Civic Intelligence

Union County Community Foundation Inc

990 • Fiscal year 2018 • EIN 31-1500805

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.UCCFAR.ORG

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$21,689,213

Up $992,143 (+4.8%) from 2017

Net Assets

Up

$21,659,707

Up $1,011,381 (+4.9%) from 2017

Liabilities

Down

$29,506

Down $19,238 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Down

$1,315,383

Down $977,133 (-43%) from 2017

Expenses

Up

$869,952

Up $30,076 (+3.6%) from 2017

Net Income

Down

$445,431

Down $1,007,209 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$21,689,213
Liabilities$29,506
Net Assets$21,659,707
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,315,383
Expenses$869,952
Net Income$445,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,315,383
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$20,416,020$21,293,225▲ $877,205
Savings and Temporary Cash Investments$239,675$358,240▲ $118,565
Investments Other Securities$13,520$13,520→ $0
Land, Buildings, and Equipment, Net$9,404$6,043▼ $3,361
Prepaid Expenses and Deferred Charges$265--
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$20,697,070$21,689,213▲ $992,143
Other Assets Total$18,186$18,186→ $0
Liabilities
Grants Payable$48,744$26,469▼ $22,275
Accounts Payable and Accrued Expenses-$3,037-
Total Liabilities$48,744$29,506▼ $19,238
Net Assets / Fund Balance
Unrestricted Net Assets$10,642,227$11,296,083▲ $653,856
Temporarily Rstr Net Assets$10,006,099$10,363,624▲ $357,525
Total Net Assets Fund Balance$20,648,326$21,659,707▲ $1,011,381
Total Liabilities and Net Assets / Fund Balance$20,697,070$21,689,213▲ $992,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,043$48,796$54,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,381,473$253,015▲ $1,572,615-$21,364,592
2016$19,296,704$156,247▲ $1,753,687-$20,381,473
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rodney LandesChairman
Wanda RagsdaleVice Chairman
Chris WebbBoard Member
Clark SmithBoard Member
Craig BonsallBoard Member
Jimmy LangleyBoard Member
Julie TidwellBoard Member
Linda HallBoard Member
Lynn DwightBoard Member
Mike LandersBoard Member
Randy JerryBoard Member
Sylvia ThompsonBoard Member
Tiffney HughesBoard Member
Jack WilsonSecretary
Robin ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,514
Program Service Revenue
$0
Investment Income
$1,105,790
Other Revenue
$8,079
All Other Contributions
$201,514
Change in Net Assets
$445,431

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,210
Revenue Not Reported on Financial Statements
$104,173
Revenue Not Reported on Form 990
$640,649
Other Revenue Adjustments
$1,694
Total Revenue per Audited Statements
$1,851,859
Total Revenue per Form 990
$1,315,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,326
Other Expenses$153,101
Salaries, Compensation, and Employee Benefits$74,525
Total Fundraising Expense$24,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,211--$505,211
Grants to Domestic Individuals$137,115--$137,115
Fees for Service Investment Mgmnt Fees-$102,215-$102,215
Other Salaries and Wages-$45,137$21,000$66,137
Information Technology-$19,619-$19,619
Fees for Services Accounting-$11,713-$11,713
Occupancy-$6,047-$6,047
Depreciation Depletion-$5,423-$5,423
Payroll Taxes-$3,497$1,607$5,104
Insurance-$3,960-$3,960
Pension Plan Contributions-$2,234$1,050$3,284
Office Expenses-$1,817-$1,817
Conferences and Meetings-$990-$990
Other Expenses-$72$448$72
Total Functional Expenses$642,326$203,521$24,105$869,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$869,952
Total Expenses per Audited Statements$849,877
Expenses per Audited Statements$764,932
Expenses Not Reported on Financial Statements$105,020
Expenses Not Reported on Form 990$84,945
Other Expense Adjustments$2,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission to North America--Community Benefit$117,598
South Arkansas Arts Center--Community Benefit$117,454
Felsenthal Baptist--Community Benefit$52,889
Haiti Education Foundation--Community Benefit$20,511
Grace Covenant Presbyterian--Community Benefit$14,389
Boys & Girls Club--Community Benefit$13,066
Barton Library--Community Benefit$12,801
Salvation Army--Community Benefit$12,711
Guiding Eyes for the Blind--Community Benefit$11,889
So Ar Historical Preservation Society--Community Benefit$11,798
Focus on the Family--Community Benefit$9,861
Holy Redeemer Catholic Church--Community Benefit$8,744
AGAPE HOUSE CHILDREN'S HOME--Community Benefit$7,000
Calvary Baptist Church Lr--Community Benefit$5,000
First Baptist Church Orlando--Community Benefit$5,000
ST MARGARET'S EPISCOPAL--Community Benefit$5,000
South Arkansas Developmental Ctr for Children--Community Benefit$5,000
Hope Landing--Community Benefit$4,174
Cooperative Baptist Fellowship of Ar--Community Benefit$4,000
Southwest Area Agency on Aging--Community Benefit$4,000
So Ar Native Am Organization--Community Benefit$3,980
El Dorado Connections--Community Benefit$3,500
ARKANSAS CHILDREN'S HOSPITAL--Community Benefit$3,170
Turning Point--Community Benefit$3,000
First Presbyterian--Community Benefit$2,500
Hannah Pregnancy Resource Center--Community Benefit$2,500
El Dorado Public Schools--Community Benefit$2,086
Arkansas State Council on Ec Edu--Community Benefit$2,000
Boy Scouts-desoto--Community Benefit$2,000
Community Living Arrangemnts-healthy--Community Benefit$2,000
Compassion International--Community Benefit$2,000
Deep Well Ministries--Community Benefit$2,000
El Dorado Pride--Community Benefit$2,000
First United Methodist--Community Benefit$2,000
Holmes Foundation--Community Benefit$2,000
Marable Hill Chapel--Community Benefit$2,000
Methodist Family Health Lr--Community Benefit$2,000
Single Parent Scholarship--Community Benefit$2,000
So Ar Fights Aids--Community Benefit$2,000
South Arkansas Symphony--Community Benefit$2,000
St Judes--Community Benefit$2,000
WHILE WE'RE WAITING--Community Benefit$2,000
Camp Fire--Community Benefit$1,448
Barton Junior High--Community Benefit$1,000
Equipping the Saints--Community Benefit$1,000
Immanuel Baptist Church--Community Benefit$1,000
New Missions--Community Benefit$1,000
United Way of Union County--Community Benefit$1,000
Washington Middle School--Community Benefit$1,000
Westside Baptist School--Community Benefit$1,000
Samaritans Purse--Community Benefit$849
ARKANSAS SHERIFF'S YOUTH RANCHES--Community Benefit$793
Fairview Community Dev--Community Benefit$500
Red River Radio--Community Benefit$500
ST MARY'S EPISCOPAL CHURCH--Community Benefit$500
El Dorado Education Foundation--Community Benefit-
El Dorado Habitat for Humanity--Community Benefit-
Hopewell Baptist Church Cemeter Fund--Community Benefit-
SOUTH ARKANSAS CHILDREN'S COALITION--Community Benefit-
Uams--Community Benefit-
Ucaps--Community Benefit-
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Treasurer
Phone
8708815190
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Thornton
Formed
1998
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY FUND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from combined 501(c)3 organization”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY FUND”

Sch D Page 4 Part XII Line 2D

“Remove income of a consolidated entity (26-0350286) 77,500”

Sch D Page 4 Part XII Line 2D

“Remove expenses of a consolidated entity (26-0350286) 84,945”

Raw XML AppendixShowing 400 of 725 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0339785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0642326
IRS990/GrantsPayableGrp/BOYAmt048744
IRS990/GrantsPayableGrp/EOYAmt026469
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137115
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0505211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339785
IRS990/GrossReceiptsAmt01315383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019619
IRS990/InformationTechnologyGrp/TotalAmt019619
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/TotalAmt03960
IRS990/InvestmentIncomeGrp/ExclusionAmt0766005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013520
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020416020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021293225
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06043
IRS990/LandBldgEquipCostOrOtherBssAmt054839
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/NetAssetsOrFundBalancesBOYAmt020648326
IRS990/NetAssetsOrFundBalancesEOYAmt021659707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0339785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0565952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06047
IRS990/OccupancyGrp/TotalAmt06047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01817
IRS990/OfficeExpensesGrp/TotalAmt01817
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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/TotalAmt0896
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045137
IRS990/OtherSalariesAndWagesGrp/TotalAmt066137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03497
IRS990/PayrollTaxesGrp/TotalAmt05104
IRS990/PensionPlanContributionsGrp/FundraisingAmt01050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02234
IRS990/PensionPlanContributionsGrp/TotalAmt03284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrincipalOfficerNm0ROBIN THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0616418
IRS990/PYInvestmentIncomeAmt02128818
IRS990/PYOtherExpensesAmt0140130
IRS990/PYOtherRevenueAmt06941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01452640
IRS990/PYSalariesCompEmpBnftPaidAmt083328
IRS990/PYTotalExpensesAmt0839876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02292516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0445431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07540
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02641273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03639206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01104095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02128818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01987679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06382271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36310
IRS990ScheduleA/PublicSupportPY170Pct00.38970
IRS990ScheduleA/PublicSupportTotal170Amt03639206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02641273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639206
IRS990ScheduleA/TotalSupportAmt010021477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0203185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020381473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0253015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021364592
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0639326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01572615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0210247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019296704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020381473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0614918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01753687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0270472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017761467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0466051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019296704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0649104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0243249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015937918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02668269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017761467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0557457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0147300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014798295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015937918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0426358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01530991
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt084945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105020
IRS990ScheduleD/ExpensesSubtotalAmt0764932
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0102479
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0102479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0563149
IRS990ScheduleD/OtherExpensesIncludedAmt084945
IRS990ScheduleD/OtherExpensesNotIncludedAmt02541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/OtherRevenueAmt077500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01694
IRS990ScheduleD/RevenueNotReportedAmt0640649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0104173
IRS990ScheduleD/RevenueSubtotalAmt01211210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM COMBINED 501(C) 3 ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AGENCY FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM COMBINED 501(C)3 ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENCY FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REMOVE INCOME OF A CONSOLIDATED ENTITY (26-0350286) 77,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-0350286) 84,945
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCH D PAGE 4 PART XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCH D PAGE 4 PART XII LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,689,213
Liabilities
$29,506
Net assets
$21,659,707
Revenue
$1,315,383
Expenses
$869,952
Net income
$445,431
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits