Civic Intelligence

Essilor Vision Foundation

990 • Fiscal year 2014 • EIN 33-1174387

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ESSILORVISIONFOUNDATION.ORG
13515 N Stemmons FwyDallas, TX 75234

(214) 496-4316

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$417,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets67th percentile

Assets

$2,812,685

No earlier filing loaded for comparison.

Net Assets

$1,990,318

No earlier filing loaded for comparison.

Liabilities

$822,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

$4,455,503

No earlier filing loaded for comparison.

Expenses

$4,721,611

No earlier filing loaded for comparison.

Net Income

-$266,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,812,685Liabilities 2014: $822,367Net Assets 2014: $1,990,3182014Assets 2016: $2,813,416Liabilities 2016: $32,370Net Assets 2016: $2,781,0462016Assets 2017: $2,404,119Liabilities 2017: $122,029Net Assets 2017: $2,282,0902017Assets 2020: $3,798,199Liabilities 2020: $299,876Net Assets 2020: $3,498,3232020Assets 2021: $4,201,405Liabilities 2021: $511,334Net Assets 2021: $3,690,0712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,812,685
Liabilities$822,367
Net Assets$1,990,318
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: $4,455,503Expenses 2014: $4,721,611Net Income 2014: -$266,1082014Revenue 2016: $3,946,927Expenses 2016: $3,711,839Net Income 2016: $235,0882016Revenue 2017: $4,517,119Expenses 2017: $5,174,927Net Income 2017: -$657,8082017Revenue 2020: $3,606,226Expenses 2020: $2,988,322Net Income 2020: $617,9042020Revenue 2021: $3,474,041Expenses 2021: $3,350,010Net Income 2021: $124,0312021Revenue 2022: $816,858Expenses 2022: $827,871Net Income 2022: -$11,0132022

Highlighted filing

2014

Revenue$4,455,503
Expenses$4,721,611
Net Income-$266,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,578,455
Mission and Program Overview

Mission

Essilor vision foundation (evf) believes that nothing should stand in the way of a child having a brighter future, especially something as solvable as poor vision. Every day, evf focuses on empowering children to reach their full potential by helping them to see clearly.

To eliminate poor vision and its lifelong consequences, to provide consequences, to provide screenings, eye exams, eye glasses, and other vision resources to children who cannot afford them otherwise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,155,353$2,140,655▲ $985,302
Land, Buildings, and Equipment, Net$412,317$381,002▼ $31,315
Savings and Temporary Cash Investments$541,981$268,208▼ $273,773
Accounts Receivable$19,654$22,820▲ $3,166
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,129,305$2,812,685▲ $683,380
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$653,200$822,367▲ $169,167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$653,200$822,367▲ $169,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,105$1,990,318▲ $514,213
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,476,105$1,990,318▲ $514,213
Total Liabilities and Net Assets / Fund Balance$2,129,305$2,812,685▲ $683,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,002$325,108-
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Robert ColucciDirector, Chairman
Stephen ShawlerPresident
Donna De VaronaDirector
Joel ShannonDirector
John CarrierDirector
Liz DigiandomenicoDirector
Patrick EsquerreDirector
Raymund KingDirector
Hubert SagnieresDirector Emeritus
Diane GillisDirector of Programs
Kevin a RuppDirector, Treasurer
Margaret Peggy HintergardtAssistant Corporate Secretary
David MilanCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436,417
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$18,951
All Other Contributions
$3,760,869
Change in Net Assets
$-266,108

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$2,534,834Supplier Wholesale
Other Non Cash Contri Table$665,548Supplier Wholesale
Total Noncash Contributions$3,200,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,455,503
Revenue Not Reported on Form 990
$903,273
Total Revenue per Audited Statements
$5,358,776
Total Revenue per Form 990
$4,455,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,420,357
Salaries, Compensation, and Employee Benefits$1,301,254
Total Fundraising Expense$16,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,279,482$23,639-$2,303,121
Current Officers, Directors, Trustees, and Key Employees$294,373$386,511-$680,884
Other Salaries and Wages$533,620$86,750-$620,370
Fees for Services Other$455,695--$455,695
Other Expenses$177,834$23,520-$201,354
Travel$54,088$73,586-$127,674
Depreciation Depletion$126,111--$126,111
Advertising$28,349-$15,170$43,519
Insurance$32,272$10,126-$42,398
Fees for Services Management$22,769--$22,769
Information Technology-$21,427-$21,427
Office Expenses-$19,057-$19,057
Fees for Services Legal-$13,158-$13,158
Conferences and Meetings-$10,403$896$11,299
Total Functional Expenses$4,031,450$674,095$16,066$4,721,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,844,562
Expenses per Audited Statements$4,721,611
Total Expenses per Form 990$4,721,611
Expenses Not Reported on Form 990$122,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,952
Fundraising Gross Income$94,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Golf Eve$88,290$88,290-$88,290
CA Art Show$6,499$6,499-$6,499
Total Events$94,789$94,789$122,952$-28,163
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Line 12C

“If it is discovered that a conflict or potential conflict of interest under our policy has been breached, the board will take appropriate action to reverse the breach and assure the non-profit is made whole. Directors and officers are required annually to review and sign a copy of the policy and to report any breach or possible breach of which they may be aware.”

Part VI, Line 15A Line 15B

“Through a written services agreement, Essilor Vision Foundation's staff salaries, bonus and fringe benefits are determined by a formal comparable process carried out by the professionals in the HR department of Essilor of America to assure compliance with the rules.”

Part VI, Line 19

“Form 990 is available on Guidestar.com and upon request from Essilor Vision Foundation.”

Part VI, Line 11B

“All directors have been electronically provided with a copy of the full 990 and all schedules before filing”

Part VI, Line 2

“David milan and margaret peggy hintergardt are employees at essilor of america, inc.”

Filing and Contact Details

Filer

Filer Name
Essilor Vision Foundation
EIN
33-1174387
In Care Of
% MIKE GRAHAM
Phone
2144964316
Address
13515 N STEMMONS FWY, DALLAS, TX 75234

Signing Officer

Name
Stephen Shawler
Title
President & CEO
Phone
2144964316
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shawler
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2,252

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
Mark T Nash
Phone
2149991400
Supplemental Narrative

Additional Explanations

Part IX, Line 24C

“Meals- This amount is incurred to feed volunteers at the various events held by both service programs.”

Form 990 Part IX Line 24 - Other Expenses

“Description:frames - in-kind by safilo usa total expenses:2215080 program services:2215080”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs, maintenance & equip total expenses:64402 program services:64402”

Form 990 Part IX Line 24 - Other Expenses

“Description:other management expenses total expenses:23639 management and general:23639”

Financial Statement Notes

PART XI, LINE 2D; PART XII, LINE 2D

“Fundraising expenses directly related to fundraising income are appropriately reported on form 990 part viii, line 8b.”

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IRS990/FundraisingGrossIncomeAmt094790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04578455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021427
IRS990/InformationTechnologyGrp/TotalAmt021427
IRS990/InsuranceGrp/ManagementAndGeneralAmt010126
IRS990/InsuranceGrp/ProgramServicesAmt032272
IRS990/InsuranceGrp/TotalAmt042398
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01155353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02140655
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381002
IRS990/LandBldgEquipCostOrOtherBssAmt0706110
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035127
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035127
IRS990/MissionDesc0TO ELIMINATE POOR VISION AND ITS LIFELONG CONSEQUENCES, TO PROVIDE SCREENINGS, EYE EXAMS, EYE GLASSES, AND OTHER VISION RESOURCES TO CHILDREN WHO CANNOT AFFORD THEM OTHERWISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01476105
IRS990/NetAssetsOrFundBalancesEOYAmt01990318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03200382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019057
IRS990/OfficeExpensesGrp/TotalAmt019057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS - MEALS & ENTERTAI
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223520
IRS990/OtherExpensesGrp/ProgramServicesAmt026857
IRS990/OtherExpensesGrp/ProgramServicesAmt1177834
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/OtherExpensesGrp/TotalAmt14468
IRS990/OtherExpensesGrp/TotalAmt226857
IRS990/OtherExpensesGrp/TotalAmt3201354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/Desc0REPLACEMENT RX PROCESSING FEE
IRS990/OtherRevenueMiscGrp/Desc1TARRANT COUNTY
IRS990/OtherRevenueMiscGrp/Desc2SALESMANSHIP CLUB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26855
IRS990/OtherRevenueTotalAmt047113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN SHAWLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0KIDS VISION FOR LIFE (INTERNAL)
IRS990/ProgramServiceRevenueGrp/Desc1ADOPT A SCHOOL (INTERNAL)
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL OLYMPICS (INTERNAL)
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE STATEMENT A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126856
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE STATEMENT A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01128643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02983138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02470448
IRS990/PYOtherRevenueAmt019822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-783948
IRS990/PYSalariesCompEmpBnftPaidAmt01206549
IRS990/PYTotalExpensesAmt03787133
IRS990/PYTotalProfFndrsngExpnsAmt0110136
IRS990/PYTotalRevenueAmt03003185
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0675548
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SEE STATEMENT B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04436418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02983138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02504844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012832721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24762
IRS990ScheduleA/PublicSupportPY170Pct00.29644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,812,685
Liabilities
$822,367
Net assets
$1,990,318
Revenue
$4,455,503
Expenses
$4,721,611
Net income
-$266,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.51$3.69$3.47$3.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$3.61$2.99$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$4.52$5.17$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$3.95$3.71$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.82$1.99$4.46$4.72$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits