Civic Intelligence

The Community Foundation of Northwest Missouriinc

990 • Fiscal year 2013 • EIN 27-0436182

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.CFNWMO.ORG
1006 W Saint Maartens Drive No SteB64506

(816) 232-2022

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$65,500

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets39th percentile

Assets

Up

$16,565,333

Up $1,825,743 (+12%) from 2012

Net Assets

Up

$14,101,491

Up $641,580 (+4.8%) from 2012

Liabilities

Up

$2,463,842

Up $1,184,163 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

$1,854,413

No earlier filing loaded for comparison.

Expenses

Up

$1,829,603

Up $300,576 (+20%) from 2012

Net Income

$24,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2010: $5,486,493Liabilities 2010: $1,843,994Net Assets 2010: $3,642,4992010Assets 2011: $11,424,144Liabilities 2011: $510,025Net Assets 2011: $10,914,1192011Assets 2012: $14,739,590Liabilities 2012: $1,279,679Net Assets 2012: $13,459,9112012Assets 2013: $16,565,333Liabilities 2013: $2,463,842Net Assets 2013: $14,101,4912013Assets 2014: $20,949,541Liabilities 2014: $2,434,771Net Assets 2014: $18,514,7702014Assets 2015: $20,250,825Liabilities 2015: $2,330,152Net Assets 2015: $17,920,6732015Assets 2017: $23,110,878Liabilities 2017: $2,482,294Net Assets 2017: $20,628,5842017Assets 2018: $21,450,637Liabilities 2018: $2,954,848Net Assets 2018: $18,495,7892018Assets 2019: $24,296,836Liabilities 2019: $3,214,583Net Assets 2019: $21,082,2532019Assets 2020: $29,258,370Liabilities 2020: $3,167,031Net Assets 2020: $26,091,3392020Assets 2022: $38,118,649Liabilities 2022: $14,323,012Net Assets 2022: $23,795,6372022Assets 2023: $33,684,900Liabilities 2023: $4,184,756Net Assets 2023: $29,500,1442023Assets 2024: $41,262,550Liabilities 2024: $3,582,428Net Assets 2024: $37,680,1222024

Highlighted filing

2013

Assets$16,565,333
Liabilities$2,463,842
Net Assets$14,101,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $773,2352010Expenses 2011: $595,8022011Expenses 2012: $1,529,0272012Revenue 2013: $1,854,413Expenses 2013: $1,829,603Net Income 2013: $24,8102013Revenue 2014: $6,330,662Expenses 2014: $1,782,186Net Income 2014: $4,548,4762014Revenue 2015: $1,937,032Expenses 2015: $1,736,556Net Income 2015: $200,4762015Revenue 2017: $2,407,780Expenses 2017: $2,020,077Net Income 2017: $387,7032017Revenue 2018: $3,154,200Expenses 2018: $2,934,469Net Income 2018: $219,7312018Revenue 2019: $4,223,638Expenses 2019: $2,918,862Net Income 2019: $1,304,7762019Revenue 2020: $7,194,672Expenses 2020: $2,183,955Net Income 2020: $5,010,7172020Revenue 2022: $4,271,319Expenses 2022: $2,920,989Net Income 2022: $1,350,3302022Revenue 2023: $6,021,519Expenses 2023: $3,091,554Net Income 2023: $2,929,9652023Revenue 2024: $12,954,325Expenses 2024: $5,305,990Net Income 2024: $7,648,3352024

Highlighted filing

2013

Revenue$1,854,413
Expenses$1,829,603
Net Income$24,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,677,655
Mission and Program Overview

Mission

Through regional collaboration, increase the power of charitable giving and philanthropy to transform our region into an economically vibrant area.

Improve the quality of life for residents of northwest missouri through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,045,660$15,294,827▲ $2,249,167
Savings and Temporary Cash Investments$1,088,840$824,012▼ $264,828
Pledges and Grants Receivable$586,245$278,444▼ $307,801
Intangible Assets-$128,000-
Cash and Non-Interest-Bearing Accounts$15,513$37,215▲ $21,702
Land, Buildings, and Equipment, Net$3,332$2,835▼ $497
Total Assets$14,739,590$16,565,333▲ $1,825,743
Liabilities
Escrow Account Liability$1,085,286$2,194,136▲ $1,108,850
Grants Payable$186,264$249,405▲ $63,141
Mortgage Notes Payable Secured by Investment Property-$14,110-
Accounts Payable and Accrued Expenses$3,711$3,941▲ $230
Deferred Revenue$4,418$2,250▼ $2,168
Total Liabilities$1,279,679$2,463,842▲ $1,184,163
Net Assets / Fund Balance
Unrestricted Net Assets$11,986,523$12,948,770▲ $962,247
Permanently Rstr Net Assets$516,431$586,718▲ $70,287
Temporarily Rstr Net Assets$956,957$566,003▼ $390,954
Total Net Assets Fund Balance$13,459,911$14,101,491▲ $641,580
Total Liabilities and Net Assets / Fund Balance$14,739,590$16,565,333▲ $1,825,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,835$4,729$7,564
Investment Program Related Org$31,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$554,474$70,287▲ $57,680-$668,341
2012$449,409$71,053▲ $43,012-$554,474
2011$406,046$58,236▼ $973-$449,409
2010-$387,142▲ $33,632-$406,046
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hinde Mary RPresident/CEOFT$65,500$65,500

Board Members and Trustees

NameTitle
Kruse Lowell CChair
Deshon DickVice Chair
Blackford James LBoard Member
Carmichael BethBoard Member
Cleveland BeckyBoard Member
Doolittle Jon DBoard Member
Douglas EdBoard Member
Fordyce RichardBoard Member
Graves Karen MBoard Member
Griffin StanBoard Member
Mcanally BradBoard Member
Mccrea AndrewBoard Member
Phillips BillBoard Member
Place EdBoard Member
Purcell AlfredBoard Member
Sprong Gerald RBoard Member
Summers MaxBoard Member
Tate PhilBoard Member
Woodbury MarkSecretary
Poland MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,158
Program Service Revenue
$109,498
Investment Income
$1,139,655
Other Revenue
$-1,898
All Other Contributions
$574,658
Change in Net Assets
$24,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,970
Total Revenue per Audited Statements
$2,478,383
Total Revenue per Form 990
$1,854,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,385,139
Other Expenses$321,085
Salaries, Compensation, and Employee Benefits$123,379
Total Fundraising Expense$42,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,385,139--$1,385,139
Fees for Service Investment Mgmnt Fees$187,323--$187,323
Current Officers, Directors, Trustees, and Key Employees-$58,950$6,550$65,500
Other Salaries and Wages-$48,794$400$49,194
Fees for Services Accounting-$17,314-$17,314
Advertising--$11,144$11,144
Payroll Taxes-$8,153$532$8,685
Office Expenses-$5,540$39$5,579
Information Technology-$4,839$49$4,888
Occupancy-$4,619$22$4,641
Travel-$2,895$1,242$4,137
Conferences and Meetings-$2,966$701$3,667
Other Expenses$56,610$1,342$1,345$2,687
Fees for Services Other-$50$1,853$1,903
Insurance-$1,786-$1,786
Depreciation Depletion-$913$9$922
Interest-$284-$284
Total Functional Expenses$1,629,072$158,445$42,086$1,829,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,836,803
Expenses per Audited Statements$1,829,603
Total Expenses per Form 990$1,829,603
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-6001495-501(c)(3)Reimbursement$466,845
26-1352588-501(c)(3)General Donation, Capital Campaign, Construction of Building$65,000
43-1322559-501(c)(3)Atletic Building Campaign, Reimbursements$65,000
20-8175921-501(c)(3)Mural Project, Nature Center$55,000
44-0547545-501(c)(3)Classroom Technology$35,000
44-0547802-501(c)(3)Capital Campaign, General Donation$34,000
44-0571342-501(c)(3)General Donation$34,000
44-0563788-501(c)(3)General Donation, Capital Campaign$30,000
48-0650538-501(c)(3)Operating Funds$25,000
23-7035423-501(c)(3)General Donation$20,000
44-0552491-501(c)(3)Facility Rental, Food for Camp, Building Fund, and Capital Campaign$15,254
44-0625174-501(c)(3)General Fund, Ethipia Mission Trip$12,200
26-4085780-501(c)(3)General Donation$11,000
80-0308973-501(c)(3)Social Media Campaign and Remodeling$10,000
43-0830018-501(c)(3)General Donation$10,000
43-6003859-501(c)(3)General Donation$10,000
42-0707114-501(c)(3)Scholarship$8,245
80-0308973-501(c)(3)Reimbursement of Wages$6,083
43-0810827-501(c)(3)Arts Fund$5,000
46-0224588-501(c)(3)Augustana Fund$5,000
44-0602351-501(c)(3)General Donation$5,000
43-1496809-501(c)(3)Adopt a Family$5,000
43-6005833-501(c)(3)Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,328
Fundraising Gross Income$10,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11.F:

“The organization considered uncertain tax positions under fin48 (asc740) and determined that no liability for uncertain tax positions should be recorded as of december 31, 2013. Therefore, there is no footnote regarding such liability in the organization's financial statements.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the administrative director who will review it and communicate any questions or concerns with the independent accounting firm that prepares the form 990. The form will then be given to the president/ceo for review who will then present it to our cpa/irs expert on our board for review. He will then forward it to the finance committee for review and finally the board of directors for approval.”

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

“The board of directors annually reviews the policy. All directors and officers sign annual statements affirming they received a copy of the policies, read and understands them, and agrees to comply with the procedures.”

Form 990, Part VI, Section B, Line 15

“President / ceo research was done by contacting other community foundations and comparing salaries of other individuals holding this position. Items evaluated were: ceo salary, scheduled hours, assets under management, and years in operation. Upon completion of the research it was presented to the executive committee. 15b: administrative director compensation was determined by comparing other community foundations compensation for a comparable employee. Internet sites for national ranges were looked into and inquiries were made in the st. Joseph area as to pay for this general position. Upon examination of the data a recommendation was made to the executive committee for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0436182
Phone
8162322022

Signing Officer

Name
Mary Hinde
Title
President/CEO
Phone
8162322022
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Hinde
Formed
2009
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
20

Preparer

Preparer
Carl L Birdsell CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

Form 990, Part Cii, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as an agent of certain unrelated organizations. The total amount of the funds held on behalf of these organizations has been reflected as a liability on the statements of financial position.”

PART V, LINE 4:

“The foundations' endowments consist of funds established to support on-going work of the community.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19POLAND MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm20WOODBURY MARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012328
IRS990/FundraisingGrossIncomeAmt010430
IRS990/GainOrLossGrp/SecuritiesAmt0899492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt032500
IRS990/GrantAmt01385139
IRS990/GrantsPayableGrp/BOYAmt0186264
IRS990/GrantsPayableGrp/EOYAmt0249405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01385139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01385139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01710406
IRS990/GrossReceiptsAmt02677655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04839
IRS990/InformationTechnologyGrp/TotalAmt04888
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/TotalAmt01786
IRS990/IntangibleAssetsGrp/EOYAmt0128000
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/TotalAmt0284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0240163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013045660
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015294827
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835
IRS990/LandBldgEquipCostOrOtherBssAmt07564
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0810914
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT CHARITABLE ORGANIZATIONS IN NORTHWEST MISSOURI, HELP DONORS CREATE A LEGACY, ENSURE MONEY EARNED HERE CAN REMAIN HERE, MAINTAIN DONOR INTENT AND PROVIDE EFFICIENT & EFFECTIVE FINANCIAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014110
IRS990/NetAssetsOrFundBalancesBOYAmt013459911
IRS990/NetAssetsOrFundBalancesEOYAmt014101491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0899492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0899492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0589570
IRS990/NoncashContributionsAmt08024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt04619
IRS990/OccupancyGrp/TotalAmt04641
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05540
IRS990/OfficeExpensesGrp/TotalAmt05579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER STUDY
IRS990/OtherExpensesGrp/Desc1MARKETING PLAN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018200
IRS990/OtherExpensesGrp/FundraisingAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OtherExpensesGrp/ProgramServicesAmt056610
IRS990/OtherExpensesGrp/TotalAmt056610
IRS990/OtherExpensesGrp/TotalAmt118200
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048794
IRS990/OtherSalariesAndWagesGrp/TotalAmt049194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/TotalAmt08685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0516431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0586718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY R HINDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02124345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01173654
IRS990/PYInvestmentIncomeAmt0801132
IRS990/PYOtherExpensesAmt0235347
IRS990/PYOtherRevenueAmt01505
IRS990/PYProgramServiceRevenueAmt095991
IRS990/PYRevenuesLessExpensesAmt01493946
IRS990/PYSalariesCompEmpBnftPaidAmt0119381
IRS990/PYTotalExpensesAmt01529027
IRS990/PYTotalProfFndrsngExpnsAmt0645
IRS990/PYTotalRevenueAmt03022973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01249153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824012
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS - 2011 AMOUNT: $ 3,367. 2012 AMOUNT: $ 1,505. 2013 AMOUNT: $ -1,898.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,565,333
Liabilities
$2,463,842
Net assets
$14,101,491
Revenue
$1,854,413
Expenses
$1,829,603
Net income
$24,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$3.58$37.7$13.0$5.31$7.65
2023Detailed filing. Detailed filing data is available for this year.$33.7$4.18$29.5$6.02$3.09$2.93
2022Detailed filing. Detailed filing data is available for this year.$38.1$14.3$23.8$4.27$2.92$1.35
2020Detailed filing. Detailed filing data is available for this year.$29.3$3.17$26.1$7.19$2.18$5.01
2019Detailed filing. Detailed filing data is available for this year.$24.3$3.21$21.1$4.22$2.92$1.30
2018Detailed filing. Detailed filing data is available for this year.$21.5$2.95$18.5$3.15$2.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$23.1$2.48$20.6$2.41$2.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$20.3$2.33$17.9$1.94$1.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.9$2.43$18.5$6.33$1.78$4.55
2013Detailed filing. Detailed filing data is available for this year.$16.6$2.46$14.1$1.85$1.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.28$13.5$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.51$10.9$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.84$3.64$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits