Civic Intelligence

Warren County Foundation

990 • Fiscal year 2010 • EIN 31-1565086

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization ProfileWWW.WARRENCOUNTYFOUNDATION.ORG
118 East Main Street45036-2228
Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,552,305

No earlier filing loaded for comparison.

Net Assets

$5,103,074

No earlier filing loaded for comparison.

Liabilities

$2,449,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$442,656

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $7,552,305Liabilities 2010: $2,449,231Net Assets 2010: $5,103,0742010Assets 2012: $9,324,719Liabilities 2012: $3,572,836Net Assets 2012: $5,751,8832012Assets 2013: $10,090,969Liabilities 2013: $3,109,206Net Assets 2013: $6,981,7632013Assets 2014: $13,435,346Liabilities 2014: $3,536,591Net Assets 2014: $9,898,7552014Assets 2015: $14,446,638Liabilities 2015: $3,597,378Net Assets 2015: $10,849,2602015Assets 2016: $14,180,121Liabilities 2016: $2,875,094Net Assets 2016: $11,305,0272016Assets 2017: $15,112,025Liabilities 2017: $2,967,831Net Assets 2017: $12,144,1942017Assets 2018: $18,023,796Liabilities 2018: $3,160,165Net Assets 2018: $14,863,6312018Assets 2019: $16,834,603Liabilities 2019: $3,016,350Net Assets 2019: $13,818,2532019Assets 2020: $16,637,628Liabilities 2020: $3,168,275Net Assets 2020: $13,469,3532020Assets 2021: $19,565,497Liabilities 2021: $3,934,530Net Assets 2021: $15,630,9672021Assets 2022: $17,730,849Liabilities 2022: $3,690,257Net Assets 2022: $14,040,5922022

Highlighted filing

2010

Assets$7,552,305
Liabilities$2,449,231
Net Assets$5,103,074
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $442,6562010Expenses 2012: $891,9052012Expenses 2013: $924,6582013Revenue 2014: $3,678,587Expenses 2014: $1,235,481Net Income 2014: $2,443,1062014Revenue 2015: $2,664,506Expenses 2015: $1,419,815Net Income 2015: $1,244,6912015Revenue 2016: $2,055,373Expenses 2016: $1,134,886Net Income 2016: $920,4872016Revenue 2017: $1,825,087Expenses 2017: $1,522,142Net Income 2017: $302,9452017Revenue 2018: $4,182,813Expenses 2018: $1,690,338Net Income 2018: $2,492,4752018Revenue 2019: $1,435,579Expenses 2019: $2,660,644Net Income 2019: -$1,225,0652019Revenue 2020: $1,834,227Expenses 2020: $1,859,137Net Income 2020: -$24,9102020Revenue 2021: $2,228,788Expenses 2021: $2,194,632Net Income 2021: $34,1562021Revenue 2022: $2,518,590Expenses 2022: $1,812,332Net Income 2022: $706,2582022

Highlighted filing

2010

Revenue-
Expenses$442,656
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$9,652,261
Mission and Program Overview

Mission

To enhance the quality of life of the people of our county by promoting a secure, flexible, efficient and lasting way for donors to benefit our community.

Major Activities

Activity 2
The kevin barnhill memorial scholarship (testerman park) was established by the donor for the exclusive purpose of supporting community projects and providing scholarships at little miami high school.
Activity 3
The longmire fund was established by the donor for the exclusive purpose of providing annual awards to specific organizations for a fixed number of years.
Filing and Contact Details

Filer

EIN
31-1565086
Raw XML AppendixShowing 400 of 646 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013424
IRS990/AccountsPayableAccruedExpenses/EOY08355
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE KEVIN BARNHILL MEMORIAL SCHOLARSHIP (TESTERMAN PARK) WAS ESTABLISHED BY THE DONOR FOR THE EXCLUSIVE PURPOSE OF SUPPORTING COMMUNITY PROJECTS AND PROVIDING SCHOLARSHIPS AT LITTLE MIAMI HIGH SCHOOL.
IRS990/Activity2/Expense016604
IRS990/Activity2/Revenue03362
IRS990/Activity3/Description0THE LONGMIRE FUND WAS ESTABLISHED BY THE DONOR FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL AWARDS TO SPECIFIC ORGANIZATIONS FOR A FIXED NUMBER OF YEARS.
IRS990/Activity3/Expense018200
IRS990/Activity3/Revenue01516
IRS990/ActivityOrMissionDescription0ADMINISTRATION OF A VARIETY OF CHARITABLE FUNDS AND DISTRIBUTES INCOME FROM ENDOWMENT FUNDS FOR SCHOLARSHIPS AND GRANTS TO CHARITABLE ORGANIZATIONS.
IRS990/ActivityOther/Description0VARIOUS SCHOLARSHIP FUNDS, WARREN COUNTY FUND, MEMORIAL FUNDS, FIRE DEPARTMENT FUNDS, ECOLOGICAL PARK FUNDS AND COMMUNITY FUNDS
IRS990/ActivityOther/Expense0177030
IRS990/ActivityOther/Revenue027087
IRS990/AddressPrincipalOfficerUS/AddressLine10118 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0450362228
IRS990/Advertising/ManagementAndGeneral02964
IRS990/Advertising/Total02964
IRS990/AllOtherContributions02448210
IRS990/AllOtherExpenses/ManagementAndGeneral04856
IRS990/AllOtherExpenses/Total04856
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03122
IRS990/CashNonInterestBearing/EOY076764
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060503
IRS990/CompCurrentOfficersDirectors/Total060503
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02448210
IRS990/ContributionsGrantsPriorYear0459078
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07352
IRS990/DepreciationDepletion/Total07352
IRS990/DescribedIn501C301
IRS990/Description0THE FOLEY FUND WAS ESTABLISHED BY THE DONOR FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL AWARDS TO SPECIFIC ORGANIZATIONS FOR A FIXED NUMBER OF YEARS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense040000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011260
IRS990/FeesForServicesAccounting/Total011260
IRS990/FeesForServicesLegal/ManagementAndGeneral0698
IRS990/FeesForServicesLegal/Total0698
IRS990/FeesForServicesOther/ManagementAndGeneral02845
IRS990/FeesForServicesOther/Total02845
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2024.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0SPENCER S CROPPER
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN P WILSON
IRS990/Form990PartVIISectionA/NamePerson2RECHARD A YOST
IRS990/Form990PartVIISectionA/NamePerson3JONATHAN MCCANN
IRS990/Form990PartVIISectionA/NamePerson4BARBARA ABERLIN
IRS990/Form990PartVIISectionA/NamePerson5BARBARA J BRONSON
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL CARROLL
IRS990/Form990PartVIISectionA/NamePerson7DANIEL B CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson8CHARLES DILGARD
IRS990/Form990PartVIISectionA/NamePerson9JAMES L GROSS jr
IRS990/Form990PartVIISectionA/NamePerson10ANNE KREHBIEL
IRS990/Form990PartVIISectionA/NamePerson11ROBERT MORGAN
IRS990/Form990PartVIISectionA/NamePerson12KENNETH NATORP
IRS990/Form990PartVIISectionA/NamePerson13ERIK PETERS
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM G THORNTON JR
IRS990/Form990PartVIISectionA/NamePerson15ED WADE
IRS990/Form990PartVIISectionA/NamePerson16TOM RAGA
IRS990/Form990PartVIISectionA/NamePerson17michael geygan
IRS990/Form990PartVIISectionA/NamePerson18rachel hutzel
IRS990/Form990PartVIISectionA/NamePerson19derek tinnin
IRS990/Form990PartVIISectionA/NamePerson20HENRY BROCKMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2060503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19trustEE
IRS990/Form990PartVIISectionA/Title20PRES./CHIEF ADMINISTRATO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-85083
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0251834
IRS990/GrantsAndSimilarAmntsPriorYear01174146
IRS990/GrantsToDomesticOrgs/ProgramServices0251834
IRS990/GrantsToDomesticOrgs/Total0251834
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07061192
IRS990/GrossReceipts09652261
IRS990/GrossRents/Real02100
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral017109
IRS990/Insurance/Total017109
IRS990/InvestmentIncomeCurrentYear023233
IRS990/InvestmentIncome/ExclusionAmount0108316
IRS990/InvestmentIncomePriorYear0-75618
IRS990/InvestmentIncome/TotalRevenueColumn0108316
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0230223
IRS990/InvestmentsOtherSecurities/EOY0246055
IRS990/InvestmentsPubTradedSecurities/BOY02040827
IRS990/InvestmentsPubTradedSecurities/EOY04493910
IRS990/LandBldgEquipmentAccumDeprec096462
IRS990/LandBuildingsEquipmentBasis0310437
IRS990/LandBuildingsEquipmentBasisNet/BOY0221326
IRS990/LandBuildingsEquipmentBasisNet/EOY0213975
IRS990/LessCostOthBasisSalesExpenses/Securities07146275
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE OF OUR COUNTY BY PROMOTING A SECURE, FLEXIBLE, EFFICIENT AND LASTING WAY FOR DONORS TO BENEFIT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HENRY F BROCKMAN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY02871745
IRS990/NetAssetsOrFundBalancesEOY05103074
IRS990/NetGainOrLossInvestments/ExclusionAmount0-85083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-85083
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03528
IRS990/Occupancy/Total03528
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0-59209
IRS990/OtherAssetsTotal/EOY010724
IRS990/OtherExpensePriorYear070423
IRS990/OtherExpensesCurrentYear065996
IRS990/OtherExpenses/Description0awards
IRS990/OtherExpenses/Description1BANK FEE
IRS990/OtherExpenses/Description2MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04989
IRS990/OtherExpenses/ManagementAndGeneral13688
IRS990/OtherExpenses/ManagementAndGeneral22491
IRS990/OtherExpenses/ManagementAndGeneral32122
IRS990/OtherExpenses/ManagementAndGeneral42094
IRS990/OtherExpenses/Total04989
IRS990/OtherExpenses/Total13688
IRS990/OtherExpenses/Total22491
IRS990/OtherExpenses/Total32122
IRS990/OtherExpenses/Total42094
IRS990/OtherLiabilities/BOY02181419
IRS990/OtherLiabilities/EOY02440876
IRS990/OtherRevenueCurrentYear034543
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INSTITUTIONAL ENDOWMEN
IRS990/OtherRevenueMisc/Description1GIFT INSURANCE PREMIUM
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019924
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112435
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome284
IRS990/OtherRevenueMisc/TotalRevenueColumn019924
IRS990/OtherRevenueMisc/TotalRevenueColumn112435
IRS990/OtherRevenueMisc/TotalRevenueColumn284
IRS990/OtherRevenuePriorYear031481
IRS990/OtherSalariesAndWages/ManagementAndGeneral054973
IRS990/OtherSalariesAndWages/Total054973
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09350
IRS990/PayrollTaxes/Total09350
IRS990/PermanentlyRestrictedNetAssets/BOY0286529
IRS990/PermanentlyRestrictedNetAssets/EOY0300992
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02100
IRS990/Revenue0478
IRS990/RevenuesLessExpensesCY02063330
IRS990/RevenuesLessExpensesPriorYear0-953103
IRS990/SalariesEtcCurrentYear0124826
IRS990/SalariesEtcPriorYear0123475
IRS990/SavingsAndTempCashInvestments/BOY02630299
IRS990/SavingsAndTempCashInvestments/EOY02510877
IRS990ScheduleA/AmountsSubstContributorsTotal01848495
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, List of Unusual Grants: new donor advised account Date: 02/19/10 Amount: 2000000.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0448210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0459078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01285261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01009428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0318739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03520716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0110416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0375634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0146808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years095438
IRS990ScheduleA/GrossInvestmentIncome170/Total0826667
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031481
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years025813
IRS990ScheduleA/OtherIncome170/Total0174773
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77390
IRS990ScheduleA/PublicSupportTotal17001672221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0448210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0459078
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01285261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01009428
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0318739
IRS990ScheduleA/Total170/Total03520716
IRS990ScheduleA/TotalSupport04522156
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,552,305
Liabilities
$2,449,231
Net assets
$5,103,074
Revenue
-
Expenses
$442,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.69$14.0$2.52$1.81$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.93$15.6$2.23$2.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.17$13.5$1.83$1.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.02$13.8$1.44$2.66$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.16$14.9$4.18$1.69$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.97$12.1$1.83$1.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.88$11.3$2.06$1.13$0.92
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.60$10.8$2.66$1.42$1.24
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.54$9.90$3.68$1.24$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.11$6.98$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.57$5.75$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.45$5.10$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits