Civic Intelligence

La Jolla Golden Triangle Rotary Club Foundation

990 • Fiscal year 2016 • EIN 33-0385197

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profileljgtrotaryclubfoundation.org
PO Box 13023La Jolla, CA 92039

(858) 692-3310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$183,860

Down $155,214 (-46%) from 2015

Net Assets

Down

$183,860

Down $155,214 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$298,378

Down $194,406 (-39%) from 2015

Expenses

Up

$453,592

Up $47,915 (+12%) from 2015

Net Income

Down

-$155,214

Down $242,321 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2014: $251,967Liabilities 2014: $0Net Assets 2014: $251,9672014Assets 2015: $339,074Liabilities 2015: $0Net Assets 2015: $339,0742015Assets 2016: $183,860Liabilities 2016: $0Net Assets 2016: $183,8602016Assets 2017: $116,699Liabilities 2017: $0Net Assets 2017: $116,6992017Assets 2018: $240,647Liabilities 2018: $0Net Assets 2018: $240,6472018Assets 2019: $350,309Liabilities 2019: $0Net Assets 2019: $350,3092019Assets 2020: $330,951Liabilities 2020: $0Net Assets 2020: $330,9512020Assets 2021: $137,973Liabilities 2021: $0Net Assets 2021: $137,9732021Assets 2022: $242,858Liabilities 2022: $0Net Assets 2022: $242,8582022Assets 2023: $180,751Liabilities 2023: $0Net Assets 2023: $180,7512023Assets 2024: $193,025Liabilities 2024: $0Net Assets 2024: $193,0252024Assets 2025: $171,895Liabilities 2025: $0Net Assets 2025: $171,8952025

Highlighted filing

2016

Assets$183,860
Liabilities$0
Net Assets$183,860
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $356,362Expenses 2014: $282,244Net Income 2014: $74,1182014Revenue 2015: $492,784Expenses 2015: $405,677Net Income 2015: $87,1072015Revenue 2016: $298,378Expenses 2016: $453,592Net Income 2016: -$155,2142016Revenue 2017: $340,531Expenses 2017: $407,692Net Income 2017: -$67,1612017Revenue 2018: $632,499Expenses 2018: $508,551Net Income 2018: $123,9482018Revenue 2019: $589,235Expenses 2019: $479,574Net Income 2019: $109,6612019Revenue 2020: $469,784Expenses 2020: $489,142Net Income 2020: -$19,3582020Revenue 2021: $213,581Expenses 2021: $406,559Net Income 2021: -$192,9782021Revenue 2022: $438,011Expenses 2022: $333,126Net Income 2022: $104,8852022Revenue 2023: $287,590Expenses 2023: $349,697Net Income 2023: -$62,1072023Revenue 2024: $184,831Expenses 2024: $172,557Net Income 2024: $12,2742024Revenue 2025: $220,210Expenses 2025: $241,340Net Income 2025: -$21,1302025

Highlighted filing

2016

Revenue$298,378
Expenses$453,592
Net Income-$155,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$298,378
Mission and Program Overview

Mission

To assist people in need.

To assist people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,074$183,860▼ $155,214
Rtn Earn Endowment Incm Other Fnds$339,074$183,860▼ $155,214
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,074$183,860▼ $155,214
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,074$183,860▼ $155,214
Total Liabilities and Net Assets / Fund Balance$339,074$183,860▼ $155,214
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve BrownPresident
Alex MonroeVice President
Antonio Grillo-LopezDirector
Bruce GeierDirector
Linda StoufferDirector
Ron KohlDirector
Eric FreebergSecretary
Pam RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,136
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$0
All Other Contributions
$298,136
Change in Net Assets
$-155,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,092
Other Expenses$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$235,025--$235,025
Grants to Domestic Orgs$216,067--$216,067
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$75-$75
Total Functional Expenses$451,092$2,500$0$453,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Intl FoundationEvanston, IL-local projects$67,873
ThousandSmiles co SandiRimerSolana Beach, CA--$52,500
Christina Welch ScholarshipsCorvallis, OR-To study int'l water coop & peace$32,336
La Jolla Golden Triangle RCLa Jolla, CA-various local projects$31,972
Rotary District 5340San Diego, CA-multiple global projects$13,750
Miramar Project co RickClarkSolana Beach, CA-various local projects$9,500
San Diego FoundationSan Diego, CA--$5,636

International Summary

Spending
$235,025

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipientsYouth connect00$177,278
EuropeGrants to recipientsMed/Equip for OB Afghan drs00$36,747
South AsiaGrantsto recipientFunds to study peace & justice00$18,000
Sub-Saharan AfricaGrants to recipientsMedical supplies00$3,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Draft of form e-mailed to the board and officers for their review and comment. This process repeated with requested changes until no comments received and the return filed within 7 days.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer/Director/Chairperson of any Avenue of Service of the Club must file an Annual Conflict of Interest Statement with the Club Secretary within thirty (30) days of the commencement of each Rotary Year.Each Officer/Director of the Foundation, must file an Annual Conflict of Interest Statement with the Foundation Secretary within thirty (30) days of the commencement of each Rotary Year. Disclosure of potential conflict of interest and all material facts will be discussed and reviewed by the Board members and voted upon.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
La Jolla Golden Triangle
EIN
33-0385197
Phone
8586923310
Address
PO Box 13023, La Jolla, CA 92039

Signing Officer

Name
Stephen R Brown
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Fc Payroll & Accounting
Address
16959 Bernardo Center Drive 210, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Assistance in funding some of the activities of the vocational, community service and international committees of the La Jolla Golden Triangle Rotary Club in San Diego, CA OTHER PROGRAM SERVICES 5: Stethoscope project for Mozambique Med School OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Provide funds for Afgan youth connect OTHER PROGRAM SERVICES 8: Provide funds for OB/Gyn training and medical equipment for Afghan Doctors. OTHER PROGRAM SERVICES 9: Provide funds for medical equipment to the Thousand Smiles Clinic in Ensenada, Baja California so they may provide dental/medical services to children.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01946467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946467
IRS990ScheduleA/TotalSupportAmt01947536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0177278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt318000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth connect
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Med/Equip for OB Afghan drs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Funds to study peace & justice
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grantsto recipient
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036747
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2177278
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire/check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fetal Monitor Prj
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Youth connect
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0235025
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0If a local Rotary Club is involved, the local Rotarians are responsible for monitoring the local projects and reporting back to us and to others.If no local Rotary Club is involved, we receive detailed accounting reports on a monthly basis. We also have local representatives take pictures of items purchased. We have Foundation representatives travel from the United States to review project sites and records maintained at the project sites. We require that receipts and invoices be retained.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0235025
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032336
IRS990ScheduleI/RecipientTable/CashGrantAmt131972
IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/CashGrantAmt313750
IRS990ScheduleI/RecipientTable/CashGrantAmt467873
IRS990ScheduleI/RecipientTable/CashGrantAmt55636
IRS990ScheduleI/RecipientTable/CashGrantAmt652500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To study int'l water coop & peace
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1various local projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2various local projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3multiple global projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4local projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christina Welch Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1La Jolla Golden Triangle RC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Miramar Project co RickClark
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rotary District 5340
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Rotary Intl Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5San Diego Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ThousandSmiles co SandiRimer
IRS990ScheduleI/RecipientTable/RecipientEIN0330304451
IRS990ScheduleI/RecipientTable/RecipientEIN1330304451
IRS990ScheduleI/RecipientTable/RecipientEIN2363245072
IRS990ScheduleI/RecipientTable/RecipientEIN3952942582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Oregon State University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 13023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 1486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,860
Liabilities
$0
Net assets
$183,860
Revenue
$298,378
Expenses
$453,592
Net income
-$155,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.20$2.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.85$1.73$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.88$3.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.38$3.33$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.14$4.07$1.93
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.70$4.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$5.89$4.80$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$6.32$5.09$1.24
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.41$4.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.98$4.54$1.55
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.93$4.06$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.56$2.82$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits