Civic Intelligence

Union County Community Foundation Inc

990 • Fiscal year 2016 • EIN 31-1500805

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A

View Organization Page

P O Box 148El Dorado, AR 71731-0148

(870) 862-8223

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,549,733

Up $1,626,936 (+9.1%) from 2015

Net Assets

Up

$19,471,269

Up $1,595,479 (+8.9%) from 2015

Liabilities

Up

$78,464

Up $31,457 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$1,342,016

Down $2,019,402 (-60%) from 2015

Expenses

Up

$857,251

Up $208,233 (+32%) from 2015

Net Income

Down

$484,765

Down $2,227,635 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $11,303,541Liabilities 2010: $169,516Net Assets 2010: $11,134,0252010Assets 2012: $13,617,576Liabilities 2012: $89,973Net Assets 2012: $13,527,6032012Assets 2013: $14,918,718Liabilities 2013: $63,819Net Assets 2013: $14,854,8992013Assets 2014: $16,049,660Liabilities 2014: $23,385Net Assets 2014: $16,026,2752014Assets 2015: $17,922,797Liabilities 2015: $47,007Net Assets 2015: $17,875,7902015Assets 2016: $19,549,733Liabilities 2016: $78,464Net Assets 2016: $19,471,2692016Assets 2017: $20,697,070Liabilities 2017: $48,744Net Assets 2017: $20,648,3262017Assets 2018: $21,689,213Liabilities 2018: $29,506Net Assets 2018: $21,659,7072018Assets 2019: $24,612,818Liabilities 2019: $42,508Net Assets 2019: $24,570,3102019Assets 2020: $25,292,992Liabilities 2020: $23,512Net Assets 2020: $25,269,4802020Assets 2021: $27,880,577Liabilities 2021: $34,073Net Assets 2021: $27,846,5042021Assets 2022: $23,900,221Liabilities 2022: $28,871Net Assets 2022: $23,871,3502022

Highlighted filing

2016

Assets$19,549,733
Liabilities$78,464
Net Assets$19,471,269
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $790,1552010Expenses 2012: $520,0012012Expenses 2013: $595,3802013Revenue 2014: $711,263Expenses 2014: $632,422Net Income 2014: $78,8412014Revenue 2015: $3,361,418Expenses 2015: $649,018Net Income 2015: $2,712,4002015Revenue 2016: $1,342,016Expenses 2016: $857,251Net Income 2016: $484,7652016Revenue 2017: $2,292,516Expenses 2017: $839,876Net Income 2017: $1,452,6402017Revenue 2018: $1,315,383Expenses 2018: $869,952Net Income 2018: $445,4312018Revenue 2019: $3,253,481Expenses 2019: $960,095Net Income 2019: $2,293,3862019Revenue 2020: $920,680Expenses 2020: $987,416Net Income 2020: -$66,7362020Revenue 2021: $2,222,194Expenses 2021: $1,104,681Net Income 2021: $1,117,5132021Revenue 2022: $1,740,655Expenses 2022: $1,313,628Net Income 2022: $427,0272022

Highlighted filing

2016

Revenue$1,342,016
Expenses$857,251
Net Income$484,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,342,016
Mission and Program Overview

Mission

To provide for the donor a charitable vehicle that accepts, invests and distributes resources according to the donor's wishes. To serve as a grant maker to nonprofit organizations and institutions for education, arts, health, social services, economic development and civic affairs. To serve the community-at-large as a convener of individuals and organizations for the purpose of developing and implementing plans to solve community problems and shape community dreams. To encourage philanthropy and charitable giving by developing a permanent unrestricted endowment, the union county public trust, to meet union county's emerging charitable needs.

Donations to benefit community in general and to provide scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,699,770$19,223,097▲ $1,523,327
Savings and Temporary Cash Investments$187,932$279,817▲ $91,885
Land, Buildings, and Equipment, Net$3,391$15,112▲ $11,721
Investments Other Securities$13,520$13,520→ $0
Cash and Non-Interest-Bearing Accounts$-2$1▲ $3
Total Assets$17,922,797$19,549,733▲ $1,626,936
Other Assets Total$18,186$18,186→ $0
Liabilities
Grants Payable$46,603$78,404▲ $31,801
Accounts Payable and Accrued Expenses$404$60▼ $344
Total Liabilities$47,007$78,464▲ $31,457
Net Assets / Fund Balance
Unrestricted Net Assets$9,164,210$9,894,544▲ $730,334
Temporarily Rstr Net Assets$8,711,580$9,576,725▲ $865,145
Total Net Assets Fund Balance$17,875,790$19,471,269▲ $1,595,479
Total Liabilities and Net Assets / Fund Balance$17,922,797$19,549,733▲ $1,626,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,112$37,665$52,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,761,467$466,051▲ $1,988,762-$19,296,704
2014$15,937,918$2,668,269▼ $44,014-$17,761,467
2013$14,798,295$182,290▲ $1,530,991-$15,937,918
2012$13,415,744$185,894▲ $1,721,978-$14,798,295
2011$11,546,500$420,832▲ $1,944,369$843$13,415,744
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rodney LandesChairman
Gill ColvinVice Chairman
Chris WebbBoard Member
Craig BonsallBoard Member
Curt MorrillBoard Member
Jack WilsonBoard Member
Julie TidwellBoard Member
Kenna WilliamsBoard Member
Linda HallBoard Member
Mary Jo ScottBoard Member
Randy JerryBoard Member
Rosalind JefferyBoard Member
Wanda RagsdaleSecretary
Scott EnzorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,372
Program Service Revenue
$0
Investment Income
$876,965
Other Revenue
$7,679
All Other Contributions
$457,372
Change in Net Assets
$484,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,431Mean Market Value
Total Noncash Contributions2$50,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,850
Revenue Not Reported on Financial Statements
$90,166
Revenue Not Reported on Form 990
$1,115,714
Total Revenue per Audited Statements
$2,367,564
Total Revenue per Form 990
$1,342,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,104
Other Expenses$126,191
Salaries, Compensation, and Employee Benefits$81,956
Total Fundraising Expense$25,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,764--$513,764
Grants to Domestic Individuals$135,340--$135,340
Fees for Service Investment Mgmnt Fees-$90,166-$90,166
Other Salaries and Wages-$51,593$21,000$72,593
Fees for Services Accounting-$10,620-$10,620
Information Technology-$6,727-$6,727
Occupancy-$5,768-$5,768
Payroll Taxes-$4,124$1,607$5,731
Insurance-$3,815-$3,815
Pension Plan Contributions-$2,582$1,050$3,632
Depreciation Depletion$2,000$719-$2,719
Office Expenses$7$1,832-$1,839
Conferences and Meetings-$1,206-$1,206
Other Expenses-$449$1,441$449
Total Functional Expenses$651,111$181,042$25,098$857,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,243
Total Expenses per Form 990$857,251
Expenses per Audited Statements$767,085
Expenses Not Reported on Form 990$112,158
Expenses Not Reported on Financial Statements$90,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S EPISCOPAL CHURCH--Community Benefit$109,355
So Ar Historical Preservation Society--Community Benefit$107,523
First United Methodist--Community Benefit$39,654
Hope Landing--Community Benefit$25,923
Ebenezer Baptist Church--Community Benefit$25,000
Boys & Girls Club--Community Benefit$18,994
Haiti Education Foundation--Community Benefit$18,654
Holy Redeemer Catholic Church--Community Benefit$18,654
El Dorado Education Foundation--Community Benefit$17,000
South Arkansas Arts Center--Community Benefit$16,923
South Arkansas Symphony--Community Benefit$15,804
Barton Library--Community Benefit$9,995
ARKANSAS CHILDREN'S HOSPITAL--Community Benefit$9,974
Salvation Army--Community Benefit$7,736
Single Parent Scholarship--Community Benefit$6,000
Methodist Family Health Foundation--Community Benefit$5,500
AGAPE HOUSE CHILDREN'S HOME--Community Benefit$5,000
The Call of Union County--Community Benefit$5,000
Westside Baptist School--Community Benefit$5,000
Life Touch Hospice--Community Benefit$4,000
El Dorado Public Schools--Community Benefit$3,949
United Way of Union County--Community Benefit$3,000
Camp Fire--Community Benefit$2,250
Boy Scouts-desoto--Community Benefit$2,000
El Dorado Connections--Community Benefit$2,000
Fairview Community Dev--Community Benefit$2,000
Red River Radio--Community Benefit$2,000
South Arkansas Caring Pregnancy--Community Benefit$2,000
South Arkansas Developmental Ctr for Children--Community Benefit$2,000
Turning Point--Community Benefit$2,000
Union County Animal Protection Society--Community Benefit$2,000
Felsenthal Baptist--Community Benefit$1,932
Mickey Davis Memorial Fund--Community Benefit$1,500
The Holmes Foundation--Community Benefit$1,500
ARKANSAS SHERIFF'S YOUTH RANCHES--Community Benefit$1,244
Grace Covenant Presbyterian--Community Benefit$1,200
Barton Junior High--Community Benefit$1,000
Casa--Community Benefit$1,000
Community Living Arrangemnts-healthy--Community Benefit$1,000
Economics Arkansas--Community Benefit$1,000
Guiding Eyes for the Blind--Community Benefit$1,000
So Ar Community College Foundation--Community Benefit$1,000
So Ar Fights Aids--Community Benefit$1,000
Southwest Area Agency on Aging--Community Benefit$1,000
First Presbyterian--Community Benefit$500
So Ar Native Am Organization--Community Benefit$500
Washington Middle School--Community Benefit$500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“Prior to the board meeting board members receive a copy of the form 990 to review. There is a question and answer time provided for during the board meeting with the tax preparer prior to the form 990 being filed.”

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

“Board members are presented a copy of the conflict of interest policy annually and are required to sign a document stating that they have read and understand the policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies to all interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Community Foundation Inc
EIN
31-1500805
Phone
8708628223
Address
P O BOX 148, EL DORADO, AR 71731-0148

Signing Officer

Name
Elise Drake
Title
Executive Director
Phone
8708628223
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Drake
Formed
1998
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Evers Cox & Gober Pllc
Address
451 NORTH WASHINGTON AVE, EL DORADO, AR 71730
Preparer
Regina a Lambert
Phone
8708629950
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee serves as the audit oversight committee. The committee approves the accountant to perform the audit and reviews/approves the audited financial statement.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from combined 501(c) 3 organization”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from combined 501(c)3 organization”

Sch D Page 4 Part XII Line 2D

“Remove income of a consolidated entity (26-0350286) 5,000”

Sch D Page 4 Part XII Line 2D

“Remove expenses of a consolidated entity (26-0350286) 111,780”

Raw XML AppendixShowing 400 of 679 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/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0208291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0649104
IRS990/GrantsPayableGrp/BOYAmt046603
IRS990/GrantsPayableGrp/EOYAmt078404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0513764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0513764
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208291
IRS990/GrossReceiptsAmt01342016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06727
IRS990/InformationTechnologyGrp/TotalAmt06727
IRS990/InsuranceGrp/ManagementAndGeneralAmt03815
IRS990/InsuranceGrp/TotalAmt03815
IRS990/InvestmentIncomeGrp/ExclusionAmt0668674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013520
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017699770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019223097
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015112
IRS990/LandBldgEquipCostOrOtherBssAmt052777
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONORS' WISHES. TO SERVE AS A GRANT MAKER TO NONPROFIT ORGANIZATIONS AND INSTITUTIONS FOR EDUCATION, ARTS, HEALTH, SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND CIVIC AFFAIRS. TO SERVE THE COMMUNITY-AT-LARGE AS A CONVENER OF INDIVIDUALS AND ORGANIZATIONS FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING PLANS TO SOLVE COMMUNITY PROBLEMS AND SHAPE COMMUNITY DREAMS. TO ENCOURAGE PHILANTHROPY AND CHARITABLE GIVING BY DEVELOPING A PERMANENT UNRESTRICTED ENDOWMENT, THE UNION COUNTY PUBLIC TRUST, TO MEET UNION COUNTY'S EMERGING CHARITABLE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017875790
IRS990/NetAssetsOrFundBalancesEOYAmt019471269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01110714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05768
IRS990/OccupancyGrp/TotalAmt05768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OfficeExpensesGrp/ProgramServicesAmt07
IRS990/OfficeExpensesGrp/TotalAmt01839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018186
IRS990/OtherAssetsTotalGrp/EOYAmt018186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/TotalAmt02882
IRS990/OtherExpensesGrp/TotalAmt1449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051593
IRS990/OtherSalariesAndWagesGrp/TotalAmt072593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04124
IRS990/PayrollTaxesGrp/TotalAmt05731
IRS990/PensionPlanContributionsGrp/FundraisingAmt01050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02582
IRS990/PensionPlanContributionsGrp/TotalAmt03632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISE DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449930
IRS990/PYInvestmentIncomeAmt0711887
IRS990/PYOtherExpensesAmt0121684
IRS990/PYOtherRevenueAmt08258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02712400
IRS990/PYSalariesCompEmpBnftPaidAmt077404
IRS990/PYTotalExpensesAmt0649018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03361418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07679
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02641273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03860369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01987679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03853693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50040
IRS990ScheduleA/PublicSupportPY170Pct00.66940
IRS990ScheduleA/PublicSupportTotal170Amt03860369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02641273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03860369
IRS990ScheduleA/TotalSupportAmt07714062
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0270472
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017761467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0466051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019296704
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0649104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0243249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015937918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02668269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017761467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0557457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0147300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014798295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0182290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015937918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0426358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01530991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0134220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013415744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014798295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0391101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0116250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011546500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0420832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013415744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0378864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01944369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0843
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0112158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090166
IRS990ScheduleD/ExpensesSubtotalAmt0767085
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090166
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01110714
IRS990ScheduleD/OtherExpensesIncludedAmt0112158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052777
IRS990ScheduleD/OtherRevenueAmt05000
IRS990ScheduleD/RevenueNotReportedAmt01115714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090166
IRS990ScheduleD/RevenueSubtotalAmt01251850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM COMBINED 501(C) 3 ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM COMBINED 501(C)3 ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REMOVE INCOME OF A CONSOLIDATED ENTITY (26-0350286) 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-0350286) 111,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH D PAGE 4 PART XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D PAGE 4 PART XII LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015112
IRS990ScheduleD/TotalExpensesPerForm990Amt0857251
IRS990ScheduleD/TotalRevenuePerForm990Amt01342016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,549,733
Liabilities
$78,464
Net assets
$19,471,269
Revenue
$1,342,016
Expenses
$857,251
Net income
$484,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.9$1.74$1.31$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.03$27.8$2.22$1.10$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$0.92$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.04$24.6$3.25$0.96$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.03$21.7$1.32$0.87$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.05$20.6$2.29$0.84$1.45
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.08$19.5$1.34$0.86$0.48
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.9$3.36$0.65$2.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$0.71$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.06$14.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.09$13.5$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.17$11.1$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits