Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2013 • EIN 23-7417982

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileCODMANFARM.ORG
58 Codman Road01773-3714

(781) 259-0194

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,334,261

Up $65,026 (+5.1%) from 2012

Net Assets

Up

$1,319,797

Up $70,521 (+5.6%) from 2012

Liabilities

Down

$14,464

Down $5,495 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

$314,613

No earlier filing loaded for comparison.

Expenses

Down

$311,064

Down $50,417 (-14%) from 2012

Net Income

$3,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,146,479Liabilities 2010: $27,530Net Assets 2010: $1,118,9492010Assets 2011: $1,089,177Liabilities 2011: $22,099Net Assets 2011: $1,067,0782011Assets 2012: $1,269,235Liabilities 2012: $19,959Net Assets 2012: $1,249,2762012Assets 2013: $1,334,261Liabilities 2013: $14,464Net Assets 2013: $1,319,7972013Assets 2014: $1,291,795Liabilities 2014: $11,964Net Assets 2014: $1,279,8312014Assets 2015: $1,299,873Liabilities 2015: $15,944Net Assets 2015: $1,283,9292015Assets 2016: $1,513,174Liabilities 2016: $56,368Net Assets 2016: $1,456,8062016Assets 2017: $1,695,310Liabilities 2017: $22,681Net Assets 2017: $1,672,6292017Assets 2018: $1,897,366Liabilities 2018: $45,552Net Assets 2018: $1,851,8142018Assets 2019: $2,349,275Liabilities 2019: $39,040Net Assets 2019: $2,310,2352019Assets 2020: $2,955,386Liabilities 2020: $117,165Net Assets 2020: $2,838,2212020Assets 2021: $3,498,724Liabilities 2021: $68,665Net Assets 2021: $3,430,0592021Assets 2022: $3,730,317Liabilities 2022: $141,647Net Assets 2022: $3,588,6702022Assets 2023: $4,972,213Liabilities 2023: $119,249Net Assets 2023: $4,852,9642023Assets 2024: $5,505,769Liabilities 2024: $98,774Net Assets 2024: $5,406,9952024

Highlighted filing

2013

Assets$1,334,261
Liabilities$14,464
Net Assets$1,319,797
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $358,6712010Expenses 2011: $279,3232011Expenses 2012: $361,4812012Revenue 2013: $314,613Expenses 2013: $311,064Net Income 2013: $3,5492013Revenue 2014: $287,446Expenses 2014: $281,588Net Income 2014: $5,8582014Revenue 2015: $332,124Expenses 2015: $247,293Net Income 2015: $84,8312015Revenue 2016: $545,303Expenses 2016: $400,784Net Income 2016: $144,5192016Revenue 2017: $646,303Expenses 2017: $508,500Net Income 2017: $137,8032017Revenue 2018: $771,912Expenses 2018: $502,991Net Income 2018: $268,9212018Revenue 2019: $868,019Expenses 2019: $573,687Net Income 2019: $294,3322019Revenue 2020: $1,168,089Expenses 2020: $742,968Net Income 2020: $425,1212020Revenue 2021: $1,249,610Expenses 2021: $758,206Net Income 2021: $491,4042021Revenue 2022: $1,384,348Expenses 2022: $795,185Net Income 2022: $589,1632022Revenue 2023: $2,052,388Expenses 2023: $971,903Net Income 2023: $1,080,4852023Revenue 2024: $2,773,179Expenses 2024: $2,323,918Net Income 2024: $449,2612024

Highlighted filing

2013

Revenue$314,613
Expenses$311,064
Net Income$3,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$383,469
Mission and Program Overview

Mission

SEE PART I, LINE 1

To operate a working farm that preserves lincoln's rural character, highlights the importance of local farming, features heritage breeds and locally-sourced food, and invites community involvement through educational opportunities and access to this unique historic property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$905,505$1,026,668▲ $121,163
Land, Buildings, and Equipment, Net$195,902$187,569▼ $8,333
Pledges and Grants Receivable$99,383$47,941▼ $51,442
Cash and Non-Interest-Bearing Accounts$24,481$45,773▲ $21,292
Inventories for Sale or Use$38,470$24,204▼ $14,266
Accounts Receivable$5,494$2,106▼ $3,388
Total Assets$1,269,235$1,334,261▲ $65,026
Liabilities
Accounts Payable and Accrued Expenses$19,959$9,664▼ $10,295
Deferred Revenue-$4,800-
Total Liabilities$19,959$14,464▼ $5,495
Net Assets / Fund Balance
Permanently Rstr Net Assets$731,172$803,300▲ $72,128
Unrestricted Net Assets$254,217$264,077▲ $9,860
Temporarily Rstr Net Assets$263,887$252,420▼ $11,467
Total Net Assets Fund Balance$1,249,276$1,319,797▲ $70,521
Total Liabilities and Net Assets / Fund Balance$1,269,235$1,334,261▲ $65,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,620$190,723$311,343
Equipment$65,772$213,697$279,469
Other Land Buildings$1,177$1,151$2,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$929,796$72,128▲ $90,880$65,000$1,027,804
2012$781,491$93,245▲ $105,060$50,000$929,796
2011$844,985-▼ $13,494$50,000$781,491
2010$755,897-▲ $89,088-$844,985
2009$629,072-▲ $126,825-$755,897
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marshall ClemensPresident
Andy OryBoard Member
Andy StevensonBoard Member
Bowen MartinBoard Member
Ephraim FlintBoard Member
Joan TeebagyBoard Member
Jon KelmanBoard Member
Julia CraigBoard Member
Kate DahmenBoard Member
Lindsay ClemensBoard Member
Sarah BishopBoard Member
Sarah KillickBoard Member
TONI O'CONNORBoard Member
Jeff PattersonClerk
Chris FascianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,822
Program Service Revenue
$125,940
Investment Income
$29,502
Other Revenue
$19,349
All Other Contributions
$112,387
Change in Net Assets
$3,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,009
Salaries, Compensation, and Employee Benefits$122,055
Total Fundraising Expense$816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,294$27,050-$103,344
Depreciation Depletion$20,084$3,454$816$24,354
Occupancy$12,590$6,543-$19,133
Fees for Services Accounting-$10,700-$10,700
Other Employee Benefits$4,075$6,230-$10,305
Payroll Taxes$4,805$3,601-$8,406
Other Expenses$3,904$250-$4,154
All Other Expenses-$2,750-$2,750
Office Expenses-$2,461-$2,461
Insurance$575--$575
Total Functional Expenses$247,209$63,039$816$311,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,775
Fundraising Direct Expenses$14,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,974$5,974$3,267$2,707
Event 2$5,751$5,751$2,700$3,051
Total Events$19,775$19,775$14,069$5,706
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“There are two married board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer before being filed.”

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

“Board members, officers, staff and volunteers submit an annual written statement to the board disclosing any conflicts or stating that there are none.”

Form 990, Part VI, Section B, Line 15A

“The salary process involves getting salary history information from all top candidates and considering that along with one or two data points from similar organizations that we know. It is reviewed every six months by the board.”

Form 990, Part VI, Section C, Line 19

“Codman community farms makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7417982
Phone
7812590194

Signing Officer

Name
Chris Fasciano
Title
Treasurer
Phone
7812590456
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fasciano
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
70

Preparer

Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Codman farms accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Codman farms has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2013. Codman farms information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part V, Line 1

“In accordance with a spending policy the endowment is used to support the ongoing operations of the farm.”

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0TO OPERATE A WORKING FARM THAT PRESERVES LINCOLN'S RURAL CHARACTER, HIGHLIGHTS THE IMPORTANCE OF LOCAL FARMING, FEATURES HERITAGE BREEDS AND LOCALLY-SOURCED FOOD, AND INVITES COMMUNITY INVOLVEMENT THROUGH EDUCATIONAL OPPORTUNITIES AND ACCESS TO THIS UNIQUE HISTORIC PROPERTY.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054787
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027435
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01249276
IRS990/NetAssetsOrFundBalancesEOYAmt01319797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05706
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06543
IRS990/OccupancyGrp/ProgramServicesAmt012590
IRS990/OccupancyGrp/TotalAmt019133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OfficeExpensesGrp/TotalAmt02461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010305
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/Desc2CROPS AND FIELD
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt059493
IRS990/OtherExpensesGrp/ProgramServicesAmt146478
IRS990/OtherExpensesGrp/ProgramServicesAmt218911
IRS990/OtherExpensesGrp/ProgramServicesAmt33904
IRS990/OtherExpensesGrp/TotalAmt059493
IRS990/OtherExpensesGrp/TotalAmt146478
IRS990/OtherExpensesGrp/TotalAmt218911
IRS990/OtherExpensesGrp/TotalAmt34154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08833
IRS990/OtherRevenueTotalAmt08833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt04805
IRS990/PayrollTaxesGrp/TotalAmt08406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0731172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0803300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047941
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS FASCIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HAY SALES
IRS990/ProgramServiceRevenueGrp/Desc2LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3425
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: INCLUDES TOURS, A 4H GROUP AND CLASSES IN FARMING AND GARDENING OFFERED TO ADULTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: OFFERS A PLACE WHERE PEOPLE CAN GATHER TOGETHER IN AN ATMOSPHERE OF FRIENDSHIP AND COMMUNITY SPIRIT; SHARING WORK, LEARNING AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215803
IRS990/PYOtherExpensesAmt0199640
IRS990/PYOtherRevenueAmt025008
IRS990/PYProgramServiceRevenueAmt0154778
IRS990/PYRevenuesLessExpensesAmt0285978
IRS990/PYSalariesCompEmpBnftPaidAmt0161841
IRS990/PYTotalExpensesAmt0361481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140415
IRS990ScheduleA/InvestmentIncomeCYPct00.08710
IRS990ScheduleA/InvestmentIncomePYPct00.08250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82540
IRS990ScheduleA/PublicSupportPY509Pct00.79410
IRS990ScheduleA/PublicSupportTotal509Amt01330280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282816
IRS990ScheduleA/Total509Grp/TotalAmt01436780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309606

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,261
Liabilities
$14,464
Net assets
$1,319,797
Revenue
$314,613
Expenses
$311,064
Net income
$3,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.41$2.77$2.32$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$2.05$0.97$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.14$3.59$1.38$0.80$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$1.25$0.76$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.17$0.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.87$0.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.77$0.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.46$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits