Civic Intelligence

Phoebe R and John D Lewis Foundation

990PF • Fiscal year 2013 • EIN 31-1401478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profile
5205 N Ironwood Road No 21153217

(414) 231-9724

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $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 / Assets20th percentile

Assets

Up

$6,869,199

Up $242,649 (+3.7%) from 2012

Net Assets

Up

$6,869,199

Up $242,994 (+3.7%) from 2012

Liabilities

Down

$0

Down $345 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

$778,322

No earlier filing loaded for comparison.

Expenses

Up

$497,024

Up $19,998 (+4.2%) from 2012

Net Income

$281,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $6,746,411Liabilities 2010: $94,949Net Assets 2010: $6,651,4622010Assets 2011: $6,471,911Liabilities 2011: $0Net Assets 2011: $6,471,9112011Assets 2012: $6,626,550Liabilities 2012: $345Net Assets 2012: $6,626,2052012Assets 2013: $6,869,199Liabilities 2013: $0Net Assets 2013: $6,869,1992013Assets 2014: $7,914,265Liabilities 2014: $0Net Assets 2014: $7,914,2652014Assets 2015: $7,808,682Liabilities 2015: $0Net Assets 2015: $7,808,6822015Assets 2016: $7,686,368Liabilities 2016: $0Net Assets 2016: $7,686,3682016Assets 2017: $7,758,345Liabilities 2017: $0Net Assets 2017: $7,758,3452017Assets 2018: $7,969,844Liabilities 2018: $0Net Assets 2018: $7,969,8442018Assets 2019: $7,942,715Liabilities 2019: $0Net Assets 2019: $7,942,7152019Assets 2020: $8,912,680Liabilities 2020: $0Net Assets 2020: $8,912,6802020Assets 2021: $8,917,546Liabilities 2021: $0Net Assets 2021: $8,917,5462021Assets 2022: $8,765,128Liabilities 2022: $0Net Assets 2022: $8,765,1282022

Highlighted filing

2013

Assets$6,869,199
Liabilities$0
Net Assets$6,869,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,0822010Expenses 2011: $457,5432011Expenses 2012: $477,0262012Revenue 2013: $778,322Expenses 2013: $497,024Net Income 2013: $281,2982013Revenue 2014: $1,606,782Expenses 2014: $561,716Net Income 2014: $1,045,0662014Revenue 2015: $588,847Expenses 2015: $688,548Net Income 2015: -$99,7012015Revenue 2016: $493,683Expenses 2016: $609,677Net Income 2016: -$115,9942016Revenue 2017: $708,341Expenses 2017: $632,392Net Income 2017: $75,9492017Revenue 2018: $963,885Expenses 2018: $752,385Net Income 2018: $211,5002018Revenue 2019: $782,472Expenses 2019: $805,980Net Income 2019: -$23,5082019Revenue 2020: $1,778,346Expenses 2020: $807,445Net Income 2020: $970,9012020Revenue 2021: $847,427Expenses 2021: $838,884Net Income 2021: $8,5432021Revenue 2022: $867,861Expenses 2022: $1,020,279Net Income 2022: -$152,4182022

Highlighted filing

2013

Revenue$778,322
Expenses$497,024
Net Income$281,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHOEBE R LEWISPresident-$0--
GRAHAM D LEWISV President-$0--
THEKLA METZSecretary-$0--
JOHN D LEWISTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1401478
Phone
4142319724

Signing Officer

Name
John Lewis
Title
Treasurer
Phone
4142319724
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Karin Harms
Phone
4144634411
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2547205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt449065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2547205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt449065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11732463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt349342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ML PRIVATE EQUITY FUND (K-1)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SECURITES LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ML PRIVATE EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0597523
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0281298
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt038304
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06907503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06626205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06869199
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0460138
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0460138
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0460138
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0474352
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014214
IRS990PF/DistributableAmountGrp/TotalTaxAmt014214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03866
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03866
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018080
IRS990PF/FMVAssetsEOYAmt010491779
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0268268
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0149773
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0152651
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05420966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05876634
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09499185
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0175
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0175
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0937316
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0842617
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0839768
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0345
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06626205
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06869199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06626550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06869199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010491779
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06626550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06869199
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06626205
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06869199
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09631505
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09631505
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0144473
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0474352
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09487032
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09631505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHOEBE R LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRAHAM D LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THEKLA METZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN D LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101800 N PROSPECT AVE APT 20D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115638 S DORCHESTER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121215 GREENLEAF ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131800 N PROSPECT AVE APT 20D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2EVANSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode053202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode160637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode260202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode353202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0484047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0491154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0410875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0384323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0348420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0427311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0475752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09487032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08493800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08304374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07805596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07045079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08624079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0417600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0417600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0417600
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0417600
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,869,199
Liabilities
$0
Net assets
$6,869,199
Revenue
$778,322
Expenses
$497,024
Net income
$281,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.87$1.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.85$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$1.78$0.81$0.97
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.78$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.96$0.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.71$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.59$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.61$0.56$1.05
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.78$0.50$0.28
2012Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.48
2011Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.46
2010Detailed filing. Detailed filing data is available for this year.$6.75$0.09$6.65$0.41
Peer Organizations

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