Civic Intelligence

Asm International

990 • Fiscal year 2013 • EIN 34-0714532

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.ASMINTERNATIONAL.ORG

View Organization Page

9639 Kinsman Road44073

(440) 338-5151

Siviq Scores

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

Liabilities / Assets

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.77x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$287,862

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets51st percentile

Assets

Up

$28,873,763

Up $2,808,365 (+11%) from 2012

Net Assets

Up

$20,030,951

Up $1,646,019 (+9.0%) from 2012

Liabilities

Up

$8,842,812

Up $1,162,346 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

$11,461,470

No earlier filing loaded for comparison.

Expenses

Up

$9,838,479

Up $126,568 (+1.3%) from 2012

Net Income

$1,622,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $23,717,331Liabilities 2010: $7,516,850Net Assets 2010: $16,200,4812010Assets 2011: $23,240,697Liabilities 2011: $7,320,047Net Assets 2011: $15,920,6502011Assets 2012: $26,065,398Liabilities 2012: $7,680,466Net Assets 2012: $18,384,9322012Assets 2013: $28,873,763Liabilities 2013: $8,842,812Net Assets 2013: $20,030,9512013Assets 2014: $27,898,104Liabilities 2014: $8,198,273Net Assets 2014: $19,699,8312014Assets 2015: $25,295,644Liabilities 2015: $7,858,275Net Assets 2015: $17,437,3692015Assets 2016: $29,371,877Liabilities 2016: $12,782,709Net Assets 2016: $16,589,1682016Assets 2017: $32,154,004Liabilities 2017: $15,262,192Net Assets 2017: $16,891,8122017Assets 2018: $29,760,025Liabilities 2018: $16,737,700Net Assets 2018: $13,022,3252018Assets 2019: $40,760,696Liabilities 2019: $5,509,685Net Assets 2019: $35,251,0112019Assets 2020: $43,994,632Liabilities 2020: $8,916,806Net Assets 2020: $35,077,8262020Assets 2021: $42,050,035Liabilities 2021: $7,159,367Net Assets 2021: $34,890,6682021Assets 2022: $35,556,104Liabilities 2022: $10,821,185Net Assets 2022: $24,734,9192022Assets 2023: $31,157,928Liabilities 2023: $10,409,511Net Assets 2023: $20,748,4172023Assets 2024: $29,933,032Liabilities 2024: $10,096,217Net Assets 2024: $19,836,8152024

Highlighted filing

2013

Assets$28,873,763
Liabilities$8,842,812
Net Assets$20,030,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $9,707,4522010Expenses 2011: $10,022,5592011Expenses 2012: $9,711,9112012Revenue 2013: $11,461,470Expenses 2013: $9,838,479Net Income 2013: $1,622,9912013Revenue 2014: $12,837,975Expenses 2014: $12,308,217Net Income 2014: $529,7582014Revenue 2015: $13,887,480Expenses 2015: $14,255,717Net Income 2015: -$368,2372015Revenue 2016: $8,306,263Expenses 2016: $13,408,039Net Income 2016: -$5,101,7762016Revenue 2017: $10,835,183Expenses 2017: $12,374,055Net Income 2017: -$1,538,8722017Revenue 2018: $15,713,442Expenses 2018: $14,005,400Net Income 2018: $1,708,0422018Revenue 2019: $36,194,382Expenses 2019: $15,244,090Net Income 2019: $20,950,2922019Revenue 2020: $9,855,150Expenses 2020: $13,344,445Net Income 2020: -$3,489,2952020Revenue 2021: $12,072,634Expenses 2021: $11,856,488Net Income 2021: $216,1462021Revenue 2022: $7,418,377Expenses 2022: $13,535,852Net Income 2022: -$6,117,4752022Revenue 2023: $8,931,693Expenses 2023: $14,973,915Net Income 2023: -$6,042,2222023Revenue 2024: $11,156,927Expenses 2024: $12,588,031Net Income 2024: -$1,431,1042024

Highlighted filing

2013

Revenue$11,461,470
Expenses$9,838,479
Net Income$1,622,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$21,409,357
Mission and Program Overview

Mission

To advance scientific and technical knowledge, particularly with respect to the manufacture, use and treatment of engineered materials through research, education, and the dissemination of information for the benefit of the general public

The society is dedicated to serving the materials science and engineering profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,546,317$20,885,478▲ $1,339,161
Land, Buildings, and Equipment, Net$2,351,002$3,126,743▲ $775,741
Accounts Receivable$1,106,048$1,480,917▲ $374,869
Prepaid Expenses and Deferred Charges$1,316,030$1,459,825▲ $143,795
Other Notes and Loans Receivable, Net$1,388,496$1,388,496→ $0
Inventories for Sale or Use$342,254$464,669▲ $122,415
Cash and Non-Interest-Bearing Accounts$500$52,743▲ $52,243
Total Assets$26,065,398$28,873,763▲ $2,808,365
Other Assets Total$14,751$14,892▲ $141
Liabilities
Other Liabilities$3,831,675$3,491,030▼ $340,645
Unsecured Notes Loans Payable$1,627,570$2,635,181▲ $1,007,611
Accounts Payable and Accrued Expenses$1,472,207$1,973,710▲ $501,503
Deferred Revenue$749,014$742,891▼ $6,123
Total Liabilities$7,680,466$8,842,812▲ $1,162,346
Net Assets / Fund Balance
Unrestricted Net Assets$16,735,733$18,606,752▲ $1,871,019
Permanently Rstr Net Assets$1,424,199$1,424,199→ $0
Temporarily Rstr Net Assets$225,000$0▼ $225,000
Total Net Assets Fund Balance$18,384,932$20,030,951▲ $1,646,019
Total Liabilities and Net Assets / Fund Balance$26,065,398$28,873,763▲ $2,808,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,048$6,381,500$9,482,548
Land$25,695-$25,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,988,316-▲ $266,304-$3,253,203
2012$2,557,297-▲ $432,368-$2,988,316
2011$2,651,801-▼ $93,123-$2,557,297
2010$2,268,669-▲ $325,454-$2,651,801
2009$1,741,003-▲ $584,932$56,051$2,268,669
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley C TheobaldSenior Director of Business DevelopmentFT$243,226$44,636$287,862
Stanley C TheobaldSenior Director of Business Developm-$243,226$44,636$287,862
Mr Thomas PassekManaging DirectorFT$244,364$41,937$286,301
Terry MosierDirector of FinanceFT$148,168$33,881$182,049
Erik WolfeDirector of Sales and MarketingFT$134,607$31,731$166,338
Kelley ThomasSalesFT$130,713$24,749$155,462

Board Members and Trustees

NameTitle
Dr Gernant E Maurer FasmImmediate Past President
Prof C Ravi Ravindran FasmPresident
Dr Sunniva R CollinsVice President
Dr Iver Anderson FasmTrustee
Dr James C FoleyTrustee
Dr Jeffrey a Hawk FasmTrustee
Jacqueline M EarleTrustee
John R Keough Pe FasmTrustee
Mr Mitchell Dorfman FasmTrustee
Mr William J LenlingTrustee
Prof Linda S SchadlerTrustee
Prof Zi-kui Liu FasmTrustee
Mr Ray HickeyStudent Member
Ms Jessica BoothStudent Member
Ms Karly N ChesterStudent Member
Mr Robert J FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,663
Program Service Revenue
$0
Investment Income
$1,680,010
Other Revenue
$8,388,797
All Other Contributions
$205,000
Change in Net Assets
$1,622,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,492,123
Revenue Not Reported on Financial Statements
$-6,030,653
Revenue Not Reported on Form 990
$23,028
Other Revenue Adjustments
$-6,030,653
Total Revenue per Audited Statements
$17,515,151
Total Revenue per Form 990
$11,461,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,442,844
Other Expenses$2,395,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,568,170$58,019-$3,626,189
Other Employee Benefits$2,417,912$105,214-$2,523,126
Current Officers, Directors, Trustees, and Key Employees$770,278$130,800-$901,078
Depreciation Depletion$644,919--$644,919
Occupancy$535,674--$535,674
Payroll Taxes$376,086$16,365-$392,451
Travel$387,883--$387,883
Fees for Services Other$183,620--$183,620
Insurance$69,372--$69,372
Interest$37,549--$37,549
Fees for Service Investment Mgmnt Fees-$37,412-$37,412
Office Expenses$20,222--$20,222
Other Expenses$3,461--$3,461
All Other Expenses$2,326--$2,326
Total Functional Expenses$9,490,669$347,810$0$9,838,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,869,132
Expenses per Audited Statements$9,838,479
Total Expenses per Form 990$9,838,479
Expenses Not Reported on Form 990$6,030,653
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Investment Accounts$1,281,120
Advance Receipt From Publications$1,278,691
Post Retirement Benefit Oblig.$931,219
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is presented to the board and their delegated repsesentative after a detailed review by the chief financial officer of asm international. The board reviewed the 990 including the comments provided by the chief financial officer and their delegated representative. Following discussions the form was accepted by the board.”

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

“Any conflict of interest is to be communicated with the human resources department, peers, or others due to the open door policy in place. The human resources department is consistently monitoring and enforcing the compliance.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation of officers and key employees is reviewed by the salaries & benefits committee and is subsequently approved by the board and managing director. The organization uses information as to comparable compensation for similiar persons at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Asm international governing documents and financial statements are avaliable upon request. The organizations applicable tax forms are also available through the guidstar (www2.guidestar.org) web site.”

Filing and Contact Details

Filer

EIN
34-0714532
Phone
4403385151

Signing Officer

Name
Terry Mosier
Title
Chief Financial Officer
Phone
4403385151
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mosier
Formed
1920
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
86
Volunteers
1,200

Preparer

Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2013 for uncertain tax positions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold which were deducted from applicable revenue -6,030,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold which were deducted from applicable revenue 6,030,653.”

Raw XML AppendixShowing 400 of 705 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/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021409357
IRS990/GrossSalesOfInventoryAmt014419450
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069372
IRS990/InsuranceGrp/TotalAmt069372
IRS990/InterestGrp/ProgramServicesAmt037549
IRS990/InterestGrp/TotalAmt037549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0342254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0464669
IRS990/InvestmentIncomeGrp/ExclusionAmt0597758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019546317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020885478
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06381500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03126743
IRS990/LandBldgEquipCostOrOtherBssAmt09508243
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03917234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01187663
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE SCIENTIFIC AND TECHNICAL KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE MANUFACTURE, USE AND TREATMENT OF ENGINEERED MATERIALS THROUGH RESEARCH, EDUCATION, AND THE DISSEMINATION OF INFORMATION FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020030951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01082252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01082252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08194717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08388797
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0194080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0535674
IRS990/OccupancyGrp/TotalAmt0535674
IRS990/OfficeExpensesGrp/ProgramServicesAmt020222
IRS990/OfficeExpensesGrp/TotalAmt020222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014751
IRS990/OtherAssetsTotalGrp/EOYAmt014892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02417912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02523126
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0334986
IRS990/OtherExpensesGrp/ProgramServicesAmt1101060
IRS990/OtherExpensesGrp/ProgramServicesAmt237151
IRS990/OtherExpensesGrp/ProgramServicesAmt33461
IRS990/OtherExpensesGrp/TotalAmt0334986
IRS990/OtherExpensesGrp/TotalAmt1101060
IRS990/OtherExpensesGrp/TotalAmt237151
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherLiabilitiesGrp/BOYAmt03831675
IRS990/OtherLiabilitiesGrp/EOYAmt03491030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03568170
IRS990/OtherSalariesAndWagesGrp/TotalAmt03626189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01388496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01388496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376086
IRS990/PayrollTaxesGrp/TotalAmt0392451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01424199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01424199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01316030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01459825
IRS990/PrincipalOfficerNm0TERRY MOSIER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01039508
IRS990/PYOtherExpensesAmt02544966
IRS990/PYOtherRevenueAmt07941389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657607
IRS990/PYSalariesCompEmpBnftPaidAmt07166945
IRS990/PYTotalExpensesAmt09711911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010369518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01622991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08194717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01388621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01261944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06262322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0597758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0560063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0519370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02532417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014624450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013128620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013281957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011090050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010394962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062520039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0597758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0560063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0519370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02532417
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.05810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0194080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0198904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0253165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0382278
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040868
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01069295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,873,763
Liabilities
$8,842,812
Net assets
$20,030,951
Revenue
$11,461,470
Expenses
$9,838,479
Net income
$1,622,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$10.1$19.8$11.2$12.6$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.4$20.7$8.93$15.0$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$10.8$24.7$7.42$13.5$6.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$7.16$34.9$12.1$11.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$8.92$35.1$9.86$13.3$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.51$35.3$36.2$15.2$21.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$16.7$13.0$15.7$14.0$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$15.3$16.9$10.8$12.4$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$12.8$16.6$8.31$13.4$5.10
2015Detailed filing. Detailed filing data is available for this year.$25.3$7.86$17.4$13.9$14.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.9$8.20$19.7$12.8$12.3$0.53
2013Detailed filing. Detailed filing data is available for this year.$28.9$8.84$20.0$11.5$9.84$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.68$18.4$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.32$15.9$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.52$16.2$9.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits