Civic Intelligence

The Beaver County Foundation

990 • Fiscal year 2016 • EIN 25-1660309

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization Profilewww.beavercountyfoundation.com
PO Box 569Beaver, PA 15009

(724) 728-1331

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$33,833

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,822,082

Up $211,270 (+2.8%) from 2015

Net Assets

Up

$7,803,082

Up $213,270 (+2.8%) from 2015

Liabilities

Down

$19,000

Down $2,000 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$492,340

Down $375,164 (-43%) from 2015

Expenses

Down

$597,686

Down $29,630 (-4.7%) from 2015

Net Income

Down

-$105,346

Down $345,534 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,031,761Liabilities 2010: $13Net Assets 2010: $6,031,7482010Assets 2011: $5,746,860Liabilities 2011: $13Net Assets 2011: $5,746,8472011Assets 2012: $6,957,038Liabilities 2012: $26Net Assets 2012: $6,957,0122012Assets 2013: $7,694,902Liabilities 2013: $0Net Assets 2013: $7,694,9022013Assets 2014: $7,908,187Liabilities 2014: $26,000Net Assets 2014: $7,882,1872014Assets 2015: $7,610,812Liabilities 2015: $21,000Net Assets 2015: $7,589,8122015Assets 2016: $7,822,082Liabilities 2016: $19,000Net Assets 2016: $7,803,0822016Assets 2017: $8,495,813Liabilities 2017: $14,827Net Assets 2017: $8,480,9862017Assets 2018: $7,797,994Liabilities 2018: $10,450Net Assets 2018: $7,787,5442018Assets 2019: $9,007,372Liabilities 2019: $5,337Net Assets 2019: $9,002,0352019Assets 2020: $10,594,657Liabilities 2020: $1,821Net Assets 2020: $10,592,8362020Assets 2021: $11,760,813Liabilities 2021: $1,391Net Assets 2021: $11,759,4222021Assets 2022: $9,708,990Liabilities 2022: $1,359Net Assets 2022: $9,707,6312022Assets 2023: $10,978,362Liabilities 2023: $1,521Net Assets 2023: $10,976,8412023Assets 2024: $12,834,330Liabilities 2024: $1,434Net Assets 2024: $12,832,8962024

Highlighted filing

2016

Assets$7,822,082
Liabilities$19,000
Net Assets$7,803,082
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $578,3102010Expenses 2011: $650,4592011Expenses 2012: $543,9162012Revenue 2013: $918,917Expenses 2013: $622,460Net Income 2013: $296,4572013Revenue 2014: $924,381Expenses 2014: $591,742Net Income 2014: $332,6392014Revenue 2015: $867,504Expenses 2015: $627,316Net Income 2015: $240,1882015Revenue 2016: $492,340Expenses 2016: $597,686Net Income 2016: -$105,3462016Revenue 2017: $689,003Expenses 2017: $725,662Net Income 2017: -$36,6592017Revenue 2018: $685,957Expenses 2018: $668,003Net Income 2018: $17,9542018Revenue 2019: $1,559,109Expenses 2019: $1,290,824Net Income 2019: $268,2852019Revenue 2020: $1,523,530Expenses 2020: $688,981Net Income 2020: $834,5492020Revenue 2021: $1,213,286Expenses 2021: $787,386Net Income 2021: $425,9002021Revenue 2022: -$1,191,960Expenses 2022: $859,831Net Income 2022: -$2,051,7912022Revenue 2023: $2,220,488Expenses 2023: $951,278Net Income 2023: $1,269,2102023Revenue 2024: $2,594,639Expenses 2024: $1,162,994Net Income 2024: $1,431,6452024

Highlighted filing

2016

Revenue$492,340
Expenses$597,686
Net Income-$105,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,514,995
Mission and Program Overview

Mission

The beaver county foundation collects and distributes various donations for charitable, educational, scientific, religious, healthcare and other purposes.

The beaver county foundation collects and distributes various charitable contributions and donations in beaver county,pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,554,235$7,777,637▲ $223,402
Cash and Non-Interest-Bearing Accounts$15,902$17,076▲ $1,174
Land, Buildings, and Equipment, Net$19,675$8,369▼ $11,306
Total Assets$7,610,812$7,822,082▲ $211,270
Other Assets Total$21,000$19,000▼ $2,000
Liabilities
Other Liabilities$21,000$19,000▼ $2,000
Total Liabilities$21,000$19,000▼ $2,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,496,314$5,696,251▲ $199,937
Permanently Rstr Net Assets$2,078,921$2,100,386▲ $21,465
Unrestricted Net Assets$14,577$6,445▼ $8,132
Total Net Assets Fund Balance$7,589,812$7,803,082▲ $213,270
Total Liabilities and Net Assets / Fund Balance$7,610,812$7,822,082▲ $211,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,369$32,968$41,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,554,235$212,517▲ $547,243$44,732$7,777,637
2015$7,837,880$292,363▼ $9,379$44,732$7,554,235
2014$7,680,767$285,063▲ $413,425$44,732$7,837,880
2013$6,946,389$178,754▲ $1,129,646$44,732$7,680,767
2012$5,718,750$968,853▲ $753,823$44,732$6,946,389
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa LadererExecutive DirectorPT$33,833$33,833

Board Members and Trustees

NameTitle
Joe BaumanAwards Chair
CHARLES O'DATAChair
Robert CampbellVice Chair
Charles CopelandBoard Member
Gordon GallagherBoard Member
Jacqueline MclaughlinBoard Member
Paul SweeneyBoard Member
Richard BlackwoodBoard Member
Richard ShawBoard Member
Susan MccormickBoard Member
Thomas BryanBoard Member
Thomas ReedBoard Member
Jessica BriggsCounsel
Joseph N Tosh IiSecretary
George JubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,517
Program Service Revenue
$51,278
Investment Income
$228,627
Other Revenue
$-82
All Other Contributions
$212,517
Change in Net Assets
$-105,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,340
Revenue Not Reported on Form 990
$318,616
Total Revenue per Audited Statements
$810,956
Total Revenue per Form 990
$492,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$407,223
Other Expenses$153,745
Salaries, Compensation, and Employee Benefits$36,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,723--$330,723
Grants to Domestic Individuals$76,500--$76,500
Insurance$44,732$2,235$0$46,967
Current Officers, Directors, Trustees, and Key Employees$16,917$16,917$0$33,834
Fees for Service Investment Mgmnt Fees$33,049$0$0$33,049
Depreciation Depletion$12,559$0$0$12,559
Fees for Services Accounting$1,505$1,505$0$3,010
Office Expenses$2,924$0$0$2,924
Payroll Taxes$1,442$1,442$0$2,884
Information Technology$1,498$0$0$1,498
All Other Expenses$880$0$0$880
Occupancy$720$0$0$720
Other Expenses$520$0$0$520
Total Functional Expenses$575,587$22,099$0$597,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,686
Total Expenses per Audited Statements$597,686
Total Expenses per Form 990$597,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tiger PauseBeaver Falls, PA3General Support$26,000
Aliquippa ImpactAliquippa, PA3General Support$21,000
Pine Valley CampEllwood City, PA3General Support$16,000
TrailsministryBeaver Falls, PA-General Support$9,884
Four Mile Presbyterian Church - the CenterBeaver, PA-General Support$8,450
First Presbyterian ChurchBeaver Falls, PA3Program Support$8,387
Make a Wish FoundationPittsburgh, PA3General Support$7,800
Big Brothers Big Sisters of Beaver CountyNew Brighton, PA-General Support$7,500
Coalition for Christian OutreachPittsburgh, PA3General Support$7,500
Beaver Rotary ClubBeaver, PA3General Support$7,250
Skybacher Ministries IncFreedom, PACGeneral Support$7,000
WOMEN'S CENTER OF BEAVER COUNTYBeaver, PA3General Support$6,500
Center for HopeAmbridge, PA3General Support$6,000
Mcguire Memorial FoundationNew Brighton, PA-General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,832
Fundraising Gross Income$2,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Loan$19,000
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
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
Filing and Contact Details

Filer

Filer Name
The Beaver County Foundation
EIN
25-1660309
Phone
7247281331
Address
PO BOX 569, BEAVER, PA 15009

Signing Officer

Name
CHARLES O'DATA
Title
President
Phone
7247281331
Signed
2017-10-02

Organization Details

Principal Officer
CHARLES O'DATA
Formed
1992
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
57
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990-- a draft of the 990 is sent to each board member electronically, and they are asked to respond to the executive director with questions and/or a response that they agree with the annual return as presented.”

Pt VI, Line 12C

“Enforcement of conflicts policy-- the conflict of interest policy is provided to each board member at the beginning of every year and they are required to submit to the executive director a disclosure statement listing all business relationships and positions held with other organizations and a signed copy of the conflict of interest policy agreeing to comply with the policy.”

Pt VI, Line 15A

“Compensation process for top official -- the board of directors yearly review and approve the executive director's salary.”

Pt VI, Line 19

“Governing documents disclosure explanation -- governing documents are always made available upon request via electronic format or paper copy as desired by the requested party.”

Form 990, Part IX, Line 24E

“Miscellaneous 880. 880. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Intended uses for endowment funds -- endowment fund uses vary and include education, healthcare, community and business development in beaver county, pennsylvania”

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IRS990/FundraisingGrossIncomeAmt02750
IRS990/GainOrLossGrp/SecuritiesAmt075401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0407223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330723
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02095224
IRS990/GrossReceiptsAmt02514995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01498
IRS990/InformationTechnologyGrp/TotalAmt01498
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02235
IRS990/InsuranceGrp/ProgramServicesAmt044732
IRS990/InsuranceGrp/TotalAmt046967
IRS990/InvestmentIncomeGrp/ExclusionAmt0153226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07554235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07777637
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08369
IRS990/LandBldgEquipCostOrOtherBssAmt041337
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02019823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BEAVER COUNTY FOUNDATION COLLECTS AND DISTRIBUTES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07589812
IRS990/NetAssetsOrFundBalancesEOYAmt07803082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82
IRS990/NetUnrlzdGainsLossesInvstAmt0318616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt0720
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02924
IRS990/OfficeExpensesGrp/TotalAmt02924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt019000
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE-FEES-PERMITS
IRS990/OtherExpensesGrp/Desc3W/C INS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051278
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3520
IRS990/OtherExpensesGrp/TotalAmt051278
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3520
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt01442
IRS990/PayrollTaxesGrp/TotalAmt02884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02078921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02100386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES O'DATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TRUST MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0434049
IRS990/PYInvestmentIncomeAmt0523184
IRS990/PYOtherExpensesAmt0159346
IRS990/PYOtherRevenueAmt0-714
IRS990/PYProgramServiceRevenueAmt052671
IRS990/PYRevenuesLessExpensesAmt0240188
IRS990/PYSalariesCompEmpBnftPaidAmt033921
IRS990/PYTotalExpensesAmt0627316
IRS990/PYTotalRevenueAmt0867504
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051278
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01205833
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.37550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36550
IRS990ScheduleA/PublicSupportTotal170Amt01001444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0459911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461355
IRS990ScheduleA/TotalSupportAmt02667188
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt084403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07554235
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07777637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0407223
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07837880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0292363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07554235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0434049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07680767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0285063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07837880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06946389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0178754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07680767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0448823

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,822,082
Liabilities
$19,000
Net assets
$7,803,082
Revenue
$492,340
Expenses
$597,686
Net income
-$105,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$2.59$1.16$1.43
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.22$0.95$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$1.19$0.86$2.05
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.21$0.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.52$0.69$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.01$9.00$1.56$1.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.01$8.48$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.02$7.59$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.92$0.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.92$0.62$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits