Civic Intelligence

The Joseph J & Marie P Schedel Foundation

990 • Fiscal year 2016 • EIN 34-6557721

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWWSCHEDEL-GARDENS.ORG

View Organization Page

300 Madison AveToledo, OH 43604

(419) 243-6281

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,680

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,360,156

Down $290,212 (-6.2%) from 2015

Net Assets

Down

$3,877,851

Down $258,153 (-6.2%) from 2015

Liabilities

Down

$482,305

Down $32,059 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$300,102

Down $50,453 (-14%) from 2015

Expenses

Down

$545,005

Down $11,638 (-2.1%) from 2015

Net Income

Down

-$244,903

Down $38,815 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,382,985Liabilities 2010: $642,644Net Assets 2010: $4,740,3412010Assets 2012: $5,015,826Liabilities 2012: $587,251Net Assets 2012: $4,428,5752012Assets 2013: $4,989,659Liabilities 2013: $574,485Net Assets 2013: $4,415,1742013Assets 2014: $5,100,278Liabilities 2014: $543,727Net Assets 2014: $4,556,5512014Assets 2015: $4,650,368Liabilities 2015: $514,364Net Assets 2015: $4,136,0042015Assets 2016: $4,360,156Liabilities 2016: $482,305Net Assets 2016: $3,877,8512016Assets 2017: $4,132,864Liabilities 2017: $452,486Net Assets 2017: $3,680,3782017Assets 2018: $3,843,117Liabilities 2018: $332,332Net Assets 2018: $3,510,7852018Assets 2019: $3,787,442Liabilities 2019: $232,418Net Assets 2019: $3,555,0242019Assets 2020: $4,539,350Liabilities 2020: $348,420Net Assets 2020: $4,190,9302020Assets 2021: $4,825,824Liabilities 2021: $517,021Net Assets 2021: $4,308,8032021Assets 2022: $5,043,860Liabilities 2022: $997,050Net Assets 2022: $4,046,8102022Assets 2023: $5,089,127Liabilities 2023: $943,368Net Assets 2023: $4,145,7592023Assets 2024: $5,125,092Liabilities 2024: $891,194Net Assets 2024: $4,233,8982024

Highlighted filing

2016

Assets$4,360,156
Liabilities$482,305
Net Assets$3,877,851
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,8322010Expenses 2012: $564,5112012Revenue 2013: $422,360Expenses 2013: $557,182Net Income 2013: -$134,8222013Revenue 2014: $751,504Expenses 2014: $592,521Net Income 2014: $158,9832014Revenue 2015: $350,555Expenses 2015: $556,643Net Income 2015: -$206,0882015Revenue 2016: $300,102Expenses 2016: $545,005Net Income 2016: -$244,9032016Revenue 2017: $336,735Expenses 2017: $551,788Net Income 2017: -$215,0532017Revenue 2018: $410,984Expenses 2018: $513,385Net Income 2018: -$102,4012018Revenue 2019: $542,256Expenses 2019: $505,149Net Income 2019: $37,1072019Revenue 2020: $1,113,617Expenses 2020: $492,642Net Income 2020: $620,9752020Revenue 2021: $695,033Expenses 2021: $602,883Net Income 2021: $92,1502021Revenue 2022: $516,048Expenses 2022: $628,382Net Income 2022: -$112,3342022Revenue 2023: $609,028Expenses 2023: $613,954Net Income 2023: -$4,9262023Revenue 2024: $689,520Expenses 2024: $622,326Net Income 2024: $67,1942024

Highlighted filing

2016

Revenue$300,102
Expenses$545,005
Net Income-$244,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$882,199
Mission and Program Overview

Mission

Operating the schedel arboretum & gardens, which gives the public opportunities for the study and appreciation of nature and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,158,940$3,135,804▼ $23,136
Investments in Publicly Traded Securities$957,716$687,255▼ $270,461
Savings and Temporary Cash Investments$48,552$56,258▲ $7,706
Cash and Non-Interest-Bearing Accounts$40,377$36,056▼ $4,321
Total Assets$4,650,368$4,360,156▼ $290,212
Other Assets Total$444,783$444,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,240$479,360▼ $26,880
Unsecured Notes Loans Payable$6,787$2,945▼ $3,842
Accounts Payable and Accrued Expenses$1,337--
Total Liabilities$514,364$482,305▼ $32,059
Net Assets / Fund Balance
Unrestricted Net Assets$4,136,004$3,877,851▼ $258,153
Total Net Assets Fund Balance$4,136,004$3,877,851▼ $258,153
Total Liabilities and Net Assets / Fund Balance$4,650,368$4,360,156▼ $290,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,575$395,513$2,085,088
Land$1,423,842-$1,423,842
Equipment$22,387$195,961$218,348
Other Assets Org$146,633--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney NobleExecutive DiFT$109,398$3,282$112,680

Board Members and Trustees

NameTitle
James V Shindler JrPresident
ALLAN O'NEALDirector
Joseph BadgerDirector
Philip Rudolph JrDirector
James SulewskiAssistant Se
Blair MillerSecretary
Mark ReillyTreasurer
Reginald NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,558
Program Service Revenue
$61,085
Investment Income
$74,516
Other Revenue
$76,943
All Other Contributions
$20,491
Change in Net Assets
$-244,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,884
Other Expenses$218,121
Total Fundraising Expense$17,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,630--$191,630
Current Officers, Directors, Trustees, and Key Employees$102,016--$102,016
Occupancy$44,311--$44,311
Depreciation Depletion$34,616--$34,616
Payroll Taxes$26,030--$26,030
Interest$19,909--$19,909
Insurance$14,294$2,724-$17,018
Advertising--$13,934$13,934
Office Expenses$12,903--$12,903
Travel$10,937--$10,937
Fees for Services Accounting-$8,535-$8,535
Pension Plan Contributions$7,208--$7,208
All Other Expenses$5,116--$5,116
Fees for Services Other-$757$3,568$4,325
Conferences and Meetings$2,936--$2,936
Other Expenses$2,774--$2,774
Fees for Services Legal$482--$482
Total Functional Expenses$515,487$12,016$17,502$545,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,477
Fundraising Direct Expenses$62,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compendium$33,024$33,024$16,408$16,616
Jazz in the Gar$12,134$7,134$11,222$-4,088
Total Events$126,041$84,080$55,365$28,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blair AssociatesBoard OfficerInsurance PolicyNo$2,724
Shindler Neff Holms LlpBoard OfficerLegal FeesNo$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by a committee of two board members appointed by the board”

Form 990, Page 6, Part VI, Line 15A

“The governing body reviews materials of associations & other resources”

Form 990, Page 6, Part VI, Line 18

“The 990 is available for review by appointment at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review by appointment at the organization's office,”

Filing and Contact Details

Filer

Filer Name
The Joseph J & Marie P
EIN
34-6557721
Phone
4192436281
Address
300 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Rodney Noble
Title
Executive Director
Phone
4192436281
Signed
2017-03-27

Organization Details

Principal Officer
James V Shindler Jr
Formed
1963
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
65

Preparer

Firm
Bock Korsnack & Hinds Inc
Address
1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
Preparer
Robert B Korsnack Jr
Phone
4198933371
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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/PensionPlanContributionsGrp/TotalAmt07208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES V SHINDLER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130834
IRS990/PYOtherExpensesAmt0230656
IRS990/PYOtherRevenueAmt032738
IRS990/PYProgramServiceRevenueAmt070921
IRS990/PYRevenuesLessExpensesAmt0-206088
IRS990/PYSalariesCompEmpBnftPaidAmt0325987
IRS990/PYTotalExpensesAmt0556643
IRS990/PYTotalRevenueAmt0350555
IRS990/ReconcilationRevenueExpnssAmt0-244903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 471,765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41260
IRS990ScheduleA/PublicSupportPY170Pct00.36440
IRS990ScheduleA/PublicSupportTotal170Amt0583069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583069
IRS990ScheduleA/TotalSupportAmt01413242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023476
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01689575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085088
IRS990ScheduleD/EquipmentGrp/BookValueAmt022387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218348
IRS990ScheduleD/LandGrp/BookValueAmt01423842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01423842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHINESE CERAMICS, JADE AND WORKS OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PERSONAL PROPERTY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMPENDIUM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAZZ IN THE GAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BLAIR ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHINDLER NEFF HOLMS LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY A COMMITTEE OF TWO BOARD MEMBERS APPOINTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS MATERIALS OF ASSOCIATIONS & OTHER RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04650368
IRS990/TotalAssetsEOYAmt04360156
IRS990/TotalAssetsGrp/BOYAmt04650368
IRS990/TotalAssetsGrp/EOYAmt04360156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087558
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545005
IRS990/TotalGrossUBIAmt015801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,360,156
Liabilities
$482,305
Net assets
$3,877,851
Revenue
$300,102
Expenses
$545,005
Net income
-$244,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.89$4.23$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.94$4.15$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.00$4.05$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.52$4.31$0.70$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$1.11$0.49$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$0.54$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.51$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.34$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.48$3.88$0.30$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.51$4.14$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.54$4.56$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.42$0.42$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.59$4.43$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.64$4.74$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits