Civic Intelligence

Coshocton Foundation

990 • Fiscal year 2014 • EIN 31-6064567

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.COSHOCTONFOUNDATION.ORG
220 S 4th Street PO Box 5543812

(740) 622-0010

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.12x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$57,077

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

$31,120,943

No earlier filing loaded for comparison.

Net Assets

$30,927,102

No earlier filing loaded for comparison.

Liabilities

$193,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

$1,580,888

No earlier filing loaded for comparison.

Expenses

$1,064,350

No earlier filing loaded for comparison.

Net Income

$516,538

No earlier filing loaded for comparison.

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

2014

Assets$31,120,943
Liabilities$193,841
Net Assets$30,927,102
Open 2014 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-$2.0MRevenue 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

2014

Revenue$1,580,888
Expenses$1,064,350
Net Income$516,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,580,888
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,559,436$30,141,715▲ $2,582,279
Investments Other Securities$110,896$383,416▲ $272,520
Land, Buildings, and Equipment, Net$326,035$314,117▼ $11,918
Pledges and Grants Receivable$48,000$165,428▲ $117,428
Savings and Temporary Cash Investments$89,680$116,267▲ $26,587
Total Assets$28,134,047$31,120,943▲ $2,986,896
Liabilities
Grants Payable$170,105$190,483▲ $20,378
Accounts Payable and Accrued Expenses$5,553$3,358▼ $2,195
Total Liabilities$175,658$193,841▲ $18,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,049,095$20,444,218▲ $2,395,123
Unrestricted Net Assets$8,907,269$9,480,859▲ $573,590
Permanently Rstr Net Assets$1,002,025$1,002,025→ $0
Total Net Assets Fund Balance$27,958,389$30,927,102▲ $2,968,713
Total Liabilities and Net Assets / Fund Balance$28,134,047$31,120,943▲ $2,986,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,166$268,161-
Other Land Buildings-$7,678-
Land$84,145--
Equipment$17,806$103,024-
Other Securities$383,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,002,025---$1,002,025
2012$1,002,025---$1,002,025
2011$1,002,025---$1,002,025
2010$1,002,025---$1,002,025
2009$1,002,025---$1,002,025
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ThompsonTreasurerFT$57,077$57,077

Board Members and Trustees

NameTitle
Barbara Brooks EmmonsTrustee
Bruce WallaceTrustee
Sally BullensTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$878,893
Program Service Revenue
$0
Investment Income
$701,995
Other Revenue
$0
All Other Contributions
$878,893
Change in Net Assets
$516,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,888
Revenue Not Reported on Form 990
$2,452,175
Total Revenue per Audited Statements
$4,033,063
Total Revenue per Form 990
$1,580,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,043
Salaries, Compensation, and Employee Benefits$131,941
Other Expenses$127,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$805,043--$805,043
Other Salaries and Wages$13,229$52,914-$66,143
Current Officers, Directors, Trustees, and Key Employees$30,980$25,347-$56,327
All Other Expenses-$31,874-$31,874
Fees for Services Accounting-$30,141-$30,141
Depreciation Depletion-$14,248-$14,248
Payroll Taxes$3,724$5,747-$9,471
Conferences and Meetings-$9,183-$9,183
Insurance-$5,974-$5,974
Office Expenses-$4,869-$4,869
Other Expenses$4,210$3,448-$3,448
Fees for Services Legal-$1,595-$1,595
Advertising-$1,311-$1,311
Total Functional Expenses$857,186$207,164$0$1,064,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,350
Total Expenses per Audited Statements$1,064,350
Total Expenses per Form 990$1,064,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0802020-School-$67,000
34-1598761-501c3-$64,000
30-0341147-501c3-$55,000
34-1528712-170c1-$52,295
31-0647618-Church-$45,600
31-4385041-School-$34,601
31-4387577-501c3-$30,000
31-6025986-School-$27,700
31-6400423-School-$19,150
31-6402079-School-$16,500
31-1684851-501c3-$16,324
31-6064567-501c3-$14,000
31-6402113-School-$13,500
31-4379515-501c3-$13,000
34-6002924-School-$12,300
34-1580038-501c3-$11,300
31-6400064-Government-$11,200
23-7083271-501c3-$10,946
34-1516429-501c3-$10,000
31-6400064-Government-$10,000
46-2935877-501c3-$10,000
34-0714626-501c3-$9,700
31-1112281-501c3-$8,728
31-0796554-501c3-$8,000
13-5613797-501c3-$7,728
31-4379532-501c3-$7,000
31-6400064-Government-$6,757
31-6064567-501c3-$6,300
31-6402681-School-$6,280
31-4421379-501c3-$6,250
31-1446677-501c3-$6,110
31-0894872-501c3-$6,000
34-0940986-501c3-$5,665
31-0725957-501c3-$5,500
31-1525731-School-$5,000
27-0676975-501c3-$5,000
31-0890152-501c3-$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
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI 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

EIN
31-6064567

Signing Officer

Name
Kathleen Thompson
Title
Treasurer
Phone
7406220010
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Thompson
Formed
1966
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Preparer
Jason R Bradford CPA
Phone
7406223347
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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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IRS990ScheduleA/PublicSupportCY170Pct00.46390
IRS990ScheduleA/PublicSupportPY170Pct00.40310
IRS990ScheduleA/PublicSupportTotal170Amt03113246
IRS990ScheduleA/SubstantialContributorsTotAmt0152114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03265360
IRS990ScheduleA/TotalSupportAmt06710745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268161
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480327
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120830
IRS990ScheduleD/ExpensesSubtotalAmt01064350
IRS990ScheduleD/LandGrp/BookValueAmt084145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02452175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07678
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0383416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02452175
IRS990ScheduleD/RevenueSubtotalAmt01580888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314117
IRS990ScheduleD/TotalBookValueSecuritiesAmt0383416
IRS990ScheduleD/TotalExpensesPerForm990Amt01064350
IRS990ScheduleD/TotalRevenuePerForm990Amt01580888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04033063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064350
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt116324
IRS990ScheduleI/RecipientTable/CashGrantAmt245600
IRS990ScheduleI/RecipientTable/CashGrantAmt319150
IRS990ScheduleI/RecipientTable/CashGrantAmt452295
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt764000
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/CashGrantAmt967000
IRS990ScheduleI/RecipientTable/CashGrantAmt1034601
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1227700
IRS990ScheduleI/RecipientTable/CashGrantAmt1312300
IRS990ScheduleI/RecipientTable/CashGrantAmt1411300
IRS990ScheduleI/RecipientTable/CashGrantAmt156280
IRS990ScheduleI/RecipientTable/CashGrantAmt1611200
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt196250
IRS990ScheduleI/RecipientTable/CashGrantAmt2016500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt229700
IRS990ScheduleI/RecipientTable/CashGrantAmt2310946
IRS990ScheduleI/RecipientTable/CashGrantAmt248728
IRS990ScheduleI/RecipientTable/CashGrantAmt257728
IRS990ScheduleI/RecipientTable/CashGrantAmt268000
IRS990ScheduleI/RecipientTable/CashGrantAmt277000
IRS990ScheduleI/RecipientTable/CashGrantAmt286300
IRS990ScheduleI/RecipientTable/CashGrantAmt2913000
IRS990ScheduleI/RecipientTable/CashGrantAmt306757
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt326110
IRS990ScheduleI/RecipientTable/CashGrantAmt336000
IRS990ScheduleI/RecipientTable/CashGrantAmt345665
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc3SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170C1
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc31SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COSHOCTON IS BLOOMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13COSHOCTON CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14COSHOCTON CITY PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15COSH CO YOUTH LEADERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16COSHOCTON CHEROKEES BASEBALL I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17RISING TIDE AQUATIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MOUNT VERNON NAZARENE UNIVERSI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CENTRAL OHIO TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110SACRED HEART SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111COSH CO MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113UNIVERSITY OF AKRON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114INVENT NOW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115RIVERVIEW LOCAL SCHOOL DISTRIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116COSH CO FAMILY AND CHILDREN FIRST C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117CHILDRENS DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118COSH CO COMMISSIONERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119MUSKINGUM VALLEY COUCIL BSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine120KENT STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine121MEMORY PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine122ASHLAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine123DOLLARS FOR SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine124HEALTH SERVICES OF COSHOCTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,120,943
Liabilities
$193,841
Net assets
$30,927,102
Revenue
$1,580,888
Expenses
$1,064,350
Net income
$516,538
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. 2014 filings • 501(c)3 • $25M-$50M nonprofits