Civic Intelligence

The Houston Parks Board Foundation

990 • Fiscal year 2016 • EIN 27-4576670

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

Organization ProfileN/A
300 N Post Oak LaneHouston, TX 77024

(713) 942-8500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

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

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

Liabilities / Revenue

95th percentile

6.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

1st percentile

-275%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

91st percentile

$345,799

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 455.8% of source-year revenue.

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

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,218,083

Down $235,307 (-4.3%) from 2015

Net Assets

Down

$4,716,766

Down $480,736 (-9.2%) from 2015

Liabilities

Up

$501,317

Up $245,429 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$75,862

Down $236,474 (-76%) from 2015

Expenses

Down

$284,477

Down $6,765 (-2.3%) from 2015

Net Income

Down

-$208,615

Down $229,709 (-1089%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2012: $4,542,650Liabilities 2012: $50,326Net Assets 2012: $4,492,3242012Assets 2013: $4,946,607Liabilities 2013: $255,461Net Assets 2013: $4,691,1462013Assets 2014: $5,438,552Liabilities 2014: $11,175Net Assets 2014: $5,427,3772014Assets 2015: $5,453,390Liabilities 2015: $255,888Net Assets 2015: $5,197,5022015Assets 2016: $5,218,083Liabilities 2016: $501,317Net Assets 2016: $4,716,7662016Assets 2017: $5,851,232Liabilities 2017: $507,194Net Assets 2017: $5,344,0382017Assets 2018: $6,237,922Liabilities 2018: $474,468Net Assets 2018: $5,763,4542018Assets 2019: $6,526,264Liabilities 2019: $474,177Net Assets 2019: $6,052,0872019Assets 2020: $6,468,046Liabilities 2020: $476,261Net Assets 2020: $5,991,7852020Assets 2021: $8,208,359Liabilities 2021: $486,332Net Assets 2021: $7,722,0272021Assets 2022: $7,368,816Liabilities 2022: $490,113Net Assets 2022: $6,878,7032022

Highlighted filing

2016

Assets$5,218,083
Liabilities$501,317
Net Assets$4,716,766
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $97,3952012Expenses 2013: $241,6652013Revenue 2014: $458,043Expenses 2014: $44,031Net Income 2014: $414,0122014Revenue 2015: $312,336Expenses 2015: $291,242Net Income 2015: $21,0942015Revenue 2016: $75,862Expenses 2016: $284,477Net Income 2016: -$208,6152016Revenue 2017: $194,629Expenses 2017: $31,003Net Income 2017: $163,6262017Revenue 2018: $1,138,887Expenses 2018: $38,429Net Income 2018: $1,100,4582018Revenue 2019: $268,739Expenses 2019: $40,166Net Income 2019: $228,5732019Revenue 2020: $182,094Expenses 2020: $41,257Net Income 2020: $140,8372020Revenue 2021: $307,634Expenses 2021: $40,677Net Income 2021: $266,9572021Revenue 2022: $514,119Expenses 2022: $45,158Net Income 2022: $468,9612022

Highlighted filing

2016

Revenue$75,862
Expenses$284,477
Net Income-$208,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,535,760
Mission and Program Overview

Mission

The Houston Parks Board Foundation was created for the benefit of the Houston Parks Board ("HPB") through fundraising and support for city park programs.

The Houston Parks Board Foundation supports Houston Parks Board ("HPB") by holding and managing its endowment funds, raising additional funds, and providing financial assistance in the form of grants to HPB as needed by HPB to support park programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,362,554$5,110,777▼ $251,777
Savings and Temporary Cash Investments$90,836$107,306▲ $16,470
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,453,390$5,218,083▼ $235,307
Other Assets Total-$0-
Liabilities
Grants Payable$241,000$481,000▲ $240,000
Accounts Payable and Accrued Expenses$14,888$20,317▲ $5,429
Total Liabilities$255,888$501,317▲ $245,429
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,706,000$2,706,000→ $0
Temporarily Rstr Net Assets$2,344,577$1,888,912▼ $455,665
Unrestricted Net Assets$146,925$121,854▼ $25,071
Total Net Assets Fund Balance$5,197,502$4,716,766▼ $480,736
Total Liabilities and Net Assets / Fund Balance$5,453,390$5,218,083▼ $235,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,050,577-▼ $190,712-$4,594,912
2014$5,256,560-▲ $59,435-$5,050,577
2013$4,534,769-▲ $754,252-$5,256,560
2012$4,341,199-▲ $422,601-$4,534,769
2011$3,329,610$1,005,076▲ $92,908-$4,341,199
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jeri NordbrockDirector Admin/Fin$111,345$111,345
Michael NicholsInt CEO to 6/15$45,000$45,000

Board Members and Trustees

NameTitle
Brady CarruthChairman
Thomas FlahertyPresident
H Michael TysonVice-President
Robert A Rowland IIIVice-President
Thomas BaconDirector
Roksan Okan-VickEx Director to 8/15
Beth WhitePres/CEO fr 6/1
Andrew PriceSecretary
Don AronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,862
Other Revenue
$0
Change in Net Assets
$-208,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,862
Revenue Not Reported on Form 990
$-272,121
Total Revenue per Audited Statements
$-196,259
Total Revenue per Form 990
$75,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$44,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Fees for Service Investment Mgmnt Fees-$32,660-$32,660
Fees for Services Accounting-$10,900-$10,900
Insurance-$917-$917
Total Functional Expenses$240,000$44,477$0$284,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,477
Total Expenses per Audited Statements$284,477
Total Expenses per Form 990$284,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Parks BoardHouston, TX501(c)(3)Capital expansion$240,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Effective June 30, 2016, the Foundation amended its bylaws to require that 51% of the Foundations Board of Directors be appointed by Houston Parks Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Foundations Finance Director and President then distributed to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The members of the Board of Directors are required to fill out or update a Conflict of Interest Survey annually. The HPB management then reviews the completed surveys for conflicts. If there are conflicts, they are reported to the Chairman and President of the Board of the HPB Foundation. Should a conflict arise during the year, the Director is required to report the conflict to the Chairman or President of the Board of the HPB Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Houston Parks Board Foundation
EIN
27-4576670
Phone
7139428500
Address
300 N Post Oak Lane, Houston, TX 77024

Signing Officer

Name
Jeri Nordbrock
Title
Director Fin/Admin
Signed
2017-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth White
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support for the Houston Parks Board and its related programs.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02706000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02706000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241000
IRS990/PYInvestmentIncomeAmt0312336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050242
IRS990/PYRevenuesLessExpensesAmt021094
IRS990/PYTotalExpensesAmt0291242
IRS990/PYTotalRevenueAmt0312336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107306
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741860046
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0284477
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Houston Parks Board
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0284477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05050577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04594912
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0233216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05256560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05050577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0233415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04534769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05256560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04341199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04534769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt086395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03329610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01005076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04341199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0284477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-272121
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58890
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-272121
IRS990ScheduleD/RevenueSubtotalAmt075862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide support for the Houston Parks Board and its related programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41110
IRS990ScheduleD/TotalExpensesPerForm990Amt0284477
IRS990ScheduleD/TotalRevenuePerForm990Amt075862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-196259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284477
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital expansion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Houston Parks Board
IRS990ScheduleI/RecipientTable/RecipientEIN0741860046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N Post Oak Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to the Houston Parks Board for operating and special park project support. HPB reports to the Foundation board on the use of funds at their annual Board of Directors' meeting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt082658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roksan Okan-Vick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex Dir to 8/15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,218,083
Liabilities
$501,317
Net assets
$4,716,766
Revenue
$75,862
Expenses
$284,477
Net income
-$208,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.49$6.88$0.51$0.05$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.49$7.72$0.31$0.04$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.48$5.99$0.18$0.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.47$6.05$0.27$0.04$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.47$5.76$1.14$0.04$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.51$5.34$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.50$4.72$0.08$0.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.26$5.20$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.46$0.04$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.26$4.69$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.05$4.49$0.10
Peer Organizations

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