Civic Intelligence

Mcrd Museum Historical Society

990 • Fiscal year 2015 • EIN 33-0290006

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.MCRDMUSEUMFOUNDATION.ORG
PO Box 400085San Diego, CA 92140

(619) 524-4426

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,194,857

Down $87,501 (-3.8%) from 2014

Net Assets

Down

$2,156,468

Down $63,306 (-2.9%) from 2014

Liabilities

Down

$38,389

Down $24,195 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$606,171

Down $193,415 (-24%) from 2014

Expenses

Up

$581,097

Up $28,697 (+5.2%) from 2014

Net Income

Down

$25,074

Down $222,112 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $961,846Liabilities 2010: $24,716Net Assets 2010: $937,1302010Assets 2012: $1,657,551Liabilities 2012: $43,450Net Assets 2012: $1,614,1012012Assets 2014: $2,282,358Liabilities 2014: $62,584Net Assets 2014: $2,219,7742014Assets 2015: $2,194,857Liabilities 2015: $38,389Net Assets 2015: $2,156,4682015Assets 2016: $2,443,289Liabilities 2016: $33,981Net Assets 2016: $2,409,3082016Assets 2017: $2,515,470Liabilities 2017: $37,611Net Assets 2017: $2,477,8592017Assets 2021: $2,988,063Liabilities 2021: $43,172Net Assets 2021: $2,944,8912021Assets 2022: $2,590,014Liabilities 2022: $47,469Net Assets 2022: $2,542,5452022Assets 2023: $2,617,894Liabilities 2023: $66,573Net Assets 2023: $2,551,3212023Assets 2024: $2,824,331Liabilities 2024: $49,452Net Assets 2024: $2,774,8792024Assets 2025: $2,823,689Liabilities 2025: $91,278Net Assets 2025: $2,732,4112025

Highlighted filing

2015

Assets$2,194,857
Liabilities$38,389
Net Assets$2,156,468
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,8972010Expenses 2012: $559,8632012Revenue 2014: $799,586Expenses 2014: $552,400Net Income 2014: $247,1862014Revenue 2015: $606,171Expenses 2015: $581,097Net Income 2015: $25,0742015Revenue 2016: $599,994Expenses 2016: $511,106Net Income 2016: $88,8882016Revenue 2017: $546,189Expenses 2017: $610,133Net Income 2017: -$63,9442017Revenue 2021: $488,466Expenses 2021: $469,109Net Income 2021: $19,3572021Revenue 2022: $442,233Expenses 2022: $519,808Net Income 2022: -$77,5752022Revenue 2023: $458,896Expenses 2023: $552,569Net Income 2023: -$93,6732023Revenue 2024: $558,565Expenses 2024: $698,586Net Income 2024: -$140,0212024Revenue 2025: $693,586Expenses 2025: $805,265Net Income 2025: -$111,6792025

Highlighted filing

2015

Revenue$606,171
Expenses$581,097
Net Income$25,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,166,741
Mission and Program Overview

Mission

To support the marine corps recruit depot command museum through fundraising activities, development of educational programs, and coordination of docent programs and volunteer efforts.

The organization is a nonprofit public benefit corp. Chartered to promote a deeper understanding of the historical role of the u.s. Marine corps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,407,275$1,369,557▼ $37,718
Cash and Non-Interest-Bearing Accounts$550,777$548,954▼ $1,823
Inventories for Sale or Use$249,986$258,256▲ $8,270
Accounts Receivable$50,335$0▼ $50,335
Land, Buildings, and Equipment, Net$20,023$14,008▼ $6,015
Prepaid Expenses and Deferred Charges$3,962$4,082▲ $120
Total Assets$2,282,358$2,194,857▼ $87,501
Liabilities
Other Liabilities$33,022$22,794▼ $10,228
Accounts Payable and Accrued Expenses$29,562$15,595▼ $13,967
Total Liabilities$62,584$38,389▼ $24,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,827$1,793,275▼ $44,552
Permanently Rstr Net Assets$327,543$327,543→ $0
Temporarily Rstr Net Assets$54,404$35,650▼ $18,754
Total Net Assets Fund Balance$2,219,774$2,156,468▼ $63,306
Total Liabilities and Net Assets / Fund Balance$2,282,358$2,194,857▼ $87,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,008$94,967$108,975
Other Securities$37,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,407,275-▼ $37,717-$1,369,558
2013$1,103,058$128,000▲ $176,217-$1,407,275
2012$915,435$100,000▲ $87,623-$1,103,058
2011$678,280$100,873▲ $137,155$873$915,435
2010$682,757$3,859▼ $8,336-$678,280
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Col Jim GuerinPast President
Ltcol Frank R Motley RetPresident
Msgt Robert Ross RetVice President
Allan RappoportBoard Member
Col Ben SaylorBoard Member
Col Bruce a White RetBoard Member
Col William Gillespie RetBoard Member
Dan AdamsBoard Member
Dan McgintyBoard Member
Dennis KushnerBoard Member
Jason GalettiBoard Member
John TeneryBoard Member
Julie Monica-licariBoard Member
Ltcol Gary S Barthel RetBoard Member
Ltcol Michael D Grice RetBoard Member
Rev Babs MeairsBoard Member
SGTMAJ NEIL O'CONNELL RETBoard Member
Sgtmaj Bill Paxton RetBoard Member
Sgtmaj Bobby Woods RetBoard Member
Sgtmaj Frank Pulley RetBoard Member
Sgtmaj Jim Harkins RetBoard Member
Col Peter Iverson RetCFO
Gregory L StonerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,434
Program Service Revenue
$34,842
Investment Income
$50,663
Other Revenue
$438,232
All Other Contributions
$17,401
Change in Net Assets
$25,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,172
Total Revenue per Audited Statements
$522,999
Total Revenue per Form 990
$606,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,526
Other Expenses$271,270
Total Fundraising Expense$58,479
Grants and Similar Amounts Paid$4,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,205$88,603$39,718$305,526
Office Expenses$9,345$4,426$2,623$16,394
Fees for Services Other$10,884$1,887$1,741$14,512
All Other Expenses$1,075$4,299$8,132$13,506
Other Expenses$7,558$1,440$3,768$8,998
Insurance$5,220$2,236-$7,456
Advertising$5,043$504$1,657$7,204
Fees for Services Accounting$5,250$910$840$7,000
Depreciation Depletion$6,216$327-$6,543
Grants to Domestic Individuals$4,301--$4,301
Total Functional Expenses$415,055$107,563$58,479$581,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,305
Expenses per Audited Statements$581,097
Total Expenses per Form 990$581,097
Expenses Not Reported on Form 990$5,208
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,766
Fundraising Gross Income$36,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Globe & Anchor$78,611$36,558$10,506$26,052
Total Events$78,611$36,558$41,767$-5,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,587
Sales Tax Payable$7,731
Credit Card Liability$3,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

“Executive director reviews with cpa.”

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

“Employee handbook with procedures and annually a worksheet is signed by employees and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Consultation with "2009 compensation and benefits survey of southern and central california nonprofit organizations and independent audit firm review of employee salary and base.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcrd Museum Foundation
EIN
33-0290006
Phone
6195244426
Address
PO BOX 400085, SAN DIEGO, CA 92140

Signing Officer

Name
Paul Mcnamara
Title
Executive Director
Phone
6195244426
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcnamara
Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
50

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Marvin E Harrison
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in its financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of september 30, 2015, the foundation has not accrued interest or penalties related to uncertain tax positions. The foundation files tax returns in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,766. Special event direct benefit costs to donors -36,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,766. Special event direct benefit costs to donors -36,558.”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042053
IRS990/FundraisingDirectExpensesAmt041766
IRS990/FundraisingGrossIncomeAmt036558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt013500
IRS990/GrantAmt04301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01166741
IRS990/GrossSalesOfInventoryAmt0962244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt05220
IRS990/InsuranceGrp/TotalAmt07456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258256
IRS990/InvestmentIncomeGrp/ExclusionAmt050663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01407275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01369557
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014008
IRS990/LandBldgEquipCostOrOtherBssAmt0108975
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09480
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MARINE CORPS RECRUIT DEPOT COMMAND MUSEUM THROUGH FUNDRAISING ACTIVITIES, DEVELOPMENT OF EDUCATIONAL PROGRAMS, AND COORDINATION OF DOCENT PROGRAMS AND VOLUNTEER EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02219774
IRS990/NetAssetsOrFundBalancesEOYAmt02156468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5208
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0443440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0443440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OfficeExpensesGrp/ProgramServicesAmt09345
IRS990/OfficeExpensesGrp/TotalAmt016394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSEUM EXHIBITS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt0128782
IRS990/OtherExpensesGrp/ProgramServicesAmt135168
IRS990/OtherExpensesGrp/ProgramServicesAmt219008
IRS990/OtherExpensesGrp/ProgramServicesAmt37558
IRS990/OtherExpensesGrp/TotalAmt0128782
IRS990/OtherExpensesGrp/TotalAmt141867
IRS990/OtherExpensesGrp/TotalAmt219008
IRS990/OtherExpensesGrp/TotalAmt38998
IRS990/OtherLiabilitiesGrp/BOYAmt033022
IRS990/OtherLiabilitiesGrp/EOYAmt022794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305526
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04082
IRS990/PrincipalOfficerNm0PAUL MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLATOON PHOTO SALES
IRS990/ProgramServiceRevenueGrp/Desc1T-56 CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111655
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04243
IRS990/PYInvestmentIncomeAmt050312
IRS990/PYOtherExpensesAmt0247843
IRS990/PYOtherRevenueAmt0475889
IRS990/PYProgramServiceRevenueAmt028925
IRS990/PYRevenuesLessExpensesAmt0247186
IRS990/PYSalariesCompEmpBnftPaidAmt0300314
IRS990/PYTotalExpensesAmt0552400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050663

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,857
Liabilities
$38,389
Net assets
$2,156,468
Revenue
$606,171
Expenses
$581,097
Net income
$25,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$0.69$0.81$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.05$2.77$0.56$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$0.44$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.94$0.49$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.48$0.55$0.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.16$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.80$0.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.61$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits