Civic Intelligence

The John Huntington Art and Polytechnic Trust

990 • Fiscal year 2017 • EIN 34-6526984

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
Key Tower 127 Public Sq Ste 2000Cleveland, OH 44114-1214

(216) 861-7568

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$132,977,591

Up $12,457,800 (+10%) from 2016

Net Assets

Up

$132,977,591

Up $12,457,800 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin8th percentile

Revenue

Up

$5,607,298

Up $338,645 (+6.4%) from 2016

Expenses

Down

$6,792,616

Down $1,453,853 (-18%) from 2016

Net Income

Up

-$1,185,318

Up $1,792,498 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2011: $110,806,658Liabilities 2011: $0Net Assets 2011: $110,806,6582011Assets 2013: $126,812,906Liabilities 2013: $0Net Assets 2013: $126,812,9062013Assets 2014: $137,199,451Liabilities 2014: $0Net Assets 2014: $137,199,4512014Assets 2015: $132,788,806Liabilities 2015: $0Net Assets 2015: $132,788,8062015Assets 2016: $120,519,791Liabilities 2016: $0Net Assets 2016: $120,519,7912016Assets 2017: $132,977,591Liabilities 2017: $0Net Assets 2017: $132,977,5912017Assets 2018: $138,508,204Liabilities 2018: $0Net Assets 2018: $138,508,2042018Assets 2019: $139,387,243Liabilities 2019: $0Net Assets 2019: $139,387,2432019Assets 2020: $134,688,641Liabilities 2020: $0Net Assets 2020: $134,688,6412020Assets 2021: $142,812,193Liabilities 2021: $0Net Assets 2021: $142,812,1932021Assets 2022: $147,296,435Liabilities 2022: $0Net Assets 2022: $147,296,4352022Assets 2023: $141,077,356Liabilities 2023: $0Net Assets 2023: $141,077,3562023Assets 2024: $143,373,928Liabilities 2024: $0Net Assets 2024: $143,373,9282024

Highlighted filing

2017

Assets$132,977,591
Liabilities$0
Net Assets$132,977,591
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,596,4112011Expenses 2013: $8,590,4362013Revenue 2014: $7,802,883Expenses 2014: $9,195,453Net Income 2014: -$1,392,5702014Revenue 2015: $7,991,987Expenses 2015: $9,401,506Net Income 2015: -$1,409,5192015Revenue 2016: $5,268,653Expenses 2016: $8,246,469Net Income 2016: -$2,977,8162016Revenue 2017: $5,607,298Expenses 2017: $6,792,616Net Income 2017: -$1,185,3182017Revenue 2018: $7,708,130Expenses 2018: $7,202,932Net Income 2018: $505,1982018Revenue 2019: $9,520,538Expenses 2019: $7,583,267Net Income 2019: $1,937,2712019Revenue 2020: $10,635,199Expenses 2020: $7,013,902Net Income 2020: $3,621,2972020Revenue 2021: $11,718,319Expenses 2021: $7,046,963Net Income 2021: $4,671,3562021Revenue 2022: $14,788,528Expenses 2022: $10,170,003Net Income 2022: $4,618,5252022Revenue 2023: $6,439,860Expenses 2023: $12,542,149Net Income 2023: -$6,102,2892023Revenue 2024: $11,634,714Expenses 2024: $9,047,986Net Income 2024: $2,586,7282024

Highlighted filing

2017

Revenue$5,607,298
Expenses$6,792,616
Net Income-$1,185,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,855,297
Mission and Program Overview

Mission

To support the operations of the cleveland museum of art

Operation of the cleveland museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$120,519,791$132,977,591▲ $12,457,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Other Assets Total$120,519,791$132,977,591▲ $12,457,800
Total Assets$120,519,791$132,977,591▲ $12,457,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,519,791$132,977,591▲ $12,457,800
Total Liabilities and Net Assets / Fund Balance$120,519,791$132,977,591▲ $12,457,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,977,591--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Alfred M Rankin JrChairman/trustee
Elliot SchlangTrustee
James a RatnerTrustee
Lauren Rich-fineTrustee
Leigh CarterTrustee
Peter RaskindTrustee
Richard H FearonTrustee
Robert W GillespieTrustee
Stephen E MyersTrustee
Steven R KestnerTrustee
William GriswoldTrustee
William HartmannTrustee
Russell J KlimczukAssistant Treasurer
Robert R GallowaySecretary
Edward W BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,247,769
Other Revenue
$359,529
Change in Net Assets
$-1,185,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,638,203
Other Expenses$1,154,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,638,203--$5,638,203
Interest-$527,543-$527,543
Other Expenses-$47,635-$47,635
All Other Expenses-$6,029-$6,029
Total Functional Expenses$5,638,203$1,154,413$0$6,792,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cleveland Museum of ArtCleveland, OH501(c)To Support Museum Operations$5,638,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Form 990 was prepared by the organization's outside cpa firm and reviewed by the organization's secretary.”

Form 990, Part VI, Section C, Line 19

“Such documents may be requested by interested parties, and are thus made available upon request.”

FORM 990, PART VIII, LINE 11D ALL OTHER REVENUE:

“Other income from pass-through entities”

Filing and Contact Details

Filer

Filer Name
The John Huntington Art and Polytechnic
EIN
34-6526984
Phone
2168617568
Address
KEY TOWER 127 PUBLIC SQ STE 2000, CLEVELAND, OH 44114-1214

Signing Officer

Name
Robert R Galloway
Title
Secretary
Phone
2168617568
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Galloway
Formed
1893
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wortzman & Gingerich Company
Address
3333 RICHMOND ROAD SUITE 170, BEACHWOOD, OH 44122
Preparer
Brian R Gingerich CPA
Phone
2164640001
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES:

“Charitable contributions from pass-through entities 104”

FORM 990, PART XI, LINE 1:

“The organization's financial statements are prepared on the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 577 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221484
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020357
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1114899
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt240510
IRS990/OtherRevenueTotalAmt0351583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT R GALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06888203
IRS990/PYInvestmentIncomeAmt05152098
IRS990/PYOtherExpensesAmt01358266
IRS990/PYOtherRevenueAmt0116555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2977816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08246469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05268653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1185318
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08665
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09285
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt03419345
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt03126390
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt03419345
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt03126390
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01154413
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01358266
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt02264932
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01768124
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01768124
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt04154920
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt04154920
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01502905
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04154920
IRS990ScheduleA/DistributableAmountGrp/FirstYearType3NonFuncInd0X
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt04154920
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt04154920
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt05638203
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01483283
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01483283
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01483283
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt05638203
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt04154920
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05638203
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt05638203
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MAJORITY OF THE SUPPORTING ORGANIZATION'S GOVERNING BODY, WHO MAKE INVESTMENT DECISIONS, ARE PART OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION. ALSO, THE SUPPORTING ORGANIZATION'S ASSETS ARE COMBINED WITH ASSETS OF THE SUPPORTED ORGANIZATION IN A PARTNERSHIP (CLEVEHUNT, LLC) AND, AS A RESULT, ARE DIRECTED IN THE SAME INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0132977591
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0120519791
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01994664
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01807797
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0132977591
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0120519791
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0130982927
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0118711994
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt04584402
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04154920
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0132977591
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0120519791
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04584402
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04154920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,977,591
Liabilities
$0
Net assets
$132,977,591
Revenue
$5,607,298
Expenses
$6,792,616
Net income
-$1,185,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$0.00$143$11.6$9.05$2.59
2023Detailed filing. Detailed filing data is available for this year.$141$0.00$141$6.44$12.5$6.10
2022Detailed filing. Detailed filing data is available for this year.$147$0.00$147$14.8$10.2$4.62
2021Detailed filing. Detailed filing data is available for this year.$143$0.00$143$11.7$7.05$4.67
2020Detailed filing. Detailed filing data is available for this year.$135$0.00$135$10.6$7.01$3.62
2019Detailed filing. Detailed filing data is available for this year.$139$0.00$139$9.52$7.58$1.94
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$7.71$7.20$0.51
2017Detailed filing. Detailed filing data is available for this year.$133$0.00$133$5.61$6.79$1.19
2016Detailed filing. Detailed filing data is available for this year.$121$0.00$121$5.27$8.25$2.98
2015Detailed filing. Detailed filing data is available for this year.$133$0.00$133$7.99$9.40$1.41
2014Detailed filing. Detailed filing data is available for this year.$137$0.00$137$7.80$9.20$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$0.00$127$8.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$0.00$111$7.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits