Civic Intelligence

The Grail

990 • Fiscal year 2016 • EIN 31-6008551

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

931 Obannonville RoadLoveland, OH 45140

(513) 683-5750

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$49,395

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,186,813

Down $211,629 (-2.9%) from 2015

Net Assets

Down

$6,970,208

Down $244,159 (-3.4%) from 2015

Liabilities

Up

$216,605

Up $32,530 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$524,403

Down $160,155 (-23%) from 2015

Expenses

Down

$844,304

Down $96,357 (-10%) from 2015

Net Income

Down

-$319,901

Down $63,798 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,986,633Liabilities 2010: $359,433Net Assets 2010: $8,627,2002010Assets 2011: $8,441,803Liabilities 2011: $327,198Net Assets 2011: $8,114,6052011Assets 2013: $8,212,415Liabilities 2013: $340,712Net Assets 2013: $7,871,7032013Assets 2015: $7,398,442Liabilities 2015: $184,075Net Assets 2015: $7,214,3672015Assets 2016: $7,186,813Liabilities 2016: $216,605Net Assets 2016: $6,970,2082016Assets 2017: $8,252,935Liabilities 2017: $160,636Net Assets 2017: $8,092,2992017Assets 2019: $9,331,509Liabilities 2019: $130,570Net Assets 2019: $9,200,9392019Assets 2020: $9,954,102Liabilities 2020: $105,083Net Assets 2020: $9,849,0192020Assets 2021: $10,547,566Liabilities 2021: $51,612Net Assets 2021: $10,495,9542021Assets 2022: $9,152,827Liabilities 2022: $47,688Net Assets 2022: $9,105,1392022Assets 2024: $12,733,901Liabilities 2024: $34,815Net Assets 2024: $12,699,0862024

Highlighted filing

2016

Assets$7,186,813
Liabilities$216,605
Net Assets$6,970,208
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,060,8072010Expenses 2011: $1,214,2522011Revenue 2013: $913,307Expenses 2013: $1,417,659Net Income 2013: -$504,3522013Revenue 2015: $684,558Expenses 2015: $940,661Net Income 2015: -$256,1032015Revenue 2016: $524,403Expenses 2016: $844,304Net Income 2016: -$319,9012016Revenue 2017: $1,970,733Expenses 2017: $1,033,817Net Income 2017: $936,9162017Revenue 2019: $506,309Expenses 2019: $922,023Net Income 2019: -$415,7142019Revenue 2020: $745,553Expenses 2020: $767,099Net Income 2020: -$21,5462020Revenue 2021: $719,640Expenses 2021: $652,637Net Income 2021: $67,0032021Revenue 2022: $498,746Expenses 2022: $680,530Net Income 2022: -$181,7842022Revenue 2024: $4,269,158Expenses 2024: $787,071Net Income 2024: $3,482,0872024

Highlighted filing

2016

Revenue$524,403
Expenses$844,304
Net Income-$319,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$533,475
Mission and Program Overview

Mission

Programming & education in social justice, international understanding, spirituality, women's leadership and the environment.

Programming & education in social justice, international understanding, spirituality, and women's leadership. Retreat center, educational programs, arts programs and organic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,684,275$4,617,530▼ $66,745
Investments in Publicly Traded Securities$2,329,923$2,300,928▼ $28,995
Savings and Temporary Cash Investments$223,904$176,206▼ $47,698
Cash and Non-Interest-Bearing Accounts$115,493$50,183▼ $65,310
Pledges and Grants Receivable$17,997$18,815▲ $818
Prepaid Expenses and Deferred Charges$22,316$17,708▼ $4,608
Accounts Receivable$4,534$5,443▲ $909
Total Assets$7,398,442$7,186,813▼ $211,629
Liabilities
Escrow Account Liability$14,307$61,795▲ $47,488
Other Liabilities$57,734$55,406▼ $2,328
Accounts Payable and Accrued Expenses$47,489$48,434▲ $945
Unsecured Notes Loans Payable$45,304$33,833▼ $11,471
Deferred Revenue$19,241$17,137▼ $2,104
Total Liabilities$184,075$216,605▲ $32,530
Net Assets / Fund Balance
Unrestricted Net Assets$6,569,552$6,303,926▼ $265,626
Permanently Rstr Net Assets$572,579$573,094▲ $515
Temporarily Rstr Net Assets$72,236$93,188▲ $20,952
Total Net Assets Fund Balance$7,214,367$6,970,208▼ $244,159
Total Liabilities and Net Assets / Fund Balance$7,398,442$7,186,813▼ $211,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,848,496$962,179$3,810,675
Land$1,715,319-$1,715,319
Equipment$41,622$137,938$179,560
Other Land Buildings$12,093-$12,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,063,128$515▲ $47,366$82,038$1,028,971
2015$1,273,491$20▼ $15,804$194,579$1,063,128
2014$1,246,524-▲ $89,637$62,670$1,273,491
2013$1,067,733$12▲ $223,923$45,144$1,246,524
2012$1,001,113-▲ $110,120$43,500$1,067,733
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noreen WillhelmNational DirectorPT$49,395$49,395

Board Members and Trustees

NameTitle
Carol SkyrmTrustee
Maria De GrootTrustee
Maureen TateTrustee
Pamela Marie CobeyTrustee
Loretta RokeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,567
Program Service Revenue
$209,687
Investment Income
$113,751
Other Revenue
$4,398
All Other Contributions
$196,567
Change in Net Assets
$-319,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,330
Salaries, Compensation, and Employee Benefits$238,635
Grants and Similar Amounts Paid$28,435
Total Fundraising Expense$26,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,950$41,780$6,473$157,203
Benefits to Members$130,904--$130,904
Occupancy$102,674$1,124-$103,798
Depreciation Depletion$101,863--$101,863
Fees for Services Management$44,208$14,926-$59,134
Current Officers, Directors, Trustees, and Key Employees$17,783$25,685$5,927$49,395
Insurance$36,222$2,840-$39,062
Foreign Grants$28,435--$28,435
Fees for Services Legal-$21,673-$21,673
Fees for Service Investment Mgmnt Fees$18,102--$18,102
Information Technology$6,220$7,821$2,570$16,611
Other Employee Benefits$11,588$3,968$564$16,120
Payroll Taxes$10,577$5,148$192$15,917
Travel$13,727$2,011-$15,738
All Other Expenses$8,189$3,824$1,862$13,875
Fees for Services Accounting-$11,575-$11,575
Other Expenses$6,141$560$8,321$6,701
Advertising$752$404-$1,156
Interest-$247-$247
Total Functional Expenses$670,241$147,684$26,379$844,304
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,224

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mwanga, TanzaniaProgram ServicesSupport for St. Teresa of Avila School for Girls, Medical Clinic and Home for Girls00$17,514
Kleinmond, South AfricaProgram ServicesSupport for the Grail Leadership Training and Training for Transformation00$8,410
Jardines Del Pedregal, MexicoProgram ServicesSupport for the Grail in Mexico00$2,000
Kampala, UgandaProgram ServicesSupport for the Grail in Uganda00$300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$55,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 6

“The grail is a member organization.”

Form 990, Part VI, Section A, Line 7A

“Members are nominated by the membership at large to serve on the board. Nominees are screened for eligibility; ballots are sent to members who have voting privileges and they elect the board.”

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

“An electronic copy of form 990 was reviewed by the board and finance committee, before it was filed.”

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

“Board members are required to sign conflict of interest statements upon beginning their term. These forms are reviewed and updated annually. Executive staff is responsible for enforcing the policy.”

Form 990, Part VI, Section B, Line 15

“Previously, national director compensation was set by board members. Compensation was determined utilizing comparability research conducted by independent persons. Officers/board members are not compensated.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org, www.grail-us.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grail
EIN
31-6008551
Phone
5136835750
Address
931 OBANNONVILLE ROAD, LOVELAND, OH 45140

Signing Officer

Name
Loretta Rokey
Title
Treasurer
Phone
5136835750
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Rokey
Formed
1944
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
250

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Julie M Kline
Phone
5137740300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance committee selects an independent accountant and examines and approves the financial report prior to final issuance of the report.”

Financial Statement Notes

PART IV, LINE 2B:

“The grail holds cash and investments as an agent for an international non-profit partner. The partner directs the grail to manage and make disbursements as needed.”

PART V, LINE 4:

“The endowed funds are intended to provide longterm, general support for the activities of the grailville location of the grail.”

PART X, LINE 2:

“The grail has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Generally, the 2012 through 2014 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”

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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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016120
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES, BOOKS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF CGA LIA
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/FundraisingAmt18321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt013396
IRS990/OtherExpensesGrp/ProgramServicesAmt110510
IRS990/OtherExpensesGrp/ProgramServicesAmt26141
IRS990/OtherExpensesGrp/TotalAmt017674
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt28321
IRS990/OtherExpensesGrp/TotalAmt36701
IRS990/OtherLiabilitiesGrp/BOYAmt057734
IRS990/OtherLiabilitiesGrp/EOYAmt055406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157203
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt010577
IRS990/PayrollTaxesGrp/TotalAmt015917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0572579
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0573094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018815
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017708
IRS990/PrincipalOfficerNm0LORETTA ROKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15950
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNWALL-ON-HUDSON, NEW YORK - RESIDENTIAL EDUCATION CENTER - PROVIDES PROGRAMMING IN THE ARTS, SPIRITUALITY, SOCIAL JUSTICE, AND INTERNATIONAL EXCHANGE & SUPPORT. FACILITIES ARE ALSO AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148920
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OUTREACH (NATIONAL/LOCAL) IN TEAMS - TASK FORCES AND REGIONAL GROUPS AROUND THE COUNTRY, INCLUDING CALIFORNIA, LOUISIANA, MASSACHUSETTS, MICHIGAN, NYC METRO REGION, PHILADELPHIA AND OTHERS. TASK FORCES, TEAMS, & SPECIAL PROJECTS CONCERNING MEMBERSHIP DEVELOPMENT, SPIRITUAL SEARCH AND UNDERSTANDING GLOBAL JUSTICE, ENVIRONMENTAL SUSTAINABILITY & ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0126471
IRS990/PYContributionsGrantsAmt0294444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027347
IRS990/PYInvestmentIncomeAmt091866
IRS990/PYOtherExpensesAmt0483895
IRS990/PYOtherRevenueAmt0-3543
IRS990/PYProgramServiceRevenueAmt0301791
IRS990/PYRevenuesLessExpensesAmt0-256103
IRS990/PYSalariesCompEmpBnftPaidAmt0302948
IRS990/PYTotalExpensesAmt0940661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01929581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437203
IRS990ScheduleA/InvestmentIncomeCYPct00.11310
IRS990ScheduleA/InvestmentIncomePYPct00.11300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88690
IRS990ScheduleA/PublicSupportPY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt03428071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840990
IRS990ScheduleA/Total509Grp/TotalAmt03428071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03865274
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44300
IRS990ScheduleD/BuildingsGrp/BookValueAmt02848496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01063128
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01028971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047366
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01273491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01063128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0194579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01246524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01273491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01067733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01246524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01001113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01067733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179560
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,186,813
Liabilities
$216,605
Net assets
$6,970,208
Revenue
$524,403
Expenses
$844,304
Net income
-$319,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.03$12.7$4.27$0.79$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.05$9.11$0.50$0.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.5$0.72$0.65$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.11$9.85$0.75$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.13$9.20$0.51$0.92$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.16$8.09$1.97$1.03$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.22$6.97$0.52$0.84$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.18$7.21$0.68$0.94$0.26
2013Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$0.91$1.42$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.33$8.11$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.36$8.63$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits