Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1883377

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.WCCF.BIZ
1707 North Shelby Street No 100Salem, IN 47167

(812) 883-7334

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$88,888

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$18,884,928

Down $917,938 (-4.6%) from 2014

Net Assets

Down

$15,295,844

Down $463,611 (-2.9%) from 2014

Liabilities

Down

$3,589,084

Down $454,327 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$2,401,545

Up $148,640 (+6.6%) from 2014

Expenses

Up

$904,320

Up $55,017 (+6.5%) from 2014

Net Income

Up

$1,497,225

Up $93,623 (+6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2012: $17,233,683Liabilities 2012: $3,507,967Net Assets 2012: $13,725,7162012Assets 2013: $18,953,727Liabilities 2013: $3,703,612Net Assets 2013: $15,250,1152013Assets 2014: $19,802,866Liabilities 2014: $4,043,411Net Assets 2014: $15,759,4552014Assets 2015: $18,884,928Liabilities 2015: $3,589,084Net Assets 2015: $15,295,8442015Assets 2016: $19,627,642Liabilities 2016: $3,678,281Net Assets 2016: $15,949,3612016Assets 2017: $22,332,710Liabilities 2017: $4,110,046Net Assets 2017: $18,222,6642017Assets 2018: $20,895,272Liabilities 2018: $4,203,571Net Assets 2018: $16,691,7012018Assets 2019: $26,832,593Liabilities 2019: $4,345,367Net Assets 2019: $22,487,2262019Assets 2020: $30,903,777Liabilities 2020: $4,755,042Net Assets 2020: $26,148,7352020Assets 2021: $35,613,855Liabilities 2021: $5,416,495Net Assets 2021: $30,197,3602021Assets 2022: $28,098,816Liabilities 2022: $4,195,254Net Assets 2022: $23,903,5622022Assets 2023: $35,712,668Liabilities 2023: $4,614,056Net Assets 2023: $31,098,6122023Assets 2024: $41,282,283Liabilities 2024: $5,139,510Net Assets 2024: $36,142,7732024

Highlighted filing

2015

Assets$18,884,928
Liabilities$3,589,084
Net Assets$15,295,844
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $759,6702012Revenue 2013: $1,424,098Expenses 2013: $914,046Net Income 2013: $510,0522013Revenue 2014: $2,252,905Expenses 2014: $849,303Net Income 2014: $1,403,6022014Revenue 2015: $2,401,545Expenses 2015: $904,320Net Income 2015: $1,497,2252015Revenue 2016: $1,355,368Expenses 2016: $836,441Net Income 2016: $518,9272016Revenue 2017: $1,148,078Expenses 2017: $924,390Net Income 2017: $223,6882017Revenue 2018: $1,390,792Expenses 2018: $1,013,411Net Income 2018: $377,3812018Revenue 2019: $3,676,061Expenses 2019: $841,319Net Income 2019: $2,834,7422019Revenue 2020: $2,746,093Expenses 2020: $1,296,363Net Income 2020: $1,449,7302020Revenue 2021: $5,777,543Expenses 2021: $1,246,679Net Income 2021: $4,530,8642021Revenue 2022: $1,018,722Expenses 2022: $1,291,068Net Income 2022: -$272,3462022Revenue 2023: $3,452,328Expenses 2023: $1,225,450Net Income 2023: $2,226,8782023Revenue 2024: $10,111,369Expenses 2024: $1,455,819Net Income 2024: $8,655,5502024

Highlighted filing

2015

Revenue$2,401,545
Expenses$904,320
Net Income$1,497,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,401,545
Mission and Program Overview

Mission

The organization's mission is to engage people, build resources and strenghten our community.

Community foundation which secures permanent funds for funding charitable causes and community projects in order to enhance community wide quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,672,517$18,786,818▼ $885,699
Cash and Non-Interest-Bearing Accounts$85,215$55,996▼ $29,219
Savings and Temporary Cash Investments$28,854$26,487▼ $2,367
Total Assets$19,802,866$18,884,928▼ $917,938
Other Assets Total$16,280$15,627▼ $653
Liabilities
Other Liabilities$3,449,494$3,253,035▼ $196,459
Deferred Revenue$572,699$315,993▼ $256,706
Grants Payable$21,218$20,056▼ $1,162
Total Liabilities$4,043,411$3,589,084▼ $454,327
Net Assets / Fund Balance
Unrestricted Net Assets$15,638,555$15,184,526▼ $454,029
Permanently Rstr Net Assets$72,515$72,515→ $0
Temporarily Rstr Net Assets$48,385$38,803▼ $9,582
Total Net Assets Fund Balance$15,759,455$15,295,844▼ $463,611
Total Liabilities and Net Assets / Fund Balance$19,802,866$18,884,928▼ $917,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,786,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,343,535$1,083,195▼ $516,615-$17,773,241
2014$18,065,744$722,039▲ $675,406-$18,343,535
2013$16,375,747$728,703▲ $1,940,650-$18,065,744
2012$14,659,348$541,296▲ $1,869,011-$16,375,747
2011$14,230,591$1,264,979▼ $59,884-$14,659,348
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$88,888$88,888

Board Members and Trustees

NameTitle
Marvin ClarkPresident
Karen DavisVice-president
ADRIAN BROWN 11 to 630Board Member
Amy BirklaBoard Member
Chris Fordyce 71 to 1231bOARD MEMBER
DAVID MORRIS 11 to 630Board Member
Danny HabermelBoard Member
Drew WrightBoard Member
JOHN ROBERTS 11 to 630Board Member
JUDY HEDRICK 11 to 630Board Member
Jeanette NolanBoard Member
Jeff Souderboard member
Linda ChastainBoard Member
ReTA HAUBbOARD MEMBER
Richard Grassmyer 71 to1231bOARD MEMBER
Rita ElliottBoard Member
SUE HAWKINS 11 to 630Board Member
Steve MillerBoard Member
cary hunt 71 to 1231bOARD MEMBER
sherri Hoar 71 to 1231bOARD MEMBER
tonya dustin 71 to 1231bOARD MEMBER
Janet BowlingSecretary
Kim ScifresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,923
Program Service Revenue
$0
Investment Income
$1,633,414
Other Revenue
$3,208
All Other Contributions
$753,587
Change in Net Assets
$1,497,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,800
Revenue Not Reported on Financial Statements
$93,745
Revenue Not Reported on Form 990
$-1,894,836
Other Revenue Adjustments
$28,727
Total Revenue per Audited Statements
$412,964
Total Revenue per Form 990
$2,401,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,370
Other Expenses$289,882
Salaries, Compensation, and Employee Benefits$156,068
Total Fundraising Expense$38,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,370--$458,370
Current Officers, Directors, Trustees, and Key Employees$71,110$8,889$8,889$88,888
Other Salaries and Wages$38,518$4,815$4,815$48,148
All Other Expenses$11,872$4,671$3,641$20,184
Payroll Taxes$9,031$1,129$1,129$11,289
Other Expenses$4,330$3,247$3,247$10,824
Other Employee Benefits$6,195$774$774$7,743
Conferences and Meetings$5,282$260$1,831$7,373
Advertising--$7,258$7,258
Fees for Services Accounting-$7,000-$7,000
Office Expenses$1,966$1,475$1,475$4,916
Travel$2,460-$1,070$3,530
Insurance-$2,476-$2,476
Total Functional Expenses$826,170$39,448$38,702$904,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$904,320
Total Expenses per Audited Statements$876,575
Expenses per Audited Statements$639,483
Expenses Not Reported on Financial Statements$264,837
Expenses Not Reported on Form 990$237,092
Other Expense Adjustments$199,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$102,125
Salem Education FoundationSalem, IN501(c)(3)education$47,929
Washington County Family YmcaSalem, IN501(c)(3)Programming$34,009
east washington dollars for scholarspekin, IN501(c)(3)Education Scholarships$16,304
Ivy Tech State CollegeSellersburg, IN501(c)(3)Educational Scholarships$13,327
First Christian ChurchSalem, IN501(c)(3)Education/religious$13,200
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$12,119
Center for Lay Ministries IncJeffersonville, IN501(c)(3)Programming$10,500
Indiana University SoutheastNew Albany, IN501(c)(3)Educational Scholarships$10,150
Harrison County Community Foundation IncCorydon, IN-Programming$9,135
Washington County Special OlympicsCampbellsburg, IN501(c)(3)Programming$9,059
Blue River Services IncCorydon, IN501(c)(3)Programming$6,091
Dare to Care Food Banklouisville, KY501(c)(3)Programming$6,000
Care Pregnancy CenterSalem, IN501(c)(3)Programming$5,500
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
Contributions Held for Others$3,253,035
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The Organizations members elect one or more members of the board of directors”

Form 990, Part VI, Section B, line 11

“The organization's form 990 is reviewed and approved by the board of directors before the final version is filed with the internal revenue service.”

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

“Board of directors semi-annually receive conflict of interest policy and confirm compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Executive Committee reviews salary survey from Council on Foundations and other area Foundations to use as a guide in setting employee salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington County Community
EIN
35-1883377
Phone
8128837334
Address
1707 North Shelby Street No 100, Salem, IN 47167

Signing Officer

Name
Judith Johnson
Title
Executive Director
Phone
8128837334
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
1993
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
30

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 22039, Louisville, KY 40252-9804
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“agency funds - SFAS 136 195,935.”

Financial Statement Notes

Part X, Line 2:

“The organization has no uncertain tax positions at december 31, 2015”

Part XI, Line 2D - Other Adjustments:

“operating support fees 261,935.”

Part XI, Line 4B - Other Adjustments:

“agency funds - sfas 136 28,727.”

Part XII, Line 2D - Other Adjustments:

“Operating support fees 237,092.”

Part XII, Line 4B - Other Adjustments:

“Agency funds -sfas 136 199,819.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20sherri Hoar 71 to 1231
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Grassmyer 71 to1231
IRS990/Form990PartVIISectionAGrp/PersonNm22cary hunt 71 to 1231
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2388888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01120264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0458370
IRS990/GrantsPayableGrp/BOYAmt021218
IRS990/GrantsPayableGrp/EOYAmt020056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0458370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0458370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01120264
IRS990/GrossReceiptsAmt02401545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/TotalAmt02476
IRS990/InvestmentIncomeGrp/ExclusionAmt0513150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019672517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018786818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011336
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015759455
IRS990/NetAssetsOrFundBalancesEOYAmt015295844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01120264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01120264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2156771
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt01966
IRS990/OfficeExpensesGrp/TotalAmt04916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016280
IRS990/OtherAssetsTotalGrp/EOYAmt015627
IRS990/OtherChangesInNetAssetsAmt0195935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07743
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1investment expenses
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS AND S
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt04573
IRS990/OtherExpensesGrp/FundraisingAmt13247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13247
IRS990/OtherExpensesGrp/ProgramServicesAmt0130270
IRS990/OtherExpensesGrp/ProgramServicesAmt182193
IRS990/OtherExpensesGrp/ProgramServicesAmt24573
IRS990/OtherExpensesGrp/ProgramServicesAmt34330
IRS990/OtherExpensesGrp/TotalAmt0130270
IRS990/OtherExpensesGrp/TotalAmt182193
IRS990/OtherExpensesGrp/TotalAmt213858
IRS990/OtherExpensesGrp/TotalAmt310824
IRS990/OtherLiabilitiesGrp/BOYAmt03449494
IRS990/OtherLiabilitiesGrp/EOYAmt03253035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03208
IRS990/OtherRevenueTotalAmt03208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038518
IRS990/OtherSalariesAndWagesGrp/TotalAmt048148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt09031
IRS990/PayrollTaxesGrp/TotalAmt011289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0488736
IRS990/PYInvestmentIncomeAmt01538649
IRS990/PYOtherExpensesAmt0204116
IRS990/PYOtherRevenueAmt03400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01403602
IRS990/PYSalariesCompEmpBnftPaidAmt0156451
IRS990/PYTotalExpensesAmt0849303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01497225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026487
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718830

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,884,928
Liabilities
$3,589,084
Net assets
$15,295,844
Revenue
$2,401,545
Expenses
$904,320
Net income
$1,497,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$5.14$36.1$10.1$1.46$8.66
2023Detailed filing. Detailed filing data is available for this year.$35.7$4.61$31.1$3.45$1.23$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.20$23.9$1.02$1.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$35.6$5.42$30.2$5.78$1.25$4.53
2020Detailed filing. Detailed filing data is available for this year.$30.9$4.76$26.1$2.75$1.30$1.45
2019Detailed filing. Detailed filing data is available for this year.$26.8$4.35$22.5$3.68$0.84$2.83
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.20$16.7$1.39$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.11$18.2$1.15$0.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$19.6$3.68$15.9$1.36$0.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$2.40$0.90$1.50
2014Detailed filing. Detailed filing data is available for this year.$19.8$4.04$15.8$2.25$0.85$1.40
2013Detailed filing. Detailed filing data is available for this year.$19.0$3.70$15.3$1.42$0.91$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.51$13.7$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits