Civic Intelligence

Coshocton Foundation

990 • Fiscal year 2021 • EIN 31-6064567

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.COSHOCTONFOUNDATION.ORG
PO Box 55Coshocton, OH 43812

(740) 622-0010

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$68,461

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$49,017,547

Up $11,667,259 (+31%) from 2018

Net Assets

Up

$46,826,292

Up $9,911,615 (+27%) from 2018

Liabilities

Up

$2,191,255

Up $1,755,644 (+403%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Up

$2,953,359

Up $584,961 (+25%) from 2018

Expenses

Up

$4,026,898

Up $2,671,321 (+197%) from 2018

Net Income

Down

-$1,073,539

Down $2,086,360 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2014: $31,120,943Liabilities 2014: $193,841Net Assets 2014: $30,927,1022014Assets 2016: $32,248,862Liabilities 2016: $243,113Net Assets 2016: $32,005,7492016Assets 2018: $37,350,288Liabilities 2018: $435,611Net Assets 2018: $36,914,6772018Assets 2021: $49,017,547Liabilities 2021: $2,191,255Net Assets 2021: $46,826,2922021Assets 2022: $40,717,869Liabilities 2022: $1,646,790Net Assets 2022: $39,071,0792022Assets 2025: $50,022,431Liabilities 2025: $2,102,445Net Assets 2025: $47,919,9862025

Highlighted filing

2021

Assets$49,017,547
Liabilities$2,191,255
Net Assets$46,826,292
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,580,888Expenses 2014: $1,064,350Net Income 2014: $516,5382014Revenue 2016: $1,740,452Expenses 2016: $1,453,608Net Income 2016: $286,8442016Revenue 2018: $2,368,398Expenses 2018: $1,355,577Net Income 2018: $1,012,8212018Revenue 2021: $2,953,359Expenses 2021: $4,026,898Net Income 2021: -$1,073,5392021Revenue 2022: $5,772,965Expenses 2022: $1,734,462Net Income 2022: $4,038,5032022Revenue 2025: $2,719,818Expenses 2025: $2,223,811Net Income 2025: $496,0072025

Highlighted filing

2021

Revenue$2,953,359
Expenses$4,026,898
Net Income-$1,073,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$12,214,086
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,720,841$47,959,068▲ $8,238,227
Cash and Non-Interest-Bearing Accounts$164,872$389,287▲ $224,415
Investments Other Securities$679,895$372,510▼ $307,385
Land, Buildings, and Equipment, Net$307,630$288,762▼ $18,868
Savings and Temporary Cash Investments$7,920$7,920→ $0
Total Assets$40,881,158$49,017,547▲ $8,136,389
Liabilities
Grants Payable$513,122$2,186,710▲ $1,673,588
Accounts Payable and Accrued Expenses$5,392$4,545▼ $847
Total Liabilities$518,514$2,191,255▲ $1,672,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,771,663$36,633,090▲ $4,861,427
Net Assets Without Donor Restrictions$8,590,981$10,193,202▲ $1,602,221
Total Net Assets Fund Balance$40,362,644$46,826,292▲ $6,463,648
Total Liabilities and Net Assets / Fund Balance$40,881,158$49,017,547▲ $8,136,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,576$357,456-
Other Land Buildings$23,576$9,362-
Land$84,145--
Equipment$12,465$121,720-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,002,025---$1,002,025
2019$1,002,025---$1,002,025
2018$1,002,025---$1,002,025
2017$1,002,025---$1,002,025
2016$1,002,025---$1,002,025
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W PellExecutive DirectorFT$68,461$68,461

Board Members and Trustees

NameTitle
Barbara Brooks EmmonsTrustee
Bruce WallaceTrustee
Kathleen ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,440
Program Service Revenue
$0
Investment Income
$925,144
Other Revenue
$30,775
All Other Contributions
$1,997,440
Change in Net Assets
$-1,073,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,537,187
Total Revenue per Audited Statements
$10,490,546
Total Revenue per Form 990
$2,953,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,673,842
Salaries, Compensation, and Employee Benefits$217,558
Other Expenses$135,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,673,842--$3,673,842
Other Salaries and Wages-$130,162-$130,162
Current Officers, Directors, Trustees, and Key Employees-$68,461-$68,461
Fees for Services Other-$19,875-$19,875
Depreciation Depletion-$18,868-$18,868
Fees for Services Accounting-$16,420-$16,420
Payroll Taxes-$15,069-$15,069
Advertising-$14,104-$14,104
Office Expenses-$11,597-$11,597
Occupancy-$9,137-$9,137
Insurance-$8,844-$8,844
Fees for Services Legal-$6,650-$6,650
Other Expenses-$6,165-$6,165
Other Employee Benefits-$3,866-$3,866
Travel-$1,967-$1,967
Conferences and Meetings-$276-$276
Total Functional Expenses$3,673,842$353,056$0$4,026,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,026,898
Total Expenses per Audited Statements$4,026,898
Total Expenses per Form 990$4,026,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesis Healthcare SystemZanesville, OH501(c)(3)Community Improvement$2,000,000
Coshocton Port AuthorityCoshocton, OHGovernmentCommunity Improvement$384,080
Our Town CoshoctonCoshocton, OH501(c)(3)Community Improvement$126,500
Coshocton Is BloomingCoshocton, OH501(c)(3)Community Improvement$101,500
Central Ohio Technical CollegeNewark, OHSchoolScholarships$98,000
Kids America IncCoshocton, OH501(c)(3)Community Improvement$71,653
Trinity Episcopal ChurchCoshocton, OHChurchCommunity Improvement$57,500
Coshocton County Agricultural SocietyCoshocton, OH501(c)(3)Community Improvement$46,000
COSH CO SHERIFF'S DEPARTMENTCoshocton, OHGovernmentCommunity Improvement$45,628
US Space & Rocket Center FoundationHuntsville, AL501(c)(3)Community Improvement$36,000
The Ohio State UniversityColumbus, OH501(c)(1)Scholarships$35,500
Coshocton Cherokees Baseball Club IncCoshocton, OH501(c)(3)Community Improvement$32,575
Friends of the ParksCoshocton, OH501(c)(3)Community Improvement$30,769
Clary Garden FoundationCoshocton, OH501(c)(3)Community Improvement$28,235
Hospice of Tuscarawas County IncNew Philadelphia, OH501(c)(3)Community Improvement$28,139
Haverford CollegeHaverford, PA501(c)(3)Scholarships$28,000
Kno-ho-co Ashland CacCoshocton, OH501(c)(3)Community Improvement$25,000
First Step Fvis IncCoshocton, OH501(c)(3)Community Improvement$24,749
Ohio UniversityAthens, OHSchoolScholarships$20,000
Walhonding Valley Fire DistrictWarsaw, OHGovernmentCommunity Improvement$19,641
Cosh Co Coordinated Transportation AgencyCoshocton, OHGovernmentCommunity Improvement$15,650
Coshocton County Dollars for ScholarsCoshocton, OH501(c)(3)Scholarships$15,646
The University of FindlayFindlay, OH501(c)(3)Scholarships$15,500
Muskingum Valley Council BsaZanesville, OH501(c)(3)Community Improvement$14,581
Three Rivers Fire DistrictCoshocton, OHGovernmentCommunity Improvement$13,800
Muskingum UniversityNew Concord, OH501(c)(3)Scholarships$13,500
City of CoshoctonCoshocton, OHGovernmentCommunity Improvement$13,229
River View Local School DistrictWarsaw, OHSchoolCommunity Improvement$12,050
Kent State UniversityKent, OH501(c)(3)Scholarships$12,000
National Inventors Hall of FameNorth Canton, OH501(c)(3)Community Improvement$12,000
The Cardinal ChoraleCoshocton, OH501(c)(3)Community Improvement$11,500
Cosh Co Youth LeadershipCoshocton, OH501(c)(3)Community Improvement$11,100
Roscoe Village Foundation IncCoshocton, OH501(c)(3)Community Improvement$11,000
The Presbyterian ChurchCoshocton, OHChurchCommunity Improvement$10,932
Central Christian ChurchCoshocton, OH501(c)(3)Community Improvement$10,000
Cosh City & County Park DistrictCoshocton, OHGovernmentCommunity Improvement$10,000
Village of West LafayetteWest Lafayette, OHGovernmentCommunity Improvement$10,000
Zane State CollegeZanesville, OHSchoolScholarships$9,500
The University of AkronAkron, OHSchoolScholarships$8,500
Coshocton City SchoolsCoshocton, OHSchoolCommunity Improvement$8,183
Cosh Co Handicapped SocietyCoshocton, OH501(c)(3)Community Improvement$8,000
Coshocton County Humane SocietyCoshocton, OH501(c)(3)Community Improvement$7,500
Grace United Methodist ChurchCoshocton, OH501(c)(3)Community Improvement$7,500
Newpointe Community ChurchDover, OH501(c)(3)Community Improvement$7,500
West Lafayette United Methodist ChurchWest Lafayette, OH501(c)(3)Community Improvement$6,500
Leadership Coshocton CountyCoshocton, OH501(c)(3)Community Improvement$6,324
Footlight PlayersCoshocton, OH501(c)(3)Community Improvement$5,400
Marietta CollegeMarietta, OH501(c)(3)Scholarships$5,300
Free Pentecostal Holiness ChurchWarsaw, OHChurchCommunity Improvement$5,000
The Fuse NetworkNewark, OH501(c)(3)Community Improvement$5,000
The Rotary FoundationCoshocton, OH501(c)(3)Community Improvement$5,000
Village of WarsawWarsaw, OHGovernmentCommunity Improvement$5,000
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
No
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
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

“The organization reviews the 990 at their monthly boardmeeting,in addition, executive director reviews 990 with the board of trustees.”

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

“The organization requires all board members and committee members to annually disclose and sign conflict of interest policy. In addition, it is communicated to these individuals that any changes prior to the annual review should be communicated to the director as well as the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees review all pertinent data and perform an evaluation of performance.”

Form 990, Part VI, Section C, Line 19

“An annual audited financial statement is prepared and distributed throughout the community. In addition, an annual community meeting is held in which audited financial results are presented with opportunity for questions. All other documenta are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Coshocton Foundation
EIN
31-6064567
Phone
7406220010
Address
PO BOX 55, COSHOCTON, OH 43812

Signing Officer

Name
Robert W Pell
Title
Executive Director
Phone
7406220010
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Pell
Formed
1966
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Bradford & Associates LLC
Address
636 CHESTNUT STREET, COSHOCTON, OH 43812
Preparer
Jason Bradford CPA
Phone
7406223347
Raw XML AppendixShowing 400 of 868 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/ProgSrvcAccomActy2Grp/Desc0EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01065743
IRS990/PYInvestmentIncomeAmt01262086
IRS990/PYOtherExpensesAmt0123942
IRS990/PYOtherRevenueAmt027939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207902
IRS990/PYSalariesCompEmpBnftPaidAmt0202995
IRS990/PYTotalExpensesAmt01392680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1073539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07920
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01262086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01989651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01472287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06437192
IRS990ScheduleA/PublicSupportCY170Pct00.39770
IRS990ScheduleA/PublicSupportPY170Pct00.32330
IRS990ScheduleA/PublicSupportTotal170Amt04250106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04250106
IRS990ScheduleA/TotalSupportAmt010687298
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/BuildingsGrp/BookValueAmt0168576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04026898
IRS990ScheduleD/LandGrp/BookValueAmt084145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07537187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032938
IRS990ScheduleD/RevenueNotReportedAmt07537187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02953359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288762
IRS990ScheduleD/TotalExpensesPerForm990Amt04026898
IRS990ScheduleD/TotalRevenuePerForm990Amt02953359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010490546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04026898
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1384080
IRS990ScheduleI/RecipientTable/CashGrantAmt2126500
IRS990ScheduleI/RecipientTable/CashGrantAmt3101500
IRS990ScheduleI/RecipientTable/CashGrantAmt498000
IRS990ScheduleI/RecipientTable/CashGrantAmt571653
IRS990ScheduleI/RecipientTable/CashGrantAmt657500
IRS990ScheduleI/RecipientTable/CashGrantAmt746000
IRS990ScheduleI/RecipientTable/CashGrantAmt845628
IRS990ScheduleI/RecipientTable/CashGrantAmt936000
IRS990ScheduleI/RecipientTable/CashGrantAmt1032575
IRS990ScheduleI/RecipientTable/CashGrantAmt1130769
IRS990ScheduleI/RecipientTable/CashGrantAmt1235500
IRS990ScheduleI/RecipientTable/CashGrantAmt1328235
IRS990ScheduleI/RecipientTable/CashGrantAmt1428139
IRS990ScheduleI/RecipientTable/CashGrantAmt1528000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1724749
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1919641
IRS990ScheduleI/RecipientTable/CashGrantAmt2015650
IRS990ScheduleI/RecipientTable/CashGrantAmt2115646
IRS990ScheduleI/RecipientTable/CashGrantAmt2215500
IRS990ScheduleI/RecipientTable/CashGrantAmt2314581
IRS990ScheduleI/RecipientTable/CashGrantAmt2413800
IRS990ScheduleI/RecipientTable/CashGrantAmt2513229
IRS990ScheduleI/RecipientTable/CashGrantAmt2613500
IRS990ScheduleI/RecipientTable/CashGrantAmt2712050
IRS990ScheduleI/RecipientTable/CashGrantAmt2812000
IRS990ScheduleI/RecipientTable/CashGrantAmt2912000
IRS990ScheduleI/RecipientTable/CashGrantAmt3011500
IRS990ScheduleI/RecipientTable/CashGrantAmt3111100
IRS990ScheduleI/RecipientTable/CashGrantAmt3211000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310932
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt379500
IRS990ScheduleI/RecipientTable/CashGrantAmt388500
IRS990ScheduleI/RecipientTable/CashGrantAmt398183
IRS990ScheduleI/RecipientTable/CashGrantAmt408000
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/CashGrantAmt437500
IRS990ScheduleI/RecipientTable/CashGrantAmt446500
IRS990ScheduleI/RecipientTable/CashGrantAmt456324
IRS990ScheduleI/RecipientTable/CashGrantAmt465400
IRS990ScheduleI/RecipientTable/CashGrantAmt475300
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc19GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc20GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc36GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc37SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc38SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc39SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,017,547
Liabilities
$2,191,255
Net assets
$46,826,292
Revenue
$2,953,359
Expenses
$4,026,898
Net income
-$1,073,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$2.10$47.9$2.72$2.22$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.65$39.1$5.77$1.73$4.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.19$46.8$2.95$4.03$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.44$36.9$2.37$1.36$1.01
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.24$32.0$1.74$1.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.19$30.9$1.58$1.06$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits