Civic Intelligence

The Grail

990 • Fiscal year 2020 • EIN 31-6008551

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

931 Obannonville RoadLoveland, OH 45140

(513) 683-2340

Siviq Scores

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Balance Sheet

Assets

Flat

$9,954,102

Flat from 2020

Net Assets

Flat

$9,849,019

Flat from 2020

Liabilities

Flat

$105,083

Flat from 2020

Revenue And Expenses

Revenue

Flat

$745,553

Flat from 2020

Expenses

Flat

$767,099

Flat from 2020

Net Income

Flat

-$21,546

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$9,954,102
Liabilities$105,083
Net Assets$9,849,019
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$745,553
Expenses$767,099
Net Income-$21,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$745,553
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. Educational programs, arts programs, land conservation efforts, and organic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,847,964$5,212,538▲ $364,574
Land, Buildings, and Equipment, Net$4,014,305$3,939,417▼ $74,888
Savings and Temporary Cash Investments$382,773$696,277▲ $313,504
Cash and Non-Interest-Bearing Accounts$59,470$54,640▼ $4,830
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Pledges and Grants Receivable$553$15,988▲ $15,435
Prepaid Expenses and Deferred Charges$2,572$11,710▲ $9,138
Accounts Receivable$3,872$3,532▼ $340
Total Assets$9,331,509$9,954,102▲ $622,593
Liabilities
Accounts Payable and Accrued Expenses$56,703$55,010▼ $1,693
Escrow Account Liability$23,471$36,931▲ $13,460
Other Liabilities$48,871$9,170▼ $39,701
Deferred Revenue$1,525$3,972▲ $2,447
Total Liabilities$130,570$105,083▼ $25,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,542,793$9,231,306▲ $688,513
Net Assets With Donor Restrictions$658,146$617,713▼ $40,433
Total Net Assets Fund Balance$9,200,939$9,849,019▲ $648,080
Total Liabilities and Net Assets / Fund Balance$9,331,509$9,954,102▲ $622,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,822$1,334,037$3,965,859
Land$1,294,241-$1,294,241
Equipment$13,354$134,569$147,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$963,766-▲ $159,411$52,605$1,070,572
2019$894,559-▲ $151,846$82,639$963,766
2018$1,077,604-▼ $44,940$138,105$894,559
2017$1,028,971$501▲ $128,391$80,259$1,077,604
2016$1,063,128$515▲ $47,366$82,038$1,028,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah SullivanPresident
Judith Defour-howardTrustee
Judy AlvesTrustee
Lucy JonesTrustee
Renee Wormack-keelsTrustee
Carol SkyrmCo-treasurer
Sharon WoodCo-treasurer
Marian April GoeringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,531
Program Service Revenue
$34,887
Investment Income
$153,480
Other Revenue
$139,655
All Other Contributions
$417,531
Change in Net Assets
$-21,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,829
Salaries, Compensation, and Employee Benefits$182,568
Grants and Similar Amounts Paid$160,799
Professional Fundraising Fees$0
Total Fundraising Expense$-17,436

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,666$44,072$3,985$155,723
Foreign Grants$150,799--$150,799
Depreciation Depletion$84,194$15,401$3,080$102,675
Occupancy$91,796$8,851$1,359$102,006
Benefits to Members$96,903--$96,903
Fees for Services Other$37,742$6,425-$44,167
Insurance$21,719$6,172$794$28,685
Fees for Service Investment Mgmnt Fees$27,032--$27,032
Other Employee Benefits$5,923$8,496$702$15,121
Information Technology$6,261$3,958$2,544$12,763
Payroll Taxes$7,740$3,155$261$11,156
Fees for Services Accounting-$10,915-$10,915
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$1,035$2,070-$3,105
Travel$1,038$1,493-$2,531
Advertising$1,325--$1,325
Other Expenses$1,296$924-$924
Pension Plan Contributions-$568-$568
All Other Expenses$2,176$984$-30,161$-27,001
Total Functional Expenses$665,324$119,211$-17,436$767,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban League of Greater Southwestern OhioCincinnati, OH-Steam 2019 Program Support-

International Summary

Offices
0
Employees
0
Spending
$150,150

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$71,244
Manila, PhilippinesProgram ServicesSupport for the Grail in the Philippines00$39,547
Kleinmond, South AfricaProgram ServicesSupport for the Grail Leadership Training and Training for Transformation00$27,579
Kampala, UgandaProgram ServicesSupport for the Grail in Uganda00$5,745
Maputo, MozambiqueProgram ServicesSupport for the Grail in Mozambique00$4,135
Jardines Del Pedregal, MexicoProgram ServicesSupport for the Grail in Mexico00$1,900
Utrecht, NetherlandsProgram ServicesSupport for International Council Meetings00-
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$9,170
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 35% controlled entity
No
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

“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
5136832340
Address
931 OBANNONVILLE ROAD, LOVELAND, OH 45140

Signing Officer

Name
Deborah Sullivan
Title
Secretary
Phone
5136835750
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Marie Cobey
Formed
1944
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
250

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Randall S Kuvin
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 2017 through 2019 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”

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IRS990/OccupancyGrp/ProgramServicesAmt091796
IRS990/OccupancyGrp/TotalAmt0102006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015121
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3924
IRS990/OtherExpensesGrp/ProgramServicesAmt06939
IRS990/OtherExpensesGrp/ProgramServicesAmt13740
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/TotalAmt09856
IRS990/OtherExpensesGrp/TotalAmt15421
IRS990/OtherExpensesGrp/TotalAmt22425
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherLiabilitiesGrp/BOYAmt048871
IRS990/OtherLiabilitiesGrp/EOYAmt09170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT TERMINATION F
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23320
IRS990/OtherRevenueTotalAmt0139551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155723
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt07740
IRS990/PayrollTaxesGrp/TotalAmt011156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0568
IRS990/PensionPlanContributionsGrp/TotalAmt0568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015988
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011710
IRS990/PrincipalOfficerNm0PAMELA MARIE COBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034887
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNWALL-ON-HUDSON, NEW YORK - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026882
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/ExpenseAmt0458933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0108137
IRS990/PYContributionsGrantsAmt0241331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123955
IRS990/PYInvestmentIncomeAmt0195524
IRS990/PYOtherExpensesAmt0507453
IRS990/PYOtherRevenueAmt017306
IRS990/PYProgramServiceRevenueAmt052148
IRS990/PYRevenuesLessExpensesAmt0-415714
IRS990/PYSalariesCompEmpBnftPaidAmt0182478
IRS990/PYTotalExpensesAmt0922023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112033
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0104
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01295464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01837842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03828454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717622
IRS990ScheduleA/InvestmentIncomeCYPct00.12280
IRS990ScheduleA/InvestmentIncomePYPct00.11440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87720
IRS990ScheduleA/PublicSupportPY509Pct00.88560
IRS990ScheduleA/PublicSupportTotal509Amt05123918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02031263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01845234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460037
IRS990ScheduleA/Total509Grp/TotalAmt05123918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02219418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01991801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05841540
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/BuildingsGrp/BookValueAmt02631822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01334037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03965859
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0963766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01070572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159411
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0894559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0963766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01077604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0894559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,954,102
Liabilities
$105,083
Net assets
$9,849,019
Revenue
$745,553
Expenses
$767,099
Net income
-$21,546
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
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.11$9.85$0.75$0.77$0.02
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits