Civic Intelligence

Kentucky 4-H Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7437297

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.KENTUCKY4HFOUNDATION.ORG
212 Scovell HallLexington, KY 40546-0064

(859) 257-5961

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,297,303

Up $64,874 (+1.5%) from 2014

Net Assets

Up

$4,297,303

Up $64,874 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Down

$1,420,404

Down $44,463 (-3.0%) from 2014

Expenses

Down

$1,281,607

Down $682,204 (-35%) from 2014

Net Income

Up

$138,797

Up $637,741 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,612,052Liabilities 2012: $0Net Assets 2012: $3,612,0522012Assets 2013: $4,266,818Liabilities 2013: $0Net Assets 2013: $4,266,8182013Assets 2014: $4,232,429Liabilities 2014: $0Net Assets 2014: $4,232,4292014Assets 2015: $4,297,303Liabilities 2015: $0Net Assets 2015: $4,297,3032015Assets 2016: $4,371,186Liabilities 2016: $0Net Assets 2016: $4,371,1862016Assets 2017: $4,748,581Liabilities 2017: $0Net Assets 2017: $4,748,5812017Assets 2018: $4,611,492Liabilities 2018: $0Net Assets 2018: $4,611,4922018Assets 2019: $5,446,471Liabilities 2019: $0Net Assets 2019: $5,446,4712019Assets 2020: $5,816,791Liabilities 2020: $0Net Assets 2020: $5,816,7912020Assets 2021: $6,505,999Liabilities 2021: $0Net Assets 2021: $6,505,9992021Assets 2022: $6,420,478Liabilities 2022: $30,000Net Assets 2022: $6,390,4782022Assets 2023: $12,725,953Liabilities 2023: $54,720Net Assets 2023: $12,671,2332023Assets 2024: $11,761,240Liabilities 2024: $25,000Net Assets 2024: $11,736,2402024

Highlighted filing

2015

Assets$4,297,303
Liabilities$0
Net Assets$4,297,303
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,184,5362012Expenses 2013: $1,117,1172013Revenue 2014: $1,464,867Expenses 2014: $1,963,811Net Income 2014: -$498,9442014Revenue 2015: $1,420,404Expenses 2015: $1,281,607Net Income 2015: $138,7972015Revenue 2016: $1,642,450Expenses 2016: $1,378,247Net Income 2016: $264,2032016Revenue 2017: $1,467,337Expenses 2017: $1,393,387Net Income 2017: $73,9502017Revenue 2018: $2,265,393Expenses 2018: $1,961,306Net Income 2018: $304,0872018Revenue 2019: $2,178,500Expenses 2019: $1,803,143Net Income 2019: $375,3572019Revenue 2020: $1,616,872Expenses 2020: $1,362,080Net Income 2020: $254,7922020Revenue 2021: $1,825,393Expenses 2021: $1,243,760Net Income 2021: $581,6332021Revenue 2022: $2,884,941Expenses 2022: $2,205,533Net Income 2022: $679,4082022Revenue 2023: $8,994,889Expenses 2023: $2,966,299Net Income 2023: $6,028,5902023Revenue 2024: $2,950,448Expenses 2024: $4,043,766Net Income 2024: -$1,093,3182024

Highlighted filing

2015

Revenue$1,420,404
Expenses$1,281,607
Net Income$138,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,420,404
Mission and Program Overview

Mission

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support yourth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,378,622$3,309,981▼ $68,641
Savings and Temporary Cash Investments$735,554$831,443▲ $95,889
Land, Buildings, and Equipment, Net$15,350$155,879▲ $140,529
Total Assets$4,232,429$4,297,303▲ $64,874
Other Assets Total$102,903$0▼ $102,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,192,788$2,203,238▲ $10,450
Temporarily Rstr Net Assets$1,937,933$2,034,815▲ $96,882
Unrestricted Net Assets$101,708$59,250▼ $42,458
Total Net Assets Fund Balance$4,232,429$4,297,303▲ $64,874
Total Liabilities and Net Assets / Fund Balance$4,232,429$4,297,303▲ $64,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,879$123,492$273,371
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,033,297$11,674▲ $54,936$107,658$2,965,194
2013$2,748,971$20,150▲ $387,514$98,006$3,033,297
2012$2,524,006$1,325▲ $330,595$83,290$2,748,971
2011$2,557,449$3,006▲ $28,388$41,202$2,524,006
2010$2,059,930$126,205▲ $419,633$31,491$2,557,349
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela Rowsey LarsonChairman
David WallacePast Chairman
Melanie KelleyFirst Vice Chair
Mike BachSecond Vice Chair
Dennis CannonDirector
Dr Charlene JacobsDirector
Dr Jay HellmanDirector
Dr Jimmy HenningDirector
Harland HatterDirector
Jordan StoneDirector
Michelle BrockDirector
Paige HartDirector
Paul HallDirector
Ruth Ann HendrickDirector
Susan B TurnerDirector
Susie TannerDirector
Gil CowlesSecretary
Joey SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,776
Program Service Revenue
$732,464
Investment Income
$147,164
Other Revenue
$0
All Other Contributions
$367,339
Change in Net Assets
$138,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,420,404
Total Revenue per Form 990
$1,420,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,922
Salaries, Compensation, and Employee Benefits$135,685
Total Fundraising Expense$18,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$293,907$17,871$4,634$316,412
All Other Expenses$100,125$73,917$10,193$184,235
Comp Disqual Persons-$135,685-$135,685
Other Expenses$109,233$826$1,090$110,059
Fees for Service Investment Mgmnt Fees$12,875$2,377-$15,252
Depreciation Depletion-$11,906-$11,906
Insurance$3,248$2,950-$6,198
Occupancy-$3,840-$3,840
Total Functional Expenses$1,007,541$255,905$18,161$1,281,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,607
Total Expenses per Audited Statements$1,281,607
Total Expenses per Form 990$1,281,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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 B, Line 11

“The executive director reviews and signs the form.”

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

“The executive director monitors the foundation's business activities for possible conflicts and, where one might arise, addresses it with the board member for disclosure if required.”

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

“Compensation is reviewed annually by the board. Any necessary adjustments are made as appropriate.”

Form 990, Part VI, Section C, Line 18

“All documents concerning the organization are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documens concerning the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Kentucky 4-h Foundation
EIN
23-7437297
Phone
8592575961
Address
212 SCOVELL HALL, LEXINGTON, KY 40546-0064

Signing Officer

Name
Keith Rogers
Title
Executive Director
Phone
8592575961
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Rogers
Formed
1974
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
27

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Stephen P Mann CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracts/honorariums: program service expenses 38,256. Management and general expenses 37,808. Fundraising expenses 11. Total expenses 76,075. Rentals: program service expenses 32,065. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 33,273. Miscellaneous: program service expenses 26,069. Management and general expenses 6,709. Fundraising expenses 0. Total expenses 32,778. Administrative costs: program service expenses 1,671. Management and general expenses 25,806. Fundraising expenses 0. Total expenses 27,477. Printing: program service expenses 1,231. Management and general expenses 713. Fundraising expenses 8,273. Total expenses 10,217. Postage: program service expenses 833. Management and general expenses 1,673. Fundraising expenses 1,909. Total expenses 4,415.”

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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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IRS990/ActivityOrMissionDesc0TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOURTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0169280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01420404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02950
IRS990/InsuranceGrp/ProgramServicesAmt03248
IRS990/InsuranceGrp/TotalAmt06198
IRS990/InvestmentIncomeGrp/ExclusionAmt0147164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03378622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03309981
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155879
IRS990/LandBldgEquipCostOrOtherBssAmt0279371
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOURTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04232429
IRS990/NetAssetsOrFundBalancesEOYAmt04297303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/TotalAmt03840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102903
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM FEE
IRS990/OtherExpensesGrp/FundraisingAmt02244
IRS990/OtherExpensesGrp/FundraisingAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3826
IRS990/OtherExpensesGrp/ProgramServicesAmt0238176
IRS990/OtherExpensesGrp/ProgramServicesAmt1137736
IRS990/OtherExpensesGrp/ProgramServicesAmt2112241
IRS990/OtherExpensesGrp/ProgramServicesAmt3109233
IRS990/OtherExpensesGrp/TotalAmt0240490
IRS990/OtherExpensesGrp/TotalAmt1142695
IRS990/OtherExpensesGrp/TotalAmt2114835
IRS990/OtherExpensesGrp/TotalAmt3110059
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02192788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02203238
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05149
IRS990/PYOtherExpensesAmt01828243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0829987
IRS990/PYRevenuesLessExpensesAmt0-498944
IRS990/PYSalariesCompEmpBnftPaidAmt0135568
IRS990/PYTotalExpensesAmt01963811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03916595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt03916595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916595
IRS990ScheduleA/TotalSupportAmt04168353
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/AdministrativeExpensesAmt027055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03033297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02965194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054936
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02748971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03033297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02524006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02748971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02557449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02524006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02059930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02557349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281607
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01420404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,297,303
Liabilities
$0
Net assets
$4,297,303
Revenue
$1,420,404
Expenses
$1,281,607
Net income
$138,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.7$2.95$4.04$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$8.99$2.97$6.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.88$2.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.83$1.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.62$1.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.18$1.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.27$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.47$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.42$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.46$1.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits