Civic Intelligence

Coastal Community Foundation

990 • Fiscal year 2013 • EIN 33-0216692

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.COASTALFOUNDATION.ORG
PO Box 23041592023-0415

(760) 942-9245

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,042

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,810,751

Up $1,106,682 (+65%) from 2012

Net Assets

Up

$2,656,377

Up $952,686 (+56%) from 2012

Liabilities

Up

$154,374

Up $153,996 (+40740%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

$1,155,715

No earlier filing loaded for comparison.

Expenses

Up

$290,656

Up $48,159 (+20%) from 2012

Net Income

$865,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,614,304Liabilities 2010: $0Net Assets 2010: $1,614,3042010Assets 2011: $1,602,612Liabilities 2011: $0Net Assets 2011: $1,602,6122011Assets 2012: $1,704,069Liabilities 2012: $378Net Assets 2012: $1,703,6912012Assets 2013: $2,810,751Liabilities 2013: $154,374Net Assets 2013: $2,656,3772013Assets 2014: $3,150,042Liabilities 2014: $194,094Net Assets 2014: $2,955,9482014Assets 2015: $3,144,879Liabilities 2015: $282,194Net Assets 2015: $2,862,6852015Assets 2016: $4,039,742Liabilities 2016: $363,245Net Assets 2016: $3,676,4972016Assets 2017: $6,301,494Liabilities 2017: $478,267Net Assets 2017: $5,823,2272017Assets 2018: $6,292,363Liabilities 2018: $548,742Net Assets 2018: $5,743,6212018Assets 2019: $7,332,697Liabilities 2019: $730,526Net Assets 2019: $6,602,1712019Assets 2020: $8,117,417Liabilities 2020: $981,732Net Assets 2020: $7,135,6852020Assets 2021: $11,103,800Liabilities 2021: $1,921,032Net Assets 2021: $9,182,7682021Assets 2022: $9,503,718Liabilities 2022: $1,949,705Net Assets 2022: $7,554,0132022Assets 2023: $10,166,430Liabilities 2023: $1,950,343Net Assets 2023: $8,216,0872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,810,751
Liabilities$154,374
Net Assets$2,656,377
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $161,2222010Expenses 2011: $216,3962011Expenses 2012: $242,4972012Revenue 2013: $1,155,715Expenses 2013: $290,656Net Income 2013: $865,0592013Revenue 2014: $718,270Expenses 2014: $462,504Net Income 2014: $255,7662014Revenue 2015: $459,662Expenses 2015: $453,859Net Income 2015: $5,8032015Revenue 2016: $1,262,804Expenses 2016: $529,912Net Income 2016: $732,8922016Revenue 2017: $2,607,702Expenses 2017: $797,788Net Income 2017: $1,809,9142017Revenue 2018: $1,320,722Expenses 2018: $906,676Net Income 2018: $414,0462018Revenue 2019: $1,311,900Expenses 2019: $1,114,225Net Income 2019: $197,6752019Revenue 2020: $1,803,353Expenses 2020: $1,319,553Net Income 2020: $483,8002020Revenue 2021: $3,232,132Expenses 2021: $1,314,155Net Income 2021: $1,917,9772021Revenue 2022: $1,103,691Expenses 2022: $1,533,040Net Income 2022: -$429,3492022Revenue 2023: $1,411,012Expenses 2023: $1,296,226Net Income 2023: $114,7862023Revenue 2024: $478,510Expenses 2024: $776,536Net Income 2024: -$298,0262024

Highlighted filing

2013

Revenue$1,155,715
Expenses$290,656
Net Income$865,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,477,222
Mission and Program Overview

Mission

To enhance the quality of life in north coastal san diego county by directing philanthropic efforts toward community needs

Grants to community non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,532,028$2,187,235▲ $655,207
Savings and Temporary Cash Investments$27,196$273,714▲ $246,518
Cash and Non-Interest-Bearing Accounts$144,845$196,468▲ $51,623
Total Assets$1,704,069$2,810,751▲ $1,106,682
Other Assets Total$0$153,334▲ $153,334
Liabilities
Escrow Account Liability$0$153,334▲ $153,334
Accounts Payable and Accrued Expenses$378$1,040▲ $662
Total Liabilities$378$154,374▲ $153,996
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,012,829$1,573,455▲ $560,626
Temporarily Rstr Net Assets$474,194$1,064,459▲ $590,265
Unrestricted Net Assets$216,668$18,463▼ $198,205
Total Net Assets Fund Balance$1,703,691$2,656,377▲ $952,686
Total Liabilities and Net Assets / Fund Balance$1,704,069$2,810,751▲ $1,106,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$153,334--
Other Securities$230,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,195,898$560,626▲ $222,621-$1,916,137
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OmahenExecutive DirectorPT$68,000$5,042$73,042

Board Members and Trustees

NameTitle
Bill CoxPresident
Alice JacobsonVice President
Edward BlodgettDirector
Eric HallDirector
Helmut KiffmannDirector
Henry HagueDirector
James AustinDirector
Kerry WitkinDirector
Laura FlemingDirector
Richard AllisonDirector
Steve KnightDirector
Tom CozensDirector
Jerry LouisSecretary
Sean GildeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,667
Program Service Revenue
$0
Investment Income
$60,219
Other Revenue
$4,829
All Other Contributions
$1,090,667
Change in Net Assets
$865,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$391,560High-low Average
Total Noncash Contributions3$391,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,714
Salaries, Compensation, and Employee Benefits$79,777
Other Expenses$51,165
Total Fundraising Expense$11,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,914--$145,914
Current Officers, Directors, Trustees, and Key Employees$44,896$18,365$10,200$73,461
Grants to Domestic Individuals$13,800--$13,800
Occupancy$6,679$2,862-$9,541
Insurance$3,025$3,673$756$7,454
Payroll Taxes$3,860$1,579$877$6,316
Office Expenses$2,570$3,497-$6,067
Fees for Service Investment Mgmnt Fees-$5,877-$5,877
Information Technology$3,674--$3,674
Fees for Services Accounting$2,210$947-$3,157
Fees for Services Other$1,662$654-$2,316
Advertising$701$467-$1,168
Other Expenses-$425-$425
All Other Expenses$317$76-$393
Conferences and Meetings-$4-$4
Total Functional Expenses$229,308$49,515$11,833$290,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Make Art More Accessible and Engaging$20,154
--501c3Faith-based Alcohol and Drug Recovery Support$11,000
--501c3Victims of Domestic Violence Work Permit$10,000
--501c3PROMOTE GIRL'S EDUCATION THROUGH FILM AND OTHER EDUCATIONAL TOOLS$10,000
--501c3Mentor Children and Strengthen Communities$6,000
--501c3Protecting and Enhancing San Elijo Lagoon Ecological Reserve and Its Watershed$5,435
--501c3Provide Social Services and Domestic Violence Programs in Coastal North County San Diego$5,000
--501c3Supports Women, Strengthen Families and Build Communities$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director and treasurer review the form 990 prior to filing. The filed form 990 is then reviewed by the board of directors annually.”

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

“Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.”

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

“Compensation of the organization's executive director is determined based on an annual review and using comparable salary information from similar sized foundations.”

Form 990, Part VI, Section C, Line 19

“Financial information is available to the public on the foundation's website and on guidestar. The foundation has been acknowledged as a trusted partner on guidestar and has passed the national standards by the council on foundations, which indicated that coastal community foundation is in compliance with standards for u.s. Community foundations. Copies of information can also be requested by phone. All committee and board members sign the conflict of interest forms annually. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
33-0216692
Phone
7609429245

Signing Officer

Name
Bill Cox
Title
President
Phone
7609429245
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cox
Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
35

Preparer

Preparer
Lisa M Betyar
Phone
8585589200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for custodian accounts -128,264.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held on behalf of others at december 31, 2013 included $9,200 for non-endowment funds and $144,134 for endowment funds set up by unaffiliated nonprofit organizations for their own benefit with the foundation as custodian.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03674
IRS990/InformationTechnologyGrp/TotalAmt03674
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt03673
IRS990/InsuranceGrp/ProgramServicesAmt03025
IRS990/InsuranceGrp/TotalAmt07454
IRS990/InvestmentIncomeGrp/ExclusionAmt044189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01532028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02187235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE NORTH COASTAL COMMUNITIES OF SAN DIEGO BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01703691
IRS990/NetAssetsOrFundBalancesEOYAmt02656377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215891
IRS990/NoncashContributionsAmt0391560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02862
IRS990/OccupancyGrp/ProgramServicesAmt06679
IRS990/OccupancyGrp/TotalAmt09541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03497
IRS990/OfficeExpensesGrp/ProgramServicesAmt02570
IRS990/OfficeExpensesGrp/TotalAmt06067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0153334
IRS990/OtherChangesInNetAssetsAmt0-128264
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3425
IRS990/OtherExpensesGrp/TotalAmt08932
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2657
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04829
IRS990/OtherRevenueTotalAmt04829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/ProgramServicesAmt03860
IRS990/PayrollTaxesGrp/TotalAmt06316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01012829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01573455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAND TO HAND MAKES AN IMPACT IN THE LIVES OF WOMEN AND GIRLS IN SAN DIEGO COUNTY BY DIRECTING RESOURCES TO PROGRAMS THAT EMPOWER CHANGE AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030103
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD OF INTEREST GRANTS: SMALL GRANT AWARDS ARE MADE IN THE AREAS OF ENVIRONMENT, COMMUNITY PROJECTS AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ED VENTURES PROVIDES GRANTS TO ELEMENTARY CLASSROOMS AND SCHOOLS IN THE DEL MAR, SOLANA BEACH, CARDIFF, ENCINITAS, CARLSBAD AND OCEANSIDE SCHOOL DISTRICTS. THE FOUNDATION WORKS IN PARTNERSHIP WITH NONPROFIT ORGANIZATIONS TO PROVIDE ART, SCIENCE AND ENVIRONMENTAL EDUCATION FOR STUDENTS IN GRADES 4 THROUGH 6. PROGRAMS INCLUDE ART INSTRUCTION, SCIENCE EDUCATION, BUSINESS EDUCATION, ENVIRONMENTAL EDUCATION, FIELD TRIPS AND CREATIVE EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS FROM THE SAN DIEGUITO UNION HIGH SCHOOL DISTRICT, CARLSBAD HIGH SCHOOL UNIFIED DISTRICT AND OCEANSIDE UNIFIED SCHOOL DISTRICT. SCHOLARSHIP COMMITTEES REVIEW APPLICATIONS FROM ELIGIBLE HIGH SCHOOLS THAT HAVE BEEN SUBMITTED BY SCHOOL COUNSELORS. SCHOLARSHIPS ARE AWARDED WHEN THE STUDENT PROVIDES PROOF OF ACCEPTANCE TO THE COLLEGE OR UNIVERSITY AND THEIR CLASS SCHEDULE. CHECKS ARE MADE PAYABLE TO THE COLLEGE OR UNIVERSITY FOR TUITION, BOOKS OR MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MENTAL HEALTH GRANTS: PROGRAMS OR PROJECTS MUST FOCUS ON MENTAL HEALTH PREVENTION AND EARLY INTERVENTION PROGRAMS OR SERVICES FOR YOUTH. GRANTS ARE AWARDED FOR NEW PROJECTS OR ESTABLISHED PROGRAMS SERVING THE NORTH COASTAL COMMUNITIES OF DEL MAR, SOLANA BEACH, ENCINITAS, CARDIFF, CARLSBAD AND OCEANSIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011399
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt113800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141072
IRS990/PYInvestmentIncomeAmt057630
IRS990/PYOtherExpensesAmt045615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9596
IRS990/PYSalariesCompEmpBnftPaidAmt055810
IRS990/PYTotalExpensesAmt0242497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62900
IRS990ScheduleA/PublicSupportPY170Pct00.60880
IRS990ScheduleA/PublicSupportTotal170Amt01222402
IRS990ScheduleA/SubstantialContributorsTotAmt0532710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755112
IRS990ScheduleA/TotalSupportAmt01943396
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01195898
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0560626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01916137
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222621
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0408518
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt066770
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01085039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01956716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1230519
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82120

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,751
Liabilities
$154,374
Net assets
$2,656,377
Revenue
$1,155,715
Expenses
$290,656
Net income
$865,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.78$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.95$8.22$1.41$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.50$1.95$7.55$1.10$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.92$9.18$3.23$1.31$1.92
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.98$7.14$1.80$1.32$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.73$6.60$1.31$1.11$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.55$5.74$1.32$0.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.48$5.82$2.61$0.80$1.81
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$1.26$0.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$0.72$0.46$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$1.16$0.29$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits