Civic Intelligence

Cincinnati Museum Association

990 • Fiscal year 2016 • EIN 31-0536653

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

953 Eden Park DriveCincinnati, OH 45202

(513) 721-5204

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$287,671

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

71st percentile

6.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$166,964,562

Up $10,235,658 (+6.5%) from 2015

Net Assets

Up

$164,988,291

Up $10,700,673 (+6.9%) from 2015

Liabilities

Down

$1,976,271

Down $465,015 (-19%) from 2015

Revenue

Down

$15,295,090

Down $7,399,416 (-33%) from 2015

Expenses

Up

$14,704,909

Up $1,282,997 (+9.6%) from 2015

Net Income

Down

$590,181

Down $8,682,413 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $95,544,243Liabilities 2010: $2,367,919Net Assets 2010: $93,176,3242010Assets 2011: $105,000,902Liabilities 2011: $2,405,444Net Assets 2011: $102,595,4582011Assets 2012: $117,053,106Liabilities 2012: $4,022,540Net Assets 2012: $113,030,5662012Assets 2013: $130,222,452Liabilities 2013: $3,710,320Net Assets 2013: $126,512,1322013Assets 2014: $154,059,189Liabilities 2014: $3,726,114Net Assets 2014: $150,333,0752014Assets 2015: $156,728,904Liabilities 2015: $2,441,286Net Assets 2015: $154,287,6182015Assets 2016: $166,964,562Liabilities 2016: $1,976,271Net Assets 2016: $164,988,2912016Assets 2017: $193,406,196Liabilities 2017: $1,826,944Net Assets 2017: $191,579,2522017Assets 2018: $200,269,257Liabilities 2018: $1,614,154Net Assets 2018: $198,655,1032018Assets 2019: $226,770,930Liabilities 2019: $10,048,596Net Assets 2019: $216,722,3342019Assets 2020: $223,082,866Liabilities 2020: $11,172,960Net Assets 2020: $211,909,9062020Assets 2021: $281,155,323Liabilities 2021: $12,264,157Net Assets 2021: $268,891,1662021Assets 2022: $251,362,300Liabilities 2022: $9,669,152Net Assets 2022: $241,693,1482022Assets 2023: $263,461,111Liabilities 2023: $6,763,752Net Assets 2023: $256,697,3592023Assets 2024: $300,528,432Liabilities 2024: $7,981,244Net Assets 2024: $292,547,1882024

Highlighted filing

2016

Assets$166,964,562
Liabilities$1,976,271
Net Assets$164,988,291

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $12,763,5982010Expenses 2011: $13,293,7382011Expenses 2012: $12,634,8492012Expenses 2013: $14,350,8692013Revenue 2014: $27,375,719Expenses 2014: $13,664,131Net Income 2014: $13,711,5882014Revenue 2015: $22,694,506Expenses 2015: $13,421,912Net Income 2015: $9,272,5942015Revenue 2016: $15,295,090Expenses 2016: $14,704,909Net Income 2016: $590,1812016Revenue 2017: $31,014,166Expenses 2017: $14,729,738Net Income 2017: $16,284,4282017Revenue 2018: $19,569,844Expenses 2018: $15,450,711Net Income 2018: $4,119,1332018Revenue 2019: $21,718,567Expenses 2019: $16,974,077Net Income 2019: $4,744,4902019Revenue 2020: $26,136,607Expenses 2020: $17,472,343Net Income 2020: $8,664,2642020Revenue 2021: $24,034,593Expenses 2021: $16,285,368Net Income 2021: $7,749,2252021Revenue 2022: $25,969,744Expenses 2022: $19,440,702Net Income 2022: $6,529,0422022Revenue 2023: $26,915,404Expenses 2023: $23,709,786Net Income 2023: $3,205,6182023Revenue 2024: $23,664,543Expenses 2024: $23,386,777Net Income 2024: $277,7662024

Highlighted filing

2016

Revenue$15,295,090
Expenses$14,704,909
Net Income$590,181
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$58,081,232
Mission and Program Overview

Mission

The cincinnati museum association brings people and art together in ways that transform our everyday lives and our community. Maintain and operate an art museum for the general public involving permanent exhibits, special exhibits, and ongoing educational programs.

Through the power of art, we contribute to a more vibrant Cincinnati by inspiring its people and connecting our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,058,953$119,896,081▲ $20,837,128
Land, Buildings, and Equipment, Net$20,733,513$19,907,771▼ $825,742
Savings and Temporary Cash Investments$4,100,443$4,517,746▲ $417,303
Pledges and Grants Receivable$16,293,397$4,428,552▼ $11,864,845
Cash and Non-Interest-Bearing Accounts$1,096,109$2,565,307▲ $1,469,198
Inventories for Sale or Use$442,952$462,941▲ $19,989
Prepaid Expenses and Deferred Charges$226,873$221,451▼ $5,422
Accounts Receivable$54,481$119,893▲ $65,412
Total Assets$156,728,904$166,964,562▲ $10,235,658
Other Assets Total$14,722,183$14,844,820▲ $122,637
Liabilities
Accounts Payable and Accrued Expenses$1,212,640$915,678▼ $296,962
Other Liabilities$723,800$640,747▼ $83,053
Mortgage Notes Payable Secured by Investment Property$504,846$419,846▼ $85,000
Total Liabilities$2,441,286$1,976,271▼ $465,015
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,939,885$58,245,618▲ $305,733
Unrestricted Net Assets$50,057,579$53,746,086▲ $3,688,507
Temporarily Rstr Net Assets$46,290,154$52,996,587▲ $6,706,433
Total Net Assets Fund Balance$154,287,618$164,988,291▲ $10,700,673
Total Liabilities and Net Assets / Fund Balance$156,728,904$166,964,562▲ $10,235,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,652,687$34,819,073$53,471,760
Equipment$1,255,084$2,356,125$3,611,209
Other Assets Org$62,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$110,745,723$12,859,727▲ $12,377,984$4,335,011$131,648,423
2014$109,753,520$8,062,317▼ $3,262,687$3,807,427$110,745,723
2013$91,710,297$10,277,118▲ $12,533,287$4,767,182$109,753,520
2012$62,278,492$24,556,574▲ $7,697,130$2,821,899$91,710,297
2011$57,308,989$916,528▲ $6,773,445$2,720,470$62,278,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis Cameron KitchinDirectorFT$286,136$1,535$287,671
Dave LinnenbergCAOFT$157,412$7,334$164,746
Carol EdmondsonChief Financial OfficerFT$96,322$9,761$106,083

Board Members and Trustees

NameTitle
Martha Marty RaglandBoard Chair
Jon R MoellerPresident
Andrew Egan DewittVice President
Alice WestonBoard Member
Andrew StillpassBoard Member
Barbara WeyandBoard Member
Cheryl RoseBoard Member
David F DoughertyBoard Member
Dhani JonesBoard Member
Douglas F WorpleBoard Member
Eric KearneybOARD MEMBER
Ernest W Marshall JrBoard Member
Estella Hassanboard member
Helen K HeekinBoard Member
James MayBoard Member
James SowarBoard Member
Jean-Paul EbangaBoARD MEMBER
Jeffrey L WylerBoard Member
Jennifer G WilliamsBoard Member
John C Merchant EsqBoard Member
John CranleyBoard Member
Judith K Stein MdBoard Member
Kevin D OttbOARD MEMBER
Kevin T KabatBoard Member
Kevin WardbOARD MEMBER
Liz GrubowBoard Member
Mary LeRoyBoard Member
Mary RonanBoard Member
Murray Sinclaire JrBoard Member
Rance G DukebOARD MEMBER
Richard GradBoard Member
Ronald a KoettersBoard Member
Santa onoBoard Member
Sarah Raup JohnsonBoard Member
Sherie MarekBoard Member
Stewart GoldmanBoard Member
Ted N BerryBoard Member
Todd WurzbacherBoard Member
Tom KeckeisBoard Member
Valerie NewellBoard Member
Polk Lafoon IVSecretary
Amy HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunt Builders CorporationConstruction and renovation221 East Fourth Street Suite 2310, Cincinnati, OH 45202-4148$1,090,838
Siemens Industry IncConstruction and renovationc/o Citibank Bldg Tech PO Box 2, Carol Stream, IL 60132-2134$222,644
US FoodserviceFood and supplies for Cafe and CateringBox 98761, Chicago, IL 60693-8761$138,120
Cosette LtdDesign services725 Race St, Cincinnati, OH 45202-4148$133,044
Patterson Pope IncStorage shelves for library/archives/priPO Box 531641, Atlanta, GA 30353-1641$132,466
Revenue and Support

Revenue Composition

Contributions and Grants
$10,670,914
Program Service Revenue
$221,825
Investment Income
$3,335,093
Other Revenue
$1,067,258
All Other Contributions
$9,942,465
Change in Net Assets
$590,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$171,891Market Quote
Total Noncash Contributions25$171,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,960,096
Revenue Not Reported on Financial Statements
$-665,006
Revenue Not Reported on Form 990
$10,110,492
Other Revenue Adjustments
$-665,006
Total Revenue per Audited Statements
$26,070,588
Total Revenue per Form 990
$15,295,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,022,020
Salaries, Compensation, and Employee Benefits$6,682,889
Total Fundraising Expense$968,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,604,671$895,173$492,166$4,992,010
Depreciation Depletion$1,484,277$350,352$15,168$1,849,797
All Other Expenses$1,267,930$199,759$200,001$1,667,690
Other Employee Benefits$468,643$145,300$49,864$663,807
Occupancy$537,048$117,132$5,071$659,251
Current Officers, Directors, Trustees, and Key Employees$403,286$100,151$55,063$558,500
Fees for Services Other$297,525$205,630$14,046$517,201
Other Expenses$427,170$3,321$27,535$458,026
Payroll Taxes$293,493$70,115$35,891$399,499
Advertising$281,988$9,590$7,415$298,993
Office Expenses$190,110$48,286$6,072$244,468
Insurance$197,893$28,189$1,169$227,251
Pension Plan Contributions$48,254$13,354$7,465$69,073
Fees for Services Lobbying--$12,000$12,000
Interest-$8,851-$8,851
Total Functional Expenses$11,460,986$2,275,394$968,529$14,704,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,369,915
Expenses per Audited Statements$14,704,909
Total Expenses per Form 990$14,704,909
Expenses Not Reported on Form 990$665,006
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$107,284
Fundraising Direct Expenses$105,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$274,559$48,874-$48,874
Taste of Duveneck$80,971$21,960$18,145$3,815
Total Events$466,389$107,284$105,471$1,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas SchiffFormer Board MemberTHE ART MUSEUM MADE PAYMENTS for insurance services TOTALING $128,865 TO a COMPANy OWNED BY THOMAS Schiff (a Former board member of the museum).No$128,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable remainder trusts and charitable gift annuities$640,747
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
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, Section A, line 6

The membership interest of the cincinnati museum association consists of not fewer than 150 but not more than 300 individuals whose membership interest shall be evidenced by certificates which shall be referred to as "shares". It shall be the responsibility of the trustees to select appropriate individuals to serve as members of the association as provided in the articles of incorporation. A vote of two-thirds of the trustees shall be required to select an individual to become a member, and thereafter, one member share shall be awarded to each such person. Additionally, the board of trustees nominating committee suggests nominees for the governing body to the members who elect them.

Form 990, Part VI, Section A, line 7A

The board of trustees nominating committee suggests nominees for the governing body to the members who then vote to elect them. Currently, the board of trustees shall consist of forty trustees plus the number of trustees ex-officio who may be serving hereinafter provided. Of this number, thirty six trustees shall be elected by the members. Of the remaining four trustees, the mayor the city of cincinnati shall serve as a trustee, together with three additional trustees appointed by the mayor with the consent of city council.

Form 990, Part VI, Section B, line 11

The 990 is distributed to the trustees serving on the finance and budget committee for review before filing. Additionally, a copy of the 990 is provided to each board member prior to filing.

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

The human resources department regularly and consistently monitors the conflict of interest disclosure process by ensuring that all employees complete disclosure forms as a new hire and on an annual basis in september. All employees are required to complete the form and dislose if there are any personal interests that could conflict with their employment at the art museum. Should any conflicts be disclosed, it is reviewed by senior management. The secretary to the board of trustees is responsible for having trustees and officers complete the form and disclose any conflict of interest.

Form 990, Part VI, Section B, line 15

With the approval of the executive committee, the executive director conducts the annual review of all deputy directors and determines merit increases for each. The president of the board of directors prepares the annual review of the director and determines the merit increase and other benefits which the executive committee must approve.

Form 990, Part VI, Section C, line 19

The financial statements are available to the public via the cincinnati museum association's website. The annual report is on the website which includes the financial statements. On the cincinnati museum association's website, there is also a link to guidestar.org to receive a copy of the 990.

Filing and Contact Details

Filer

Filer Name
Cincinnati Museum Association
EIN
31-0536653
Phone
5137215204
Address
953 Eden Park Drive, Cincinnati, OH 45202

Signing Officer

Name
Lewis Cameron Kitchin
Title
Director
Phone
5137215204
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Cameron Kitchin
Formed
1881
Legal Domicile
Oh
Voting Board Members
42
Independent Board Members
41
Employees
336
Volunteers
648

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

INSTALLATION & FRAMING: Program service expenses 313,218. Management and general expenses 1,394. Fundraising expenses 3,115. Total expenses 317,727. REPAIRS & MAINTENANCE: Program service expenses 217,187. Management and general expenses 44,968. Fundraising expenses 4,460. Total expenses 266,615. Event Costs: Program service expenses 56,987. Management and general expenses 30,512. Fundraising expenses 122,659. Total expenses 210,158. VOLUNTEER EXPENSE: Program service expenses 206,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,927. PROJECT EXPENSE: Program service expenses 168,523. Management and general expenses 33,181. Fundraising expenses 0. Total expenses 201,704. PRINT/TYPESETTING: Program service expenses 120,490. Management and general expenses 3,624. Fundraising expenses 46,094. Total expenses 170,208. PROFESSIONAL DEVELOPMENT: Program service expenses 54,024. Management and general expenses 28,031. Fundraising expenses 1,960. Total expenses 84,015. Telephone: Program service expenses 35,021. Management and general expenses 16,904. Fundraising expenses 7,634. Total expenses 59,559. HOSPITALITY: Program service expenses 19,077. Management and general expenses 12,355. Fundraising expenses 7,065. Total expenses 38,497. DUES & MEMBERSHIPS: Program service expenses 23,743. Management and general expenses 12,020. Fundraising expenses 995. Total expenses 36,758. BANK FEES: Program service expenses 14,479. Management and general expenses 16,034. Fundraising expenses 1,566. Total expenses 32,079. BOOKS & PERIODICALS: Program service expenses 21,456. Management and general expenses 736. Fundraising expenses 4,453. Total expenses 26,645. PHOTOGRAPHY: Program service expenses 9,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,333. HONORARIUM: Program service expenses 7,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,465.

Form 990, Part XI, line 9:

Change in Perpetual Trust 141,357.

Form 990, Part XII, Line 2C

This process has not changed form the prior year.

Financial Statement Notes

Part III, Line 1A:

The collections, which were acquired through purchases and contributions since the Association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in temporarily restricted net assets.

Part III, Line 4:

The collections, which were acquired through purchases and contributions since the cincinnati art museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in temporarily restricted net assets.

Part V, Line 4:

The endowment's intended use is for the purchase of art and general operating purposes such as free admission, education programs, and expenditures to care and preserve the art collections.

Part X, Line 2:

The Association evaluates the income tax positions taken or expected to be taken in income tax returns filed by the Association to determine whether a liability for uncertain tax positions exist and whether a liability for such uncertain positions should be recognized. The Association is exempt from income taxes and management believes the Association has not engaged in any activities that would disqualify them from tax-exempt status. Revenues derived from certain catering services provided by the Association and certain museum shop sales that are not substantially related to furthering the Association's mission are considered unrelated business income. Taxes on unrelated business income are paid in accordance with the Internal Revenue Code. No accrual has been provided because the amount of tax due is immaterial. The Association's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Association's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Association believes their estimates are appropriate based on the current facts and circumstances.

Part XI, Line 2D - Other Adjustments:

Change in Perpetual Trust 141,357.

Part XI, Line 4B - Other Adjustments:

Cost of goods sold -569,738. Rental Expense -95,268.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 569,738. Rental expenses 95,268.

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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/Desc0MAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS, AND ONGOING EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW EGAN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Weyand
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID F DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6Dhani Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS F WORPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST W MARSHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN K HEEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11James May
IRS990/Form990PartVIISectionAGrp/PersonNm12James Sowar
IRS990/Form990PartVIISectionAGrp/PersonNm13Jean-Paul Ebanga
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY L WYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER G WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN C MERCHANT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17John Cranley
IRS990/Form990PartVIISectionAGrp/PersonNm18JON R MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH K STEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Kevin D Ott
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN T KABAT
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Ward
IRS990/Form990PartVIISectionAGrp/PersonNm23Liz Grubow
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IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Ronan
IRS990/Form990PartVIISectionAGrp/PersonNm26MURRAY SINCLAIRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm27Polk Lafoon IV
IRS990/Form990PartVIISectionAGrp/PersonNm28Rance G Duke
IRS990/Form990PartVIISectionAGrp/PersonNm29Richard Grad
IRS990/Form990PartVIISectionAGrp/PersonNm30RONALD A KOETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm31Santa ono
IRS990/Form990PartVIISectionAGrp/PersonNm32SARAH RAUP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33Sherie Marek
IRS990/Form990PartVIISectionAGrp/PersonNm34Stewart Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm35TED N BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm36TODD WURZBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm37Tom Keckeis
IRS990/Form990PartVIISectionAGrp/PersonNm38Valerie Newell
IRS990/Form990PartVIISectionAGrp/PersonNm39Mary LeRoy
IRS990/Form990PartVIISectionAGrp/PersonNm40Andrew Stillpass
IRS990/Form990PartVIISectionAGrp/PersonNm41Estella Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVE LINNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm43Lewis Cameron Kitchin
IRS990/Form990PartVIISectionAGrp/PersonNm44Carol Edmondson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$7.98$293$23.7$23.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$6.76$257$26.9$23.7$3.21
2022Detailed filing. Detailed filing data is available for this year.$251$9.67$242$26.0$19.4$6.53
2021Detailed filing. Detailed filing data is available for this year.$281$12.3$269$24.0$16.3$7.75
2020Detailed filing. Detailed filing data is available for this year.$223$11.2$212$26.1$17.5$8.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$10.0$217$21.7$17.0$4.74
2018Detailed filing. Detailed filing data is available for this year.$200$1.61$199$19.6$15.5$4.12
2017Detailed filing. Detailed filing data is available for this year.$193$1.83$192$31.0$14.7$16.3
2016Detailed filing. Detailed filing data is available for this year.$167$1.98$165$15.3$14.7$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$2.44$154$22.7$13.4$9.27
2014Detailed filing. Detailed filing data is available for this year.$154$3.73$150$27.4$13.7$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$3.71$127$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$4.02$113$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.41$103$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$2.37$93.2$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits