Civic Intelligence

Pema Foundation Inc.

990PF • Fiscal year 2019 • EIN 30-0202608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profile
770 High StreetDenver, CO 80218

(303) 694-2190

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,606,895

Up $1,703,581 (+9.0%) from 2018

Net Assets

Up

$20,603,645

Up $1,703,581 (+9.0%) from 2018

Liabilities

Flat

$3,250

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$3,766,417

Down $351,050 (-8.5%) from 2018

Expenses

Up

$2,062,836

Up $125,776 (+6.5%) from 2018

Net Income

Down

$1,703,581

Down $476,826 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $3,845,434Liabilities 2010: $0Net Assets 2010: $3,845,4342010Assets 2011: $4,501,892Liabilities 2011: $0Net Assets 2011: $4,501,8922011Assets 2014: $6,738,218Liabilities 2014: $3,250Net Assets 2014: $6,734,9682014Assets 2015: $10,853,403Liabilities 2015: $7,850Net Assets 2015: $10,845,5532015Assets 2016: $12,761,562Liabilities 2016: $3,250Net Assets 2016: $12,758,3122016Assets 2017: $16,722,907Liabilities 2017: $3,250Net Assets 2017: $16,719,6572017Assets 2018: $18,903,314Liabilities 2018: $3,250Net Assets 2018: $18,900,0642018Assets 2019: $20,606,895Liabilities 2019: $3,250Net Assets 2019: $20,603,6452019Assets 2020: $23,742,631Liabilities 2020: $3,213Net Assets 2020: $23,739,4182020Assets 2021: $25,247,262Liabilities 2021: $10,463Net Assets 2021: $25,236,7992021Assets 2022: $25,118,608Liabilities 2022: $78,213Net Assets 2022: $25,040,3952022Assets 2024: $23,804,096Liabilities 2024: $3,213Net Assets 2024: $23,800,8832024

Highlighted filing

2019

Assets$20,606,895
Liabilities$3,250
Net Assets$20,603,645
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $352,6982010Expenses 2011: $296,6242011Revenue 2014: $3,741,784Expenses 2014: $1,381,766Net Income 2014: $2,360,0182014Revenue 2015: $4,949,831Expenses 2015: $839,246Net Income 2015: $4,110,5852015Revenue 2016: $3,435,892Expenses 2016: $1,523,133Net Income 2016: $1,912,7592016Revenue 2017: $5,837,910Expenses 2017: $1,876,565Net Income 2017: $3,961,3452017Revenue 2018: $4,117,467Expenses 2018: $1,937,060Net Income 2018: $2,180,4072018Revenue 2019: $3,766,417Expenses 2019: $2,062,836Net Income 2019: $1,703,5812019Revenue 2020: $4,826,065Expenses 2020: $1,690,292Net Income 2020: $3,135,7732020Revenue 2021: $3,450,167Expenses 2021: $1,952,786Net Income 2021: $1,497,3812021Revenue 2022: $2,850,655Expenses 2022: $3,047,059Net Income 2022: -$196,4042022Revenue 2024: $4,150,145Expenses 2024: $6,753,243Net Income 2024: -$2,603,0982024

Highlighted filing

2019

Revenue$3,766,417
Expenses$2,062,836
Net Income$1,703,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER H COORSDirector-$0--
MARILYN E COORSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pema Foundation Inc
EIN
30-0202608
Phone
3036942190
Address
770 HIGH STREET, DENVER, CO 80218

Signing Officer

Name
Peter H Coors
Title
Director
Phone
3036942190
Signed
2020-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Amg National Trust Bank
Address
6295 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111-4908
Preparer
Mary Kaye Johnston CPA
Phone
3036942190
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01876407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11800245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22530445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-82273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-120691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt36796
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt497846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-82273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-120691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36796
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt497846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01879278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11717972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22409754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36796
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt497846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AMG 3528 PUBLICLY TRADED SECURITIES SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1AMG 3528 PUBLICLY TRADED SECURITIES LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMG 0167 PUBLICLY TRADED SECURITIES LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PARTNERSHIP CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-95451
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01703581
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020603645
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018900064
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020603645
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01143628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01143628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01143628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01161977
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018349
IRS990PF/DistributableAmountGrp/TotalTaxAmt018349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018618
IRS990PF/FMVAssetsEOYAmt026540337
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03250
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03845434
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03845434
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01811654
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03573890
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03573890
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015637122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015980426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021913939
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01452538
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01050579
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01050508
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015054630
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016758211
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018903314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020606895
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt026540337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018903314
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020606895
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018900064
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020603645
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023593438
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02107218
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020400612
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0353902
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01085608
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01161977
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023239536
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023593438
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER H COORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN E COORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0770 HIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1770 HIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02472082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02481257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01729911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01651316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01111809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0749657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01325697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.106374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.079467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.092423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.080218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.077464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.202296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023239536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021768809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017867024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013859818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09677505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06553240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01915893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.531868
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01915893
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01915893
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01915893
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,606,895
Liabilities
$3,250
Net assets
$20,603,645
Revenue
$3,766,417
Expenses
$2,062,836
Net income
$1,703,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.15$6.75$2.60
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.08$25.0$2.85$3.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.01$25.2$3.45$1.95$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$4.83$1.69$3.14
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$3.77$2.06$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$4.12$1.94$2.18
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.84$1.88$3.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$3.44$1.52$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.8$4.95$0.84$4.11
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.73$3.74$1.38$2.36
2011Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits