Civic Intelligence

The Podiatry Foundation

990 • Fiscal year 2016 • EIN 34-0726107

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileOCPMFOUNDATION.COM

View Organization Page

1431 Cedar Point RdSandusky, OH 44870

(216) 513-8600

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-311%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$287,833

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 148.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$23,666,190

Down $1,211,492 (-4.9%) from 2015

Net Assets

Down

$23,552,270

Down $839,892 (-3.4%) from 2015

Liabilities

Down

$113,920

Down $371,600 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$194,208

Down $1,535,841 (-89%) from 2015

Expenses

Down

$797,394

Down $597,021 (-43%) from 2015

Net Income

Down

-$603,186

Down $938,820 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $41,619,857Liabilities 2010: $10,929,536Net Assets 2010: $30,690,3212010Assets 2011: $46,451,633Liabilities 2011: $11,295,282Net Assets 2011: $35,156,3512011Assets 2015: $24,877,682Liabilities 2015: $485,520Net Assets 2015: $24,392,1622015Assets 2016: $23,666,190Liabilities 2016: $113,920Net Assets 2016: $23,552,2702016Assets 2017: $25,431,165Liabilities 2017: $72,693Net Assets 2017: $25,358,4722017Assets 2018: $26,309,205Liabilities 2018: $56,714Net Assets 2018: $26,252,4912018Assets 2022: $21,035,780Liabilities 2022: $4,143,081Net Assets 2022: $16,892,6992022

Highlighted filing

2016

Assets$23,666,190
Liabilities$113,920
Net Assets$23,552,270
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $12,492,0152010Expenses 2011: $12,227,2702011Revenue 2015: $1,730,049Expenses 2015: $1,394,415Net Income 2015: $335,6342015Revenue 2016: $194,208Expenses 2016: $797,394Net Income 2016: -$603,1862016Revenue 2017: $1,012,689Expenses 2017: $1,274,482Net Income 2017: -$261,7932017Revenue 2018: $1,421,487Expenses 2018: $1,147,963Net Income 2018: $273,5242018Revenue 2022: $710,986Expenses 2022: $11,132,257Net Income 2022: -$10,421,2712022

Highlighted filing

2016

Revenue$194,208
Expenses$797,394
Net Income-$603,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$9,232,526
Mission and Program Overview

Mission

The ohio college of podiatric medicine foundation is organized specifically to promote and foster general podiatric education, learning and research, to perform fundraising activities, to receive and administer money and other real and personal property for such purpose.

The ohio college of podiatric medicine foundation is organized specifically to promote and foster general podiatric education, learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,183,870$23,191,036▼ $992,834
Receivables From Officers Etc$463,163$0▼ $463,163
Savings and Temporary Cash Investments$124,609$325,596▲ $200,987
Prepaid Expenses and Deferred Charges$24,491$37,920▲ $13,429
Land, Buildings, and Equipment, Net$0$27,753▲ $27,753
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,877,682$23,666,190▼ $1,211,492
Other Assets Total$81,549$83,885▲ $2,336
Liabilities
Accounts Payable and Accrued Expenses$430,959$60,646▼ $370,313
Other Liabilities$54,561$53,274▼ $1,287
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$485,520$113,920▼ $371,600
Net Assets / Fund Balance
Unrestricted Net Assets$24,212,039$23,369,408▼ $842,631
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$80,123$82,862▲ $2,739
Total Net Assets Fund Balance$24,392,162$23,552,270▼ $839,892
Total Liabilities and Net Assets / Fund Balance$24,877,682$23,666,190▼ $1,211,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,661$829$14,490
Leasehold Improvements$10,338$356$10,694
Other Land Buildings$3,754-$3,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$130,123-▲ $2,739-$132,862
2014$127,624-▲ $2,499-$130,123
2013$125,321-▲ $2,303-$127,624
2012$8,146,917-▲ $3,200$8,024,796$125,321
2011$7,776,097$500,000▼ $95,909-$8,146,917
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R NicolantiExecutive DirectorPT$102,833$185,000$287,833
Jon CarlsonTreasurerPT$11,667-$11,667
Lori AlbertSecretaryPT$3,000-$3,000

Board Members and Trustees

NameTitle
Douglas V EppChairman
Eugene M PascarellaBoard Member
Henry B GreenBoard Member
James MirgliottaBoard Member
Richard a RansomBoard Member
Steven J BerlinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,095
Program Service Revenue
$0
Investment Income
$152,113
Other Revenue
$0
All Other Contributions
$42,095
Change in Net Assets
$-603,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,493
Salaries, Compensation, and Employee Benefits$250,275
Grants and Similar Amounts Paid$116,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,287$22,810$0$228,097
Grants to Domestic Orgs$116,626--$116,626
Fees for Service Investment Mgmnt Fees$0$106,434$0$106,434
Travel$28,943$67,534$0$96,477
Office Expenses$17,897$41,761$0$59,658
Information Technology$19,660$19,659$0$39,319
Fees for Services Other$20,000$17,192$0$37,192
Fees for Services Legal$0$33,188$0$33,188
Occupancy$7,470$17,430$0$24,900
Payroll Taxes$19,960$2,218$0$22,178
Fees for Services Accounting$0$18,915$0$18,915
Insurance$3,082$7,192$0$10,274
Depreciation Depletion$0$1,186$0$1,186
Other Expenses$0$200$0$200
Total Functional Expenses$438,925$358,469$0$797,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent State UniversityKent, OH501(c)(3)See Part Iv$59,126
OpmsaIndependence, OH501(c)(6)See Part Iv$30,000
Ohio Foot and Ankle Medical AssociationColumbus, OH-See Part Iv$26,000
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 Officers, Directors, Trustees, and Key Employees$463,163$0▼ $463,163
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,474
Gift Annuity$21,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The completed return is reviewed by the executive director of the foundation. At the completion of his review, the form 990 is presented to the full board of trustees for comments. After this, the form 990 is submitted to the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“On a yearly basis, all board members and officers of the organization are required to review the conflict of interest policy. Also on a yearly basis baord members and officers are required to disclose any possible conflicts of interest in a signed statement. All possible conflicts of interest are reviewed at the board level. If it is determined that a conflict of interest exists, that individual is excused from any actions that could be influenced by the individual. Also administration maintains records of where board members work to ensure if any business is transacted with that company is at arm's length.”

F0RM 990, PART VI, SECTION B, LINE 15:

“The compensation committee of the board meets and reviews salary comparisons of like sized foundations using the Council for Foundations annual salary survey. Also, the board reviews the Executive Director's goals and objectives from the prior year while also defining goals and objectives for the upcoming year.”

FORM 990, PART VI, SECTION C, LINE 19:

“The ohio college of podiatric medicine foundation furnishes its governing documents to any interested party upon written request from that party. The form 990 is made public through submission to nonprofit websites. Also, upon request the form 990 will be sent to anyone.”

Filing and Contact Details

Filer

Filer Name
Ocpm Foundation
EIN
34-0726107
In Care Of
% JONATHAN CARLSON
Phone
2165138600
Address
1431 CEDAR POINT RD, SANDUSKY, OH 44870

Signing Officer

Name
David R Nicolanti
Title
officer
Phone
2165138600
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Nicolanti
Formed
1916
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
301 SPRINGSIDE DRIVE, AKRON, OH 44333
Preparer
Melanie Wernert
Phone
3306689696
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE I:

“The ohio college of podiatric medicine foundation is organized specifically to promote and foster general podiatric education, learning and research, to perform fundraising activities, to receive and administer money and other real and personal property for such purpose.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a qualified organization under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on income, other than unrelated business income, under irs section 501(a). There was no unrelated business income for the years ended june 30, 2016 and 2015. Accordingly, no provision for federal income tax has been made in the financial statements. As of june 30, 2016 and 2015, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. Tax years that remain subject to examination are the years ending after june 30, 2012. The foundation recognizes interest and penalties related to uncertain income tax positions in miscellaneous expenses. However, no such interest and penalties were recorded for the years ended june 30, 2016 and 2015.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is to support scholarships to students.”

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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/InformationTechnologyGrp/ProgramServicesAmt019660
IRS990/InformationTechnologyGrp/TotalAmt039319
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07192
IRS990/InsuranceGrp/ProgramServicesAmt03082
IRS990/InsuranceGrp/TotalAmt010274
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508366
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024183870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023191036
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027753
IRS990/LandBldgEquipCostOrOtherBssAmt028938
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09038318
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt023552270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-356253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-356253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017430
IRS990/OccupancyGrp/ProgramServicesAmt07470
IRS990/OccupancyGrp/TotalAmt024900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041761
IRS990/OfficeExpensesGrp/ProgramServicesAmt017897
IRS990/OfficeExpensesGrp/TotalAmt059658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081549
IRS990/OtherAssetsTotalGrp/EOYAmt083885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherLiabilitiesGrp/BOYAmt054561
IRS990/OtherLiabilitiesGrp/EOYAmt053274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt019960
IRS990/PayrollTaxesGrp/TotalAmt022178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037920
IRS990/PrincipalOfficerNm0DAVID R NICOLANTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0435890
IRS990/PYInvestmentIncomeAmt01703976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773525
IRS990/PYOtherRevenueAmt026073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335634
IRS990/PYSalariesCompEmpBnftPaidAmt0185000
IRS990/PYTotalExpensesAmt01394415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0463163
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-603186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02212705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36736
IRS990ScheduleA/PublicSupportPY170Pct00.51860
IRS990ScheduleA/PublicSupportTotal170Amt01386420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386420
IRS990ScheduleA/TotalSupportAmt03773997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08146917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08024796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07776097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08146917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014490
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,666,190
Liabilities
$113,920
Net assets
$23,552,270
Revenue
$194,208
Expenses
$797,394
Net income
-$603,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$4.14$16.9$0.71$11.1$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.06$26.3$1.42$1.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.07$25.4$1.01$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.11$23.6$0.19$0.80$0.60
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.49$24.4$1.73$1.39$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$11.3$35.2$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$10.9$30.7$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits