Civic Intelligence

Rancho Mirage Library and Observatory Foundation

990 • Fiscal year 2016 • EIN 27-3559025

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.RANCHOMIRAGELIBRARY.ORG/FOUNDATION
71100 Highway 111Rancho Mirage, CA 92270

(760) 770-3207

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$209,231

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 106.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,847,376

Down $55,838 (-2.9%) from 2015

Net Assets

Down

$1,845,393

Down $55,810 (-2.9%) from 2015

Liabilities

Down

$1,983

Down $28 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$196,433

Down $45,579 (-19%) from 2015

Expenses

Down

$270,349

Down $35,220 (-12%) from 2015

Net Income

Down

-$73,916

Down $10,359 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,012,171Liabilities 2013: $858Net Assets 2013: $2,011,3132013Assets 2014: $1,962,450Liabilities 2014: $3,353Net Assets 2014: $1,959,0972014Assets 2015: $1,903,214Liabilities 2015: $2,011Net Assets 2015: $1,901,2032015Assets 2016: $1,847,376Liabilities 2016: $1,983Net Assets 2016: $1,845,3932016Assets 2017: $1,827,883Liabilities 2017: $675Net Assets 2017: $1,827,2082017Assets 2019: $1,928,866Liabilities 2019: $1,660Net Assets 2019: $1,927,2062019Assets 2020: $2,027,307Liabilities 2020: $344Net Assets 2020: $2,026,9632020Assets 2021: $2,066,903Liabilities 2021: $250Net Assets 2021: $2,066,6532021Assets 2022: $2,110,142Liabilities 2022: $4,816Net Assets 2022: $2,105,3262022

Highlighted filing

2016

Assets$1,847,376
Liabilities$1,983
Net Assets$1,845,393
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $233,4922013Revenue 2014: $276,073Expenses 2014: $317,835Net Income 2014: -$41,7622014Revenue 2015: $242,012Expenses 2015: $305,569Net Income 2015: -$63,5572015Revenue 2016: $196,433Expenses 2016: $270,349Net Income 2016: -$73,9162016Revenue 2017: $333,813Expenses 2017: $342,603Net Income 2017: -$8,7902017Revenue 2019: $387,493Expenses 2019: $335,168Net Income 2019: $52,3252019Revenue 2020: $452,664Expenses 2020: $352,907Net Income 2020: $99,7572020Revenue 2021: $270,966Expenses 2021: $231,276Net Income 2021: $39,6902021Revenue 2022: $503,778Expenses 2022: $337,482Net Income 2022: $166,2962022

Highlighted filing

2016

Revenue$196,433
Expenses$270,349
Net Income-$73,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$216,433
Mission and Program Overview

Mission

To fund-raise for supplemental funding for rancho mirage library & observatory foundation programs and collections.

To fund-raise for supplemental funding for rancho mirage public library programs and collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,995$1,322,221▼ $54,774
Savings and Temporary Cash Investments$389,965$389,227▼ $738
Investments Other Securities$129,601$130,339▲ $738
Total Assets$1,903,214$1,847,376▼ $55,838
Other Assets Total$6,653$5,589▼ $1,064
Liabilities
Accounts Payable and Accrued Expenses$2,011$1,983▼ $28
Total Liabilities$2,011$1,983▼ $28
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,438$1,253,552▼ $49,886
Permanently Rstr Net Assets$519,566$519,566→ $0
Temporarily Rstr Net Assets$78,199$72,275▼ $5,924
Total Net Assets Fund Balance$1,901,203$1,845,393▼ $55,810
Total Liabilities and Net Assets / Fund Balance$1,903,214$1,847,376▼ $55,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$130,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$519,566---$519,566
2014$519,566---$519,566
2013$519,566---$519,566
2012$519,566---$519,566
2011$519,566---$519,566
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Dana HobartMember$56,443$56,443
Ted WeillMember/CEO$51,659$51,659

Board Members and Trustees

NameTitle
David BryantFoundation CEO
Charles MonellMember
Charles RichMember
Dee Ann NicholsMember
Diane SaganMember
Dr Lorri S MccuneMember
Gary HallMember
Iris SmotrichMember
Janet DaggattMember
Jeanette SemanMember
Linda BrayMember
Lucy MeeposMember
Paul HagleMember
Paula AdamsMember
Paula KozlenMember
Peggy CravensMember
Richard W KiteMember
Scott HinesMember
Seymoure LevinthalMember
Shari StewartMember
Revenue and Support

Revenue Composition

Contributions and Grants
$146,244
Program Service Revenue
$0
Investment Income
$24,827
Other Revenue
$25,362
All Other Contributions
$146,244
Change in Net Assets
$-73,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,106
Total Revenue per Audited Statements
$234,539
Total Revenue per Form 990
$196,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,488-$15,488
Other Expenses$11,024--$11,024
Office Expenses-$6,305-$6,305
All Other Expenses-$3,637-$3,637
Conferences and Meetings-$1,372-$1,372
Total Functional Expenses$243,547$26,802$0$270,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,349
Expenses per Audited Statements$270,349
Total Expenses per Form 990$270,349
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,362
Fundraising Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,362$45,362$20,000$25,362
Total Events$45,362$45,362$20,000$25,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided a copy of the return either by e-mail or mail prior to the filing of the return.”

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

“Annual questionaire is provided to disclose any conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements can be obtained by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Rancho Mirage Public Library Foundation
EIN
27-3559025
Phone
7607703207
Address
71100 HIGHWAY 111, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Ted Weill
Title
Board Member
Phone
7607703207
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Weill
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
W David Helm Partner
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding california provisions. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2012 and forward may be audited by regulatory agencies; however, the foundation is not aware of any such actions at this time. The foundation has filed forms 990, 199 and rrf-1 with the appropriate agencies, as well as forms 990t and 199t when applicable. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,000.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDATION CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020000
IRS990/FundraisingGrossIncomeAmt045362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND-RAISE FOR SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE PUBLIC LIBRARY PROGRAMS AND COLLECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01901203
IRS990/NetAssetsOrFundBalancesEOYAmt01845393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018106
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OfficeExpensesGrp/TotalAmt06305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06653
IRS990/OtherAssetsTotalGrp/EOYAmt05589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LITERARY LEGACY
IRS990/OtherExpensesGrp/Desc3READING CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0144917
IRS990/OtherExpensesGrp/ProgramServicesAmt160003
IRS990/OtherExpensesGrp/ProgramServicesAmt227603
IRS990/OtherExpensesGrp/ProgramServicesAmt311024
IRS990/OtherExpensesGrp/TotalAmt0144917
IRS990/OtherExpensesGrp/TotalAmt160003
IRS990/OtherExpensesGrp/TotalAmt227603
IRS990/OtherExpensesGrp/TotalAmt311024
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0519566
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED WEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050394
IRS990/PYOtherExpensesAmt0305569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63557
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.80710
IRS990ScheduleA/PublicSupportTotal170Amt0782919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782919
IRS990ScheduleA/TotalSupportAmt0984632
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/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270349
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt020000
IRS990ScheduleD/OtherRevenueAmt020000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130339
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2012 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE FOUNDATION IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE FOUNDATION HAS FILED FORMS 990, 199 AND RRF-1 WITH THE APPROPRIATE AGENCIES, AS WELL AS FORMS 990T AND 199T WHEN APPLICABLE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 20,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 20,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130339
IRS990ScheduleD/TotalExpensesPerForm990Amt0270349
IRS990ScheduleD/TotalRevenuePerForm990Amt0196433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,376
Liabilities
$1,983
Net assets
$1,845,393
Revenue
$196,433
Expenses
$270,349
Net income
-$73,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.50$0.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.27$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.45$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.24$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits