Civic Intelligence

62Nd & 65Th Regiments Legacy Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7325582

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.LINCOLNU.EDU//PAGES/188.ASP
820 Chestnut Street65102

(573) 681-6029

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$284,434

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 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 / Assets14th percentile

Assets

Up

$8,628,631

Up $1,678,429 (+24%) from 2013

Net Assets

Up

$8,576,196

Up $1,632,598 (+24%) from 2013

Liabilities

Up

$52,435

Up $45,831 (+694%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

$1,426,830

No earlier filing loaded for comparison.

Expenses

Up

$687,019

Up $176,723 (+35%) from 2013

Net Income

$739,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,119,816Liabilities 2012: $10,380Net Assets 2012: $6,109,4362012Assets 2013: $6,950,202Liabilities 2013: $6,604Net Assets 2013: $6,943,5982013Assets 2014: $8,628,631Liabilities 2014: $52,435Net Assets 2014: $8,576,1962014Assets 2015: $8,540,549Liabilities 2015: $79,352Net Assets 2015: $8,461,1972015Assets 2016: $8,357,937Liabilities 2016: $324,621Net Assets 2016: $8,033,3162016Assets 2017: $9,794,359Liabilities 2017: $264,188Net Assets 2017: $9,530,1712017Assets 2018: $10,530,722Liabilities 2018: $262,705Net Assets 2018: $10,268,0172018Assets 2019: $10,048,497Liabilities 2019: $219,159Net Assets 2019: $9,829,3382019Assets 2020: $9,007,989Liabilities 2020: $281,915Net Assets 2020: $8,726,0742020Assets 2021: $12,018,571Liabilities 2021: $64,309Net Assets 2021: $11,954,2622021Assets 2022: $10,081,205Liabilities 2022: $71,243Net Assets 2022: $10,009,9622022Assets 2023: $10,963,535Liabilities 2023: $7,758Net Assets 2023: $10,955,7772023Assets 2024: $12,044,572Liabilities 2024: $15,907Net Assets 2024: $12,028,6652024Assets 2025: $13,156,228Liabilities 2025: $28,354Net Assets 2025: $13,127,8742025

Highlighted filing

2014

Assets$8,628,631
Liabilities$52,435
Net Assets$8,576,196
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $475,1032012Expenses 2013: $510,2962013Revenue 2014: $1,426,830Expenses 2014: $687,019Net Income 2014: $739,8112014Revenue 2015: $1,582,455Expenses 2015: $796,994Net Income 2015: $785,4612015Revenue 2016: $826,812Expenses 2016: $1,064,132Net Income 2016: -$237,3202016Revenue 2017: $1,159,180Expenses 2017: $589,433Net Income 2017: $569,7472017Revenue 2018: $895,133Expenses 2018: $756,652Net Income 2018: $138,4812018Revenue 2019: $865,359Expenses 2019: $746,121Net Income 2019: $119,2382019Revenue 2020: $324,909Expenses 2020: $606,881Net Income 2020: -$281,9722020Revenue 2021: $762,539Expenses 2021: $346,625Net Income 2021: $415,9142021Revenue 2022: $672,144Expenses 2022: $321,217Net Income 2022: $350,9272022Revenue 2023: $1,133,585Expenses 2023: $500,356Net Income 2023: $633,2292023Revenue 2024: $686,145Expenses 2024: $679,789Net Income 2024: $6,3562024Revenue 2025: $3,481,678Expenses 2025: $614,323Net Income 2025: $2,867,3552025

Highlighted filing

2014

Revenue$1,426,830
Expenses$687,019
Net Income$739,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,908,296
Mission and Program Overview

Mission

The primary mission of the foundation is to solicit and raise private funds in support of the university. Further, the foundation has a fiduciary responsibility to prudently manage any funds it raises on behalf of the university and its curators

The lincoln university foundation is the primary external fundraising entity of lincoln university and its curators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,422,815$7,963,983▲ $1,541,168
Cash and Non-Interest-Bearing Accounts$501,277$621,648▲ $120,371
Pledges and Grants Receivable$23,392$39,609▲ $16,217
Total Assets$6,950,202$8,628,631▲ $1,678,429
Other Assets Total$2,718$3,391▲ $673
Liabilities
Accounts Payable and Accrued Expenses$4,604$51,185▲ $46,581
Grants Payable$2,000$1,250▼ $750
Total Liabilities$6,604$52,435▲ $45,831
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,463,820$4,182,445▲ $718,625
Temporarily Rstr Net Assets$3,351,691$4,172,223▲ $820,532
Unrestricted Net Assets$128,087$221,528▲ $93,441
Total Net Assets Fund Balance$6,943,598$8,576,196▲ $1,632,598
Total Liabilities and Net Assets / Fund Balance$6,950,202$8,628,631▲ $1,678,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,956,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,038,966$805,080▲ $1,153,232-$7,562,498
2012$5,289,514$180,602▲ $802,877-$6,038,966
2011$5,432,662$218,949▼ $57,675-$5,289,514
2010$4,427,400$105,192▲ $995,999-$5,432,662
2009$3,742,322$245,694▲ $466,372$-195,930$4,427,400
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rita Heard DaysPresident
Dr Cortez BradleyVice President
Archie BrownDirector
Claudette Scott-rogersDirector
Drjames FrankDirector
Earl WheatfallDirector
Hardy DorseyDirector
Joe L SimmonsDirector
Joe OutlawDirector
John RencherDirector
Julie JohnsonDirector
Kevin Callaway Resigned Q4 14Director
Linda HelmDirector
Mr Matt AlsagerDirector
Mr Victor PasleyDirector
Raymond HooperDirector
Richard WilliamsDirector
Alfred L Harris SrEx-officio
Dr Kevin Rome SeniorEx-officio
James TippinSecretary
Mr James MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,265
Program Service Revenue
$91,430
Investment Income
$269,287
Other Revenue
$54,848
All Other Contributions
$1,011,265
Change in Net Assets
$739,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,673
Revenue Not Reported on Financial Statements
$-55,843
Revenue Not Reported on Form 990
$1,051,862
Other Revenue Adjustments
$-55,843
Total Revenue per Audited Statements
$2,534,535
Total Revenue per Form 990
$1,426,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,790
Grants and Similar Amounts Paid$242,229
Total Fundraising Expense$124,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$242,229--$242,229
Travel-$41,702-$41,702
Office Expenses-$30,663-$30,663
Other Expenses$23,204-$124,942$23,204
All Other Expenses$16,988$-2,220-$14,768
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings-$6,639-$6,639
Insurance-$4,239-$4,239
Information Technology$2,000--$2,000
Total Functional Expenses$472,054$90,023$124,942$687,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,937
Expenses per Audited Statements$687,019
Total Expenses per Form 990$687,019
Expenses Not Reported on Form 990$214,918
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$107,025
Fundraising Direct Expenses$49,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,824$88,824$2,899$85,925
Event 2$18,201$18,201$728$17,473
Total Events$107,025$107,025$49,765$57,260
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 A, Line 2

“Dr. James frank is the brother-in-law of dr. Cortez bradley. Archie brown is the son-in-law of dr. Cortez bradley.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer and the executive director. However, the governing body - board of directors is given access and the opportunity to review the form 990 with a copy filed with other documents at the local office. This copy is also made available to the general public with proper requests.”

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

“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement regarding the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or agreement. The board/committee shall then decide if a conflict exists. These proceedings shall be documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the general public and can be viewed at 820 chestnut street, jefferson city, mo by appointment and with prior approval of the board.”

Filing and Contact Details

Filer

EIN
23-7325582
Phone
5736816029

Signing Officer

Name
James Mahon
Title
Treasurer
Phone
5736816029
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Days
Formed
1970
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
35

Preparer

Preparer
Michael J Oldelehr
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight process or selection process from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used to provide scholarships, based on financial need, to lincoln university students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 159,075.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -49,765. Cost of goods sold -6,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 159,075. Special event expenses 49,765. Cost of goods sold 6,078.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20265599
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049765
IRS990/FundraisingGrossIncomeAmt0107025
IRS990/GainOrLossGrp/SecuritiesAmt055698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0242229
IRS990/GrantsPayableGrp/BOYAmt02000
IRS990/GrantsPayableGrp/EOYAmt01250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0242229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0242229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0481321
IRS990/GrossReceiptsAmt01908296
IRS990/GrossSalesOfInventoryAmt03666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt04239
IRS990/InsuranceGrp/TotalAmt04239
IRS990/InvestmentIncomeGrp/ExclusionAmt0213589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06422815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07963983
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE FOUNDATION IS TO SOLICIT AND RAISE PRIVATE FUNDS IN SUPPORT OF THE UNIVERSITY. FURTHER, THE FOUNDATION HAS A FIDUCIARY RESPONSIBILITY TO PRUDENTLY MANAGE ANY FUNDS IT RAISES ON BEHALF OF THE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06943598
IRS990/NetAssetsOrFundBalancesEOYAmt08576196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057260
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0892787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030663
IRS990/OfficeExpensesGrp/TotalAmt030663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02718
IRS990/OtherAssetsTotalGrp/EOYAmt03391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISCRETIONARY ACCOUNTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0124942
IRS990/OtherExpensesGrp/ProgramServicesAmt0128611
IRS990/OtherExpensesGrp/ProgramServicesAmt159022
IRS990/OtherExpensesGrp/ProgramServicesAmt223204
IRS990/OtherExpensesGrp/TotalAmt0128611
IRS990/OtherExpensesGrp/TotalAmt1124942
IRS990/OtherExpensesGrp/TotalAmt259022
IRS990/OtherExpensesGrp/TotalAmt323204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03463820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04182445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039609
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA DAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178719
IRS990/PYInvestmentIncomeAmt0184294
IRS990/PYOtherExpensesAmt0331577
IRS990/PYOtherRevenueAmt075668
IRS990/PYProgramServiceRevenueAmt084559
IRS990/PYRevenuesLessExpensesAmt0207049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0739811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089018
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446001089
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0429862
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LINCOLN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0429862
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/BeginningYearBalanceAmt06038966
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0805080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07562498
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0434780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01153232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05289514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06038966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0234027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05432662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0218949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05289514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04427400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05432662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt095929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03742322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04427400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-195930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,628,631
Liabilities
$52,435
Net assets
$8,576,196
Revenue
$1,426,830
Expenses
$687,019
Net income
$739,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.03$13.1$3.48$0.61$2.87
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.69$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.13$0.50$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.67$0.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.06$12.0$0.76$0.35$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.28$8.73$0.32$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.22$9.83$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.26$10.3$0.90$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.79$0.26$9.53$1.16$0.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.32$8.03$0.83$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.08$8.46$1.58$0.80$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.05$8.58$1.43$0.69$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.01$6.94$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.11$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits