY THE FOUNDATION MEMBERS AT A ROTARY MEETING. BOARD MEMBERS CONDUCT THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS DRAFTED BY AN OUTSIDE CPA FIRM, DISTRIBUTED TO THE FULL BOARD FOR REVIEW, AND THEN FINALIZED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE TRANSACTION OR RELATIONSHIP THAT RESULTS IN A CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS DECIDE WHETHER A CONFLICT EXISTS. THE MEMBER WITH A CONFLICT MAY ENTER INTO DISCUSSION, BUT MAY NOT VOTE ON THAT ISSUE. THE REMAINING BOARD MEMBERS DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST, FAIR AND REASONABLE AND VOTE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES BUT WOULD ADHERE TO THIS METHODOLOGY IF IT WERE TO HIRE AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE FOUNDATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROTARY CLUB OF VANCOUVER WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916031780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENCOURAGE, EXTEND AND PROMOTE THE OBJECTIVES OF ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03719335
IRS990/TotalAssetsEOYAmt02576191
IRS990/TotalAssetsGrp/BOYAmt03719335
IRS990/TotalAssetsGrp/EOYAmt02576191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03719335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02576191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0674810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072783

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,191
Liabilities
$0
Net assets
$2,576,191
Revenue
$190,916
Expenses
$703,771
Net income
-$512,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.49$0.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.39$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.42$0.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.22$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.44$0.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.46$0.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.18$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits