Civic Intelligence

American College of Sports Medicine Foundation Incorporated

990 • Fiscal year 2013 • EIN 31-1096390

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.ACSM.ORG
401 W Michigan Street46202

(317) 637-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$310,289

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets55th percentile

Assets

Down

$6,509,568

Down $762,157 (-10%) from 2012

Net Assets

Up

$4,907,869

Up $377,444 (+8.3%) from 2012

Liabilities

Down

$1,601,699

Down $1,139,601 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

$683,319

No earlier filing loaded for comparison.

Expenses

Down

$484,537

Down $497,252 (-51%) from 2012

Net Income

$198,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,123,310Liabilities 2011: $1,556,306Net Assets 2011: $4,567,0042011Assets 2012: $7,271,725Liabilities 2012: $2,741,300Net Assets 2012: $4,530,4252012Assets 2013: $6,509,568Liabilities 2013: $1,601,699Net Assets 2013: $4,907,8692013Assets 2014: $5,721,213Liabilities 2014: $899,116Net Assets 2014: $4,822,0972014Assets 2015: $5,077,095Liabilities 2015: $409,019Net Assets 2015: $4,668,0762015Assets 2017: $5,276,786Liabilities 2017: $680,629Net Assets 2017: $4,596,1572017Assets 2018: $4,379,217Liabilities 2018: $317,323Net Assets 2018: $4,061,8942018Assets 2019: $4,263,071Liabilities 2019: $0Net Assets 2019: $4,263,0712019Assets 2020: $4,377,423Liabilities 2020: $500Net Assets 2020: $4,376,9232020Assets 2021: $4,709,616Liabilities 2021: $500Net Assets 2021: $4,709,1162021Assets 2022: $4,475,287Liabilities 2022: $149,948Net Assets 2022: $4,325,3392022Assets 2024: $3,915,871Liabilities 2024: $86,000Net Assets 2024: $3,829,8712024

Highlighted filing

2013

Assets$6,509,568
Liabilities$1,601,699
Net Assets$4,907,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $888,4452011Expenses 2012: $981,7892012Revenue 2013: $683,319Expenses 2013: $484,537Net Income 2013: $198,7822013Revenue 2014: $873,166Expenses 2014: $877,309Net Income 2014: -$4,1432014Revenue 2015: $1,148,935Expenses 2015: $1,023,378Net Income 2015: $125,5572015Revenue 2017: $1,255,603Expenses 2017: $1,014,849Net Income 2017: $240,7542017Revenue 2018: $687,408Expenses 2018: $827,136Net Income 2018: -$139,7282018Revenue 2019: $452,455Expenses 2019: $482,896Net Income 2019: -$30,4412019Revenue 2020: $716,588Expenses 2020: $758,738Net Income 2020: -$42,1502020Revenue 2021: $682,964Expenses 2021: $406,575Net Income 2021: $276,3892021Revenue 2022: $196,720Expenses 2022: $191,116Net Income 2022: $5,6042022Revenue 2024: $268,141Expenses 2024: $163,426Net Income 2024: $104,7152024

Highlighted filing

2013

Revenue$683,319
Expenses$484,537
Net Income$198,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,319,480
Mission and Program Overview

Mission

To provide research grants to further advances in sports medicine and exercise science. To raise funding for the work of the american college of sports medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,388,878$3,339,826▼ $1,049,052
Investments Other Securities$1,999,943$2,279,887▲ $279,944
Accounts Receivable$801,179$762,721▼ $38,458
Savings and Temporary Cash Investments$81,725$127,134▲ $45,409
Total Assets$7,271,725$6,509,568▼ $762,157
Liabilities
Accounts Payable and Accrued Expenses$2,068,839$1,601,699▼ $467,140
Other Liabilities$672,461--
Total Liabilities$2,741,300$1,601,699▼ $1,139,601
Net Assets / Fund Balance
Unrestricted Net Assets$2,384,452$2,616,672▲ $232,220
Temporarily Rstr Net Assets$1,894,851$2,035,834▲ $140,983
Permanently Rstr Net Assets$251,122$255,363▲ $4,241
Total Net Assets Fund Balance$4,530,425$4,907,869▲ $377,444
Total Liabilities and Net Assets / Fund Balance$7,271,725$6,509,568▼ $762,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,652$12,652
Other Securities$701,839--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James M PivarnikPresident
Carol Ewing GarberPresident-el
Ash LullaDirector
Henry S Miller JrDirector
Mark DalyDirector
Penny MitchellDirector
William W DexterAcsm Preside
Asker JeukendrupCorporate Re
Jeff ZachwiejaCorporate Re
Janet Walberg RankinPast Preside
Judith FlohrReg. Chapter
James R WhiteheadSecretary
David HilleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,161
Program Service Revenue
$0
Investment Income
$152,158
Other Revenue
$0
All Other Contributions
$531,161
Change in Net Assets
$198,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,237
Revenue Not Reported on Financial Statements
$-102,918
Revenue Not Reported on Form 990
$178,662
Other Revenue Adjustments
$-102,918
Total Revenue per Audited Statements
$964,899
Total Revenue per Form 990
$683,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,243
Grants and Similar Amounts Paid$138,294
Total Fundraising Expense$16,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$263,224$65,280-$328,504
Grants to Domestic Individuals$118,364--$118,364
Foreign Grants$14,947--$14,947
Travel--$7,993$7,993
Grants to Domestic Orgs$4,983--$4,983
Fees for Services Legal-$1,470-$1,470
Office Expenses--$1,345$1,345
Other Expenses$-2,552$2,179$275$-2,552
Total Functional Expenses$398,966$68,929$16,642$484,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,455
Total Expenses per Audited Statements$587,455
Total Expenses per Form 990$484,537
Expenses Not Reported on Financial Statements$-102,918
Other Expense Adjustments$-102,918
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, line 12a: the foundation does not retain a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 8B

“The foundation does not have a committee.”

Form 990, Page 6, Part VI, Line 11B

“The officers review form 990 before filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The foundation does not make its governing documents available to the public. The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1096390
Phone
3176379200

Signing Officer

Name
James R Whitehead
Title
Executive Vice President
Phone
3176379200
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy W Calvert
Formed
1991
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions trans from amer college of sports med, inc. 102,918 contributions trans from amer college of sports med, inc. -102,918”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Contributions trans from amer college of sports med, inc. -102,918”

Schedule D, Page 4, Part XII, Line 4B

“Contributions trans from amer college of sports med, inc. -102,918”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098484
IRS990/PYInvestmentIncomeAmt057263
IRS990/PYOtherExpensesAmt0883305
IRS990/PYRevenuesLessExpensesAmt0186810
IRS990/PYTotalExpensesAmt0981789
IRS990/PYTotalRevenueAmt01168599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198782
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127134
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236390952
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0328504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN COLLEGE OF SPORTS MEDICINE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0328504
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-102918
IRS990ScheduleD/ExpensesSubtotalAmt0587455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178662
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-102918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-102918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01578048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1701839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0178662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-102918
IRS990ScheduleD/RevenueSubtotalAmt0786237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TRANS FROM AMER COLLEGE OF SPORTS MED, INC. -102,918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TRANS FROM AMER COLLEGE OF SPORTS MED, INC. -102,918
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueSecuritiesAmt02279887
IRS990ScheduleD/TotalExpensesPerForm990Amt0484537
IRS990ScheduleD/TotalRevenuePerForm990Amt0683319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587455
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04990
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19957
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0E-CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1E-CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RESEARCH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND REVIEW BY CFO OR CEO. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R WHITEHEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310289
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 12A: THE FOUNDATION DOES NOT RETAIN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW FORM 990 BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TRANS FROM AMER COLLEGE OF SPORTS MED, INC. 102,918 CONTRIBUTIONS TRANS FROM AMER COLLEGE OF SPORTS MED, INC. -102,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AMERICAN COLLEGE OF SPORTS MEDICINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236390952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 W MICHIGAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0462023233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0328504
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,509,568
Liabilities
$1,601,699
Net assets
$4,907,869
Revenue
$683,319
Expenses
$484,537
Net income
$198,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.09$3.83$0.27$0.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.33$0.20$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.68$0.41$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.72$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.32$4.06$0.69$0.83$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.68$4.60$1.26$1.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.41$4.67$1.15$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.90$4.82$0.87$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.51$1.60$4.91$0.68$0.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$2.74$4.53$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.56$4.57$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits