Civic Intelligence

Ohio Childrens Foundation

990 • Fiscal year 2018 • EIN 31-1302388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

486 City Park AvenueColumbus, OH 43215

(614) 461-1939

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$76,800

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,192,734

Down $63,689 (-1.0%) from 2017

Net Assets

Down

$6,192,389

Down $62,189 (-1.0%) from 2017

Liabilities

Down

$345

Down $1,500 (-81%) from 2017

Revenue

Down

$733,031

Down $188,201 (-20%) from 2017

Expenses

Down

$795,220

Down $139,818 (-15%) from 2017

Net Income

Down

-$62,189

Down $48,383 (-350%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,134,400Liabilities 2012: $3,384Net Assets 2012: $7,131,0162012Assets 2013: $6,868,785Liabilities 2013: $436Net Assets 2013: $6,868,3492013Assets 2014: $6,701,696Liabilities 2014: $1,845Net Assets 2014: $6,699,8512014Assets 2015: $6,555,272Liabilities 2015: $1,845Net Assets 2015: $6,553,4272015Assets 2016: $6,270,229Liabilities 2016: $1,845Net Assets 2016: $6,268,3842016Assets 2017: $6,256,423Liabilities 2017: $1,845Net Assets 2017: $6,254,5782017Assets 2018: $6,192,734Liabilities 2018: $345Net Assets 2018: $6,192,3892018Assets 2019: $6,561,216Liabilities 2019: $0Net Assets 2019: $6,561,2162019Assets 2020: $6,540,744Liabilities 2020: $0Net Assets 2020: $6,540,7442020Assets 2021: $6,673,157Liabilities 2021: $0Net Assets 2021: $6,673,1572021Assets 2022: $5,859,031Liabilities 2022: $6,250Net Assets 2022: $5,852,7812022Assets 2023: $5,895,328Liabilities 2023: $4,537Net Assets 2023: $5,890,7912023Assets 2024: $5,932,167Liabilities 2024: $5,375Net Assets 2024: $5,926,7922024

Highlighted filing

2018

Assets$6,192,734
Liabilities$345
Net Assets$6,192,389

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $985,1922012Revenue 2013: $800,567Expenses 2013: $1,063,234Net Income 2013: -$262,6672013Revenue 2014: $850,574Expenses 2014: $1,019,072Net Income 2014: -$168,4982014Revenue 2015: $704,370Expenses 2015: $850,794Net Income 2015: -$146,4242015Revenue 2016: $634,251Expenses 2016: $919,294Net Income 2016: -$285,0432016Revenue 2017: $921,232Expenses 2017: $935,038Net Income 2017: -$13,8062017Revenue 2018: $733,031Expenses 2018: $795,220Net Income 2018: -$62,1892018Revenue 2019: $1,174,512Expenses 2019: $848,471Net Income 2019: $326,0412019Revenue 2020: $671,142Expenses 2020: $691,614Net Income 2020: -$20,4722020Revenue 2021: $944,482Expenses 2021: $812,069Net Income 2021: $132,4132021Revenue 2022: $158,937Expenses 2022: $979,313Net Income 2022: -$820,3762022Revenue 2023: $1,019,191Expenses 2023: $981,181Net Income 2023: $38,0102023Revenue 2024: $1,190,773Expenses 2024: $1,154,772Net Income 2024: $36,0012024

Highlighted filing

2018

Revenue$733,031
Expenses$795,220
Net Income-$62,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,775,696
Mission and Program Overview

Mission

To enhance the lives of children by providing grants and technical assistance to child serving organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,621,834$4,762,494▲ $1,140,660
Savings and Temporary Cash Investments$2,569,834$1,274,376▼ $1,295,458
Cash and Non-Interest-Bearing Accounts$34,755$125,864▲ $91,109
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$6,256,423$6,192,734▼ $63,689
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,845$345▼ $1,500
Total Liabilities$1,845$345▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$6,254,578$6,192,389▼ $62,189
Total Net Assets Fund Balance$6,254,578$6,192,389▼ $62,189
Total Liabilities and Net Assets / Fund Balance$6,256,423$6,192,734▼ $63,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,308$18,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara D MillerPresidentPT$76,800$76,800
Russell A MillerSec'y/Treas.PT$76,800$76,800

Board Members and Trustees

NameTitle
Randall A CobbTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$394,623
Other Revenue
$336,908
All Other Contributions
$1,500
Change in Net Assets
$-62,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,259
Grants and Similar Amounts Paid$346,975
Other Expenses$70,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,975--$346,975
Current Officers, Directors, Trustees, and Key Employees$177,539$45,917-$223,456
Other Salaries and Wages$51,800$22,200-$74,000
Other Employee Benefits$30,534$13,086-$43,620
Pension Plan Contributions$12,950$5,550-$18,500
Payroll Taxes$12,378$5,305-$17,683
Occupancy$10,065$6,435-$16,500
Office Expenses$3,663$10,227-$13,890
Fees for Services Management$7,320$4,680-$12,000
Fees for Service Investment Mgmnt Fees-$9,419-$9,419
Travel$4,867$3,111-$7,978
Fees for Services Legal$3,220$2,059-$5,279
Fees for Services Accounting$1,678$1,072-$2,750
Information Technology$149$2,456-$2,605
Conferences and Meetings$25$540-$565
Total Functional Expenses$663,163$132,057$0$795,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UW of Tucson and South AZTucson, AZ-Program Services$38,000
Central Community HouseColumbus, OH-Program Services$25,000
Literacy ConnectsTucson, AZ-Program Services$25,000
Stuarts Opera HouseNelsonville, OH-Program Services$20,000
Cleveland Kids Book BankCleveland, OH-Program Services$15,000
Ely Chapman Education FoundatMarietta, OH-Program Services$15,000
Geauga Co Edu Svcs CenterChardon, OH-Program Services$15,000
Voices for Ohios ChildrenColumbus, OH-Program Services$15,000
Center for Economic IntegrityTucson, AZ-Program Services$11,700
Stark City Board of Dev DisabCanton, OH-Program Services$11,000
Ecumenical Shelter NetworkPainesville, OH-Program Services$10,740
Arizona Daily StarTucson, AZ-Education Report$10,000
Cincinnati ChildrensCincinnati, OH-Program Services$10,000
Cincinnati Union BethelCincinnati, OH-Program Services$10,000
Gladden Comm HouseColumbus, OH-Program Services$10,000
Make Way for BooksTucson, AZ-Program Services$10,000
Rock and Roll Hall of FameCleveland, OH-Program Services$10,000
The Childhood League CntrColumbus, OH-Program Services$10,000
UW of Youngstown and MahoningYoungstown, OH-Program Services$10,000
Dayton Contemporary DanceDayton, OH-Program Services$7,500
KidSmilesColumbus, OH-Program Services$7,000
Ballet MetColumbus, OH-Program Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$588,655
Gaming Direct Expenses$251,747
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christian KelleyFIN IT MGRSon of officerEmploymentNo-

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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Barbara Miller (officer) and Russell Miller (officer) are married.

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

A completed Form 990 is provided to all members of the Board of Directors. After review, and inclusion of any amendments, the Board of Directors will authorize its submission.

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

The organization conducts periodic reviews which, at a minimum, include whether compensation arrangements are reasonable, based on competent survey information, and the results of applying an arm's length principle; and whether relationships, joint ventures, and arrangements with vendors, consultants and management organizations reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess of benefit transaction. All officers, directors and employees are covered under the conflict of interest policy, and must disclose annually interests that could give rise to a conflict. Reviews, determinations and remedies of conflict are made by the Board of Directors. Decisions and actions are documented in meeting minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

An independent member or members of the Board of Directors establishes compensation for the organization. The Board acts upon the directive, and contemporaneously documents the action in meeting minutes. Compensation is based on the organization's "Parameters Used in Determining Compensation", which is a file of compensation information gathered over several years. The file includes: compensation surveys; Form 990's; communication with the Ohio Attorney General's Office; and newspaper, periodical and internet articles

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ohio Childrens Foundation
EIN
31-1302388
Phone
6144611939
Address
486 City Park Avenue, Columbus, OH 43215

Signing Officer

Name
Barbara D Miller
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Frush & Associates
Address
699 S FRONT ST, COLUMBUS, OH 43206-1013
Preparer
Michael A Frush CPA
Phone
6144457217
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IRS990/PYTotalExpensesAmt0935038
IRS990/PYTotalRevenueAmt0921232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02569834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01274376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02374538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485671
IRS990ScheduleA/InvestmentIncomeCYPct00.15950
IRS990ScheduleA/InvestmentIncomePYPct00.17370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84050
IRS990ScheduleA/PublicSupportPY509Pct00.82630
IRS990ScheduleA/PublicSupportTotal509Amt02558766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454940
IRS990ScheduleA/Total509Grp/TotalAmt02558766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03044437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018308
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0251747
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0588655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0588655
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0336908
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0251747
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0251747
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chris Kelley
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages gaming
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Chris Kelley
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0486 City Park Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043215
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt211700
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810740
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1611000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1938000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education Report
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Program Services

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.93$1.19$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.89$1.02$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.01$5.85$0.16$0.98$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.94$0.81$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.67$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$1.17$0.85$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.73$0.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.25$0.92$0.94$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.63$0.92$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.85$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.80$1.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits