Civic Intelligence

Brown County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 35-1960379

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.BCCFIN.ORG
PO Box 191Nashville, IN 47448

(812) 988-4882

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$63,988

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,453,554

Up $1,108,007 (+12%) from 2013

Net Assets

Up

$9,300,669

Up $810,303 (+9.5%) from 2013

Liabilities

Up

$1,152,885

Up $297,704 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$1,489,487

Up $534,535 (+56%) from 2013

Expenses

Down

$648,552

Down $215,337 (-25%) from 2013

Net Income

Up

$840,935

Up $749,872 (+823%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,418,989Liabilities 2010: $755,186Net Assets 2010: $6,663,8032010Assets 2011: $7,484,466Liabilities 2011: $735,098Net Assets 2011: $6,749,3682011Assets 2012: $8,455,132Liabilities 2012: $793,053Net Assets 2012: $7,662,0792012Assets 2013: $9,345,547Liabilities 2013: $855,181Net Assets 2013: $8,490,3662013Assets 2014: $10,453,554Liabilities 2014: $1,152,885Net Assets 2014: $9,300,6692014Assets 2015: $9,938,774Liabilities 2015: $862,720Net Assets 2015: $9,076,0542015Assets 2016: $10,238,891Liabilities 2016: $840,066Net Assets 2016: $9,398,8252016Assets 2017: $11,300,287Liabilities 2017: $955,520Net Assets 2017: $10,344,7672017Assets 2018: $11,854,880Liabilities 2018: $1,504,228Net Assets 2018: $10,350,6522018Assets 2019: $14,183,788Liabilities 2019: $1,235,947Net Assets 2019: $12,947,8412019Assets 2020: $15,054,315Liabilities 2020: $1,242,454Net Assets 2020: $13,811,8612020Assets 2021: $17,557,791Liabilities 2021: $1,318,941Net Assets 2021: $16,238,8502021Assets 2022: $15,650,548Liabilities 2022: $1,713,272Net Assets 2022: $13,937,2762022Assets 2023: $17,015,888Liabilities 2023: $1,184,609Net Assets 2023: $15,831,2792023Assets 2024: $18,956,323Liabilities 2024: $1,140,298Net Assets 2024: $17,816,0252024

Highlighted filing

2014

Assets$10,453,554
Liabilities$1,152,885
Net Assets$9,300,669
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,2872010Expenses 2011: $538,8892011Expenses 2012: $769,1432012Revenue 2013: $954,952Expenses 2013: $863,889Net Income 2013: $91,0632013Revenue 2014: $1,489,487Expenses 2014: $648,552Net Income 2014: $840,9352014Revenue 2015: $1,475,258Expenses 2015: $1,106,765Net Income 2015: $368,4932015Revenue 2016: $798,629Expenses 2016: $779,501Net Income 2016: $19,1282016Revenue 2017: $2,196,775Expenses 2017: $824,036Net Income 2017: $1,372,7392017Revenue 2018: $2,793,757Expenses 2018: $1,390,726Net Income 2018: $1,403,0312018Revenue 2019: $2,700,399Expenses 2019: $1,502,246Net Income 2019: $1,198,1532019Revenue 2020: $920,231Expenses 2020: $1,363,304Net Income 2020: -$443,0732020Revenue 2021: $2,085,681Expenses 2021: $1,097,052Net Income 2021: $988,6292021Revenue 2022: $3,112,590Expenses 2022: $2,125,362Net Income 2022: $987,2282022Revenue 2023: $2,707,577Expenses 2023: $2,342,431Net Income 2023: $365,1462023Revenue 2024: $7,405,512Expenses 2024: $2,700,706Net Income 2024: $4,704,8062024

Highlighted filing

2014

Revenue$1,489,487
Expenses$648,552
Net Income$840,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$5,214,894
Mission and Program Overview

Mission

To enrich the quality of life of the people of brown county through private philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,893,334$8,554,101▲ $660,767
Savings and Temporary Cash Investments$939,731$1,136,834▲ $197,103
Land, Buildings, and Equipment, Net$4,400$301,542▲ $297,142
Pledges and Grants Receivable-$34,783-
Cash and Non-Interest-Bearing Accounts$19,745$12,633▼ $7,112
Total Assets$9,345,547$10,453,554▲ $1,108,007
Other Assets Total$488,337$413,661▼ $74,676
Liabilities
Escrow Account Liability$775,604$799,726▲ $24,122
Deferred Revenue-$280,326-
Accounts Payable and Accrued Expenses$76,500$72,833▼ $3,667
Other Liabilities$3,077$0▼ $3,077
Total Liabilities$855,181$1,152,885▲ $297,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,194,056$8,690,787▲ $496,731
Unrestricted Net Assets$296,310$609,882▲ $313,572
Total Net Assets Fund Balance$8,490,366$9,300,669▲ $810,303
Total Liabilities and Net Assets / Fund Balance$9,345,547$10,453,554▲ $1,108,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,456$8,946$245,402
Land$55,000-$55,000
Equipment$10,086$19,407$29,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,808,845$632,217▲ $1,350,351$86,209$9,163,976
2013$6,749,917$444,056▲ $1,001,545-$7,808,845
2012$5,887,014$1,027,228▲ $523,017$31,176$6,749,917
2011$6,100,473$326,104▼ $92,904$23,708$5,887,014
2010$5,844,101$311,310▲ $286,369$21,897$6,100,473
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PejeauCEOFT$51,500$12,488$63,988

Board Members and Trustees

NameTitle
Michael LarosChair
Robert AndrewVice Chair
Jack WinnTrustee
James SchultzTrustee
Judy StewartTrustee
Karen AveryTrustee
Ken BirkemeierTrustee
Richard KelleyTrustee
Timothy BurkeTrustee
Shirley BoardmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$934,485
Program Service Revenue
$0
Investment Income
$559,037
Other Revenue
$-4,035
All Other Contributions
$920,655
Change in Net Assets
$840,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$282,500Fair Market Value (FMV)
Other Non Cash Contri Table1$630Cost
Total Noncash Contributions2$283,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,221
Revenue Not Reported on Financial Statements
$91,266
Revenue Not Reported on Form 990
$151,164
Other Revenue Adjustments
$60,461
Total Revenue per Audited Statements
$1,549,385
Total Revenue per Form 990
$1,489,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,499
Salaries, Compensation, and Employee Benefits$158,823
Other Expenses$89,230
Total Fundraising Expense$70,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,014--$358,014
Other Salaries and Wages$27,420$13,710$27,420$68,550
Current Officers, Directors, Trustees, and Key Employees$25,595$15,295$23,098$63,988
Grants to Domestic Individuals$42,485--$42,485
Fees for Service Investment Mgmnt Fees$30,805--$30,805
Occupancy$3,433$11,505$3,433$18,371
Other Employee Benefits$6,840$6,840$3,420$17,100
Fees for Services Other$6,272$6,272$3,136$15,680
Payroll Taxes$3,674$3,674$1,837$9,185
Office Expenses$2,121$1,292$3,047$6,460
Depreciation Depletion$221$3,973$221$4,415
Other Expenses$1,640$650$1,640$3,930
Insurance$1,255$628$1,255$3,138
Advertising$854$854$1,139$2,847
Travel$533$709$533$1,775
Conferences and Meetings$656$655$328$1,639
Interest-$170-$170
Total Functional Expenses$511,818$66,227$70,507$648,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,082
Total Expenses per Form 990$648,552
Expenses per Audited Statements$581,408
Expenses Not Reported on Form 990$157,674
Expenses Not Reported on Financial Statements$67,144
Other Expense Adjustments$36,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career Resource Center of Brown CountyNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$72,710
Brown County Habitat for Humanity IncNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$18,418
Indiana Raptor Center IncIndianapolis, IN501(c )(3)To Further the Exempt Purpose of the Organization$17,583
Brown County Historical SocietyNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$15,880
Brown County Community YmcaNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$15,548
Oak Ridge Cemetery Association (bccf Umbrella)Nashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$14,973
Brown County Literacy CoalitionNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$14,444
Brown County School CorpNashville, INEducationTo Further the Exempt Purpose of the Organization$10,000
Cotl - Dolly Parton Imagination LibraryNineveh, IN501(c )(3)To Further the Exempt Purpose of the Organization$10,000
Van Buren Volunteer Fire DepartmentNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$9,459
Brown County Access Co Brown County Community YmcaNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$9,000
Indianapolis Opera Society IncIndianapolis, IN501(c )(3)To Further the Exempt Purpose of the Organization$6,462
Dance Kaleidoscope IncIndianapolis, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,230
Brown County Society - St Vincent DepaulNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,944
Fundraising Gross Income$12,909
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 finance committee received a copy of the form 990. They review the form in its entirety. Then the 990 is sent to the board for review prior to the meeting. At the meeting, the form 990 is discussed. The finance committee makes a motion to approve the form 990. After approval, the board chair signs the form.”

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

“Committee members, staff and board trustees complete a new conflict of interest form each year. The committee chairs review the forms for the committees. The ceo reviews the forms for the staff. The board chair and the nominating committee reviews the form for the board of trustees.”

Form 990, Part VI, Section B, Line 15

“A committee was established from the community to determine the ceo salary. Part of the decision was based on monies available. The ceo's salary is reviewed each year by the board.”

Form 990, Part VI, Section C, Line 19

“Bccf makes documents available to the public through bccf's annual report to the community and announcements in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Brown County Community Foundation Inc
EIN
35-1960379
Phone
8129884882
Address
PO BOX 191, NASHVILLE, IN 47448

Signing Officer

Name
Michael Laros
Title
Officer
Phone
8129884882
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Andrew
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -24,122. Change in value of split interest agreements 4,468. Change in value of life insurance 1,455. Derecognition of benefical interest in charitable remainder trust -75,044.”

Form 990, Part XII. Line 2C

“There was no change in the over sight of the audit or selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversee's and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”

PART V, LINE 4:

“The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversees and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 4,468. Change in value of life insurance 1,455. Derecognition of beneficial interest in charitable remainder trust -75,044. Administrative fee revenue 140,730. Special events 16,944.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 60,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee expense 140,730. Special events 16,944.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 36,339.”

Raw XML AppendixShowing 400 of 682 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/Desc0OBJECTIVES: THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS.ACCOMPLISHMENTS: IN THE COMPETITIVE GRANT CYCLE, THERE WERE 20 NON-PROFIT GRANT REQUESTS, 10 WERE GRANTED. IN THE MATCHING CUMMINS GRANT CYCLE THERE WERE 7 NON-PROFIT REQUESTS, 7 WERE FULLY GRANTED. ATTENDING THE 2014 GRANTS MANDATORY WORKSHOP MEETING, THERE WERE OVER 51 ATTENDEES REPRESENTING 40 NON-PROFIT ORGANIZATIONS.SCHOLARSHIPS: THERE WERE 53 SCHOLARSHIPS AWARDED IN 2014 FOR A TOTAL DOLLAR AMOUNT OF $42,485. THE PURPOSE OF THE BCCF SCHOLARSHIP PROGRAM IS TO PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE, UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS (90 ATTENDEES) IS FACILITATED BY THE BCCF CEO AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.GRANTS: THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm4JACK WINN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BIRKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SCHULTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051500
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt01255
IRS990/InsuranceGrp/TotalAmt03138
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08554101
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301542
IRS990/LandBldgEquipCostOrOtherBssAmt0329895
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03708463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08490366
IRS990/NetAssetsOrFundBalancesEOYAmt09300669
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062611
IRS990/NoncashContributionsAmt0283130
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011505
IRS990/OccupancyGrp/ProgramServicesAmt03433
IRS990/OccupancyGrp/TotalAmt018371
IRS990/OfficeExpensesGrp/FundraisingAmt03047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/ProgramServicesAmt02121
IRS990/OfficeExpensesGrp/TotalAmt06460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488337
IRS990/OtherAssetsTotalGrp/EOYAmt0413661
IRS990/OtherChangesInNetAssetsAmt0-93243
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017100
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ProgramServicesAmt01640
IRS990/OtherExpensesGrp/TotalAmt03930
IRS990/OtherLiabilitiesGrp/BOYAmt03077
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027420
IRS990/OtherSalariesAndWagesGrp/TotalAmt068550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03674
IRS990/PayrollTaxesGrp/ProgramServicesAmt03674
IRS990/PayrollTaxesGrp/TotalAmt09185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT ANDREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623365
IRS990/PYInvestmentIncomeAmt0387648
IRS990/PYOtherExpensesAmt092928
IRS990/PYOtherRevenueAmt0-5262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091063
IRS990/PYSalariesCompEmpBnftPaidAmt0147596
IRS990/PYTotalExpensesAmt0863889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0840935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136834
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03672670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722182
IRS990ScheduleA/PublicSupportCY170Pct00.48130
IRS990ScheduleA/PublicSupportPY170Pct00.56240
IRS990ScheduleA/PublicSupportTotal170Amt02115306
IRS990ScheduleA/SubstantialContributorsTotAmt01557364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03672670
IRS990ScheduleA/TotalSupportAmt04394852
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245402
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0140730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07808845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0632217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09163976
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0115625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06749917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0444056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07808845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05887014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01027228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06749917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt083678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06100473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0326104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05887014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0339273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt088561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05844101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0311310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06100473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0230849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021897
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0130595
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt032385
IRS990ScheduleD/DonorAdvisedFundsHeldCnt023
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0731205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029493
IRS990ScheduleD/ExpensesNotReportedAmt0157674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067144
IRS990ScheduleD/ExpensesSubtotalAmt0581408
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt042075

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,453,554
Liabilities
$1,152,885
Net assets
$9,300,669
Revenue
$1,489,487
Expenses
$648,552
Net income
$840,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.14$17.8$7.41$2.70$4.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.18$15.8$2.71$2.34$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.71$13.9$3.11$2.13$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.32$16.2$2.09$1.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.24$13.8$0.92$1.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.24$12.9$2.70$1.50$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.50$10.4$2.79$1.39$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.96$10.3$2.20$0.82$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.84$9.40$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.86$9.08$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.30$1.49$0.65$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.86$8.49$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.79$7.66$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.74$6.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.76$6.66$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits