Civic Intelligence

Cincinnati Parks Foundation

990 • Fiscal year 2020 • EIN 31-1429016

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profilewww.cincinnatiparksfoundation.org

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421 Oak StreetCincinnati, OH 45219

(513) 861-0023

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$143,980

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,966,635

Up $661,198 (+4.3%) from 2019

Net Assets

Up

$15,847,230

Up $679,618 (+4.5%) from 2019

Liabilities

Down

$119,405

Down $18,420 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

Down

$2,017,470

Down $1,406,380 (-41%) from 2019

Expenses

Up

$2,190,481

Up $559,265 (+34%) from 2019

Net Income

Down

-$173,011

Down $1,965,645 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $11,022,776Liabilities 2010: $0Net Assets 2010: $11,022,7762010Assets 2011: $27,681,999Liabilities 2011: $520,671Net Assets 2011: $27,161,3282011Assets 2012: $22,783,357Liabilities 2012: $39,990Net Assets 2012: $22,743,3672012Assets 2015: $11,985,808Liabilities 2015: $74,420Net Assets 2015: $11,911,3882015Assets 2016: $11,827,125Liabilities 2016: $35,472Net Assets 2016: $11,791,6532016Assets 2018: $11,937,893Liabilities 2018: $122,400Net Assets 2018: $11,815,4932018Assets 2019: $15,305,437Liabilities 2019: $137,825Net Assets 2019: $15,167,6122019Assets 2020: $15,966,635Liabilities 2020: $119,405Net Assets 2020: $15,847,2302020Assets 2021: $20,775,378Liabilities 2021: $24,455Net Assets 2021: $20,750,9232021Assets 2022: $19,135,085Liabilities 2022: $15,620Net Assets 2022: $19,119,4652022Assets 2024: $22,347,196Liabilities 2024: $54,221Net Assets 2024: $22,292,9752024

Highlighted filing

2020

Assets$15,966,635
Liabilities$119,405
Net Assets$15,847,230
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $953,4712010Expenses 2011: $2,750,2592011Expenses 2012: $8,247,1942012Revenue 2015: $2,251,832Expenses 2015: $11,000,674Net Income 2015: -$8,748,8422015Revenue 2016: $873,501Expenses 2016: $1,059,563Net Income 2016: -$186,0622016Revenue 2018: $2,678,228Expenses 2018: $2,892,786Net Income 2018: -$214,5582018Revenue 2019: $3,423,850Expenses 2019: $1,631,216Net Income 2019: $1,792,6342019Revenue 2020: $2,017,470Expenses 2020: $2,190,481Net Income 2020: -$173,0112020Revenue 2021: $5,802,905Expenses 2021: $2,212,407Net Income 2021: $3,590,4982021Revenue 2022: $4,413,824Expenses 2022: $3,632,303Net Income 2022: $781,5212022Revenue 2024: $3,161,098Expenses 2024: $2,553,687Net Income 2024: $607,4112024

Highlighted filing

2020

Revenue$2,017,470
Expenses$2,190,481
Net Income-$173,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,656,173
Mission and Program Overview

Mission

To build broad based private/public partnerships supporting the conservation and enhancement of our City's parks and greenspaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,859,329$14,528,049▲ $1,668,720
Cash and Non-Interest-Bearing Accounts$1,514,867$1,087,761▼ $427,106
Pledges and Grants Receivable$931,241$350,825▼ $580,416
Total Assets$15,305,437$15,966,635▲ $661,198
Liabilities
Unsecured Notes Loans Payable$0$96,200▲ $96,200
Accounts Payable and Accrued Expenses$137,825$23,205▼ $114,620
Total Liabilities$137,825$119,405▼ $18,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,141,160$15,188,760▲ $47,600
Net Assets Without Donor Restrictions$26,452$658,470▲ $632,018
Total Net Assets Fund Balance$15,167,612$15,847,230▲ $679,618
Total Liabilities and Net Assets / Fund Balance$15,305,437$15,966,635▲ $661,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,796,626-▲ $595,648-$9,247,309
2019$7,344,742$1,007,158▲ $837,765-$8,796,626
2018$6,997,318$616,913▼ $269,489-$7,344,742
2017$6,966,822-▲ $30,496-$6,997,318
2016$7,045,373$738▼ $67,006$12,283$6,966,822
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer M SpieserExecutive DirectorFT$120,293$23,687$143,980

Board Members and Trustees

NameTitle
Don MellottPresident
Daniel VogelpohlVice President
Brian TiffanyDirector - Start 2020
Harry KangisDirector at Large
Andrew Van SickleTrustee
Ann SantenTrustee
Aric HasselTrustee
Cynthia HendersonTrustee
Danyelle WrightTrustee
Dean GregoryTrustee
Deana TaylorTrustee
Ellen SoleTrustee
Jane TerrillTrustee
Jeff CramerdingTrustee
Joe EveloTrustee
Keke SansaloneTrustee
Kerry King StetterTrustee
Lucy HodgsonTrustee
Mark JeffreysTrustee
Mary Jo BazeleyTrustee
Mary Lynn BoornTrustee
R Warner OffTrustee
Randy NoahTrustee
Rosemary SchlachterTrustee
Sarah DeDiemarTrustee
Susan FrankTrustee
Carrie CarothersTrustee - Start 1/2020
Jennifer BuchholzTrustee - Start 1/2020
Jon BresnanTrustee - Start 1/2020
Kelly BrownTrustee - Start 1/2020
Kelly KolarTrustee - Start 1/2020
Kevin HoskinsTrustee - Start 1/2020
Lisa DiedrichsTrustee - Start 1/2020
Mike PrusTrustee - Start 1/2020
Sheila SimmonsTrustee - Start 1/2020
Jan-Michele KearneyTrustee - Start 1/2020, Exit 6/2020
Fay DupuisSecretary
Thomas HankinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,929
Program Service Revenue
$0
Investment Income
$212,375
Other Revenue
$392,166
All Other Contributions
$1,412,929
Change in Net Assets
$-173,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,837
Revenue Not Reported on Financial Statements
$51,633
Revenue Not Reported on Form 990
$1,070,389
Total Revenue per Audited Statements
$3,036,226
Total Revenue per Form 990
$2,017,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,062
Other Expenses$609,696
Salaries, Compensation, and Employee Benefits$601,723
Total Fundraising Expense$250,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$979,062--$979,062
Other Salaries and Wages$199,778$85,619$122,313$407,710
Current Officers, Directors, Trustees, and Key Employees$70,550$30,236$43,194$143,980
Fees for Service Investment Mgmnt Fees$30,059$12,886$18,404$61,349
Information Technology$18,695$8,012$11,446$38,153
Payroll Taxes$16,503$7,073$10,104$33,680
Fees for Services Accounting$8,690$3,724$5,320$17,734
Pension Plan Contributions$8,013$3,434$4,906$16,353
Travel$7,974$3,417$4,882$16,273
Insurance$7,526$3,225$4,608$15,359
Other Expenses$7,111$3,047$4,353$14,511
Fees for Services Legal$3,807$1,632$2,331$7,770
All Other Expenses$2,079$888$1,273$4,240
Total Functional Expenses$1,764,048$175,590$250,843$2,190,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,608
Total Expenses per Form 990$2,190,481
Expenses per Audited Statements$2,138,848
Expenses Not Reported on Form 990$217,760
Expenses Not Reported on Financial Statements$51,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Park BoardCincinnati, OH-Conservation, activation, and infrastructure improvements within the parks.$979,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495,313
Fundraising Direct Expenses$103,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Luncheon$495,313$495,313$52,206$443,107
Total Events$495,313$495,313$103,968$391,345
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
-Board member Lisa Diedrichs works for the law firm.Legal servicesNo$29,377
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“An amendment was made to the code of regulations to change the number of days notice needed for special meetings.”

Form 990, Part VI, Section B, line 11B

“Distributed to all board members asking for feedback before sending to auditors for final distribution.”

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

“New conflict of interest forms are signed each year.”

Form 990, Part VI, Section B, line 15A

“In the hiring of the new Executive Director, comparability data was obtained in determining the salary level. Any Executive Director pay changes are approved by the Executive Committee and submitted by the Board President to the Finance Director.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Parks Foundation
EIN
31-1429016
Phone
5138610023
Address
421 Oak Street, Cincinnati, OH 45219

Signing Officer

Name
Jennifer Spieser
Title
Executive Director
Phone
5138610023
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spieser
Formed
1995
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
37
Employees
7
Volunteers
248

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990 Part XII Line 2C

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part V, Line 4:

“All endowment funds are for maintenance or improvements within the Cincinnati Parks.”

Part X, Line 2:

“Cincinnati Parks Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation's IRS Form 990 is subject to review and examination by Federal and state authorities. The Foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 103,969.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 103,969.”

Raw XML AppendixShowing 400 of 736 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0Fay Dupuis
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Hankinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Jo Bazeley
IRS990/Form990PartVIISectionAGrp/PersonNm4Aric Hassel
IRS990/Form990PartVIISectionAGrp/PersonNm5R Warner Off
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Sole
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Noah
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Jeffreys
IRS990/Form990PartVIISectionAGrp/PersonNm10Keke Sansalone
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Van Sickle
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann Santen
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Tiffany
IRS990/Form990PartVIISectionAGrp/PersonNm15Lucy Hodgson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Lynn Boorn
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah DeDiemar
IRS990/Form990PartVIISectionAGrp/PersonNm18Rosemary Schlachter
IRS990/Form990PartVIISectionAGrp/PersonNm19Kerry King Stetter
IRS990/Form990PartVIISectionAGrp/PersonNm20Joe Evelo
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Cramerding
IRS990/Form990PartVIISectionAGrp/PersonNm22Deana Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm23Dean Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm24Danyelle Wright
IRS990/Form990PartVIISectionAGrp/PersonNm25Harry Kangis
IRS990/Form990PartVIISectionAGrp/PersonNm26Don Mellott
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Vogelpohl
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer M Spieser
IRS990/Form990PartVIISectionAGrp/PersonNm29Carrie Carothers
IRS990/Form990PartVIISectionAGrp/PersonNm30Mike Prus
IRS990/Form990PartVIISectionAGrp/PersonNm31Jennifer Buchholz
IRS990/Form990PartVIISectionAGrp/PersonNm32Jan-Michele Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm33Sheila Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm34Lisa Diedrichs
IRS990/Form990PartVIISectionAGrp/PersonNm35Kevin Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm36Kelly Brown
IRS990/Form990PartVIISectionAGrp/PersonNm37Jon Bresnan
IRS990/Form990PartVIISectionAGrp/PersonNm38Kelly Kolar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Start 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee - Start 1/2020, Exit 6/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt36Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt37Trustee - Start 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt38Trustee - Start 1/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103968
IRS990/FundraisingGrossIncomeAmt0495313
IRS990/GainOrLossGrp/SecuritiesAmt0-41147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt0979062
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0979062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0979062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01493588
IRS990/GrossReceiptsAmt03656173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08012
IRS990/InformationTechnologyGrp/ProgramServicesAmt018695
IRS990/InformationTechnologyGrp/TotalAmt038153
IRS990/InsuranceGrp/FundraisingAmt04608
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt07526
IRS990/InsuranceGrp/TotalAmt015359
IRS990/InvestmentIncomeGrp/ExclusionAmt0253522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,966,635
Liabilities
$119,405
Net assets
$15,847,230
Revenue
$2,017,470
Expenses
$2,190,481
Net income
-$173,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.05$22.3$3.16$2.55$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.02$19.1$4.41$3.63$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.02$20.8$5.80$2.21$3.59
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.12$15.8$2.02$2.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.14$15.2$3.42$1.63$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.12$11.8$2.68$2.89$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.04$11.8$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.07$11.9$2.25$11.0$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.04$22.7$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.52$27.2$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits