Civic Intelligence

Donald P and Byrd M Kelly Foundation

990PF • Fiscal year 2015 • EIN 36-3444536

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization Profile
701 Harger RoadOak Brook, IL 60523

(603) 575-2344

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,547,391

Up $34,727 (+0.8%) from 2014

Net Assets

Up

$4,546,941

Up $34,727 (+0.8%) from 2014

Liabilities

Flat

$450

Flat from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Down

$186,801

Down $136,507 (-42%) from 2014

Expenses

Up

$152,074

Up $4,812 (+3.3%) from 2014

Net Income

Down

$34,727

Down $141,319 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,512,664Liabilities 2014: $450Net Assets 2014: $4,512,2142014Assets 2015: $4,547,391Liabilities 2015: $450Net Assets 2015: $4,546,9412015Assets 2016: $4,581,598Liabilities 2016: $450Net Assets 2016: $4,581,1482016Assets 2017: $4,581,585Liabilities 2017: $450Net Assets 2017: $4,581,1352017Assets 2018: $5,668,347Liabilities 2018: $450Net Assets 2018: $5,667,8972018Assets 2019: $5,717,541Liabilities 2019: $450Net Assets 2019: $5,717,0912019Assets 2020: $5,586,592Liabilities 2020: $450Net Assets 2020: $5,586,1422020Assets 2021: $5,420,269Liabilities 2021: $450Net Assets 2021: $5,419,8192021Assets 2022: $5,709,920Liabilities 2022: $450Net Assets 2022: $5,709,4702022Assets 2023: $6,419,364Liabilities 2023: $450Net Assets 2023: $6,418,9142023Assets 2024: $6,352,756Liabilities 2024: $450Net Assets 2024: $6,352,3052024

Highlighted filing

2015

Assets$4,547,391
Liabilities$450
Net Assets$4,546,941
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $323,308Expenses 2014: $147,262Net Income 2014: $176,0462014Revenue 2015: $186,801Expenses 2015: $152,074Net Income 2015: $34,7272015Revenue 2016: $191,728Expenses 2016: $157,521Net Income 2016: $34,2072016Revenue 2017: $239,619Expenses 2017: $256,970Net Income 2017: -$17,3512017Revenue 2018: $1,221,096Expenses 2018: $174,157Net Income 2018: $1,046,9392018Revenue 2019: $221,586Expenses 2019: $308,264Net Income 2019: -$86,6782019Revenue 2020: -$13,085Expenses 2020: $195,848Net Income 2020: -$208,9332020Revenue 2021: $177,927Expenses 2021: $1,108,933Net Income 2021: -$931,0062021Revenue 2022: $465,054Expenses 2022: $204,385Net Income 2022: $260,6692022Revenue 2023: $860,361Expenses 2023: $172,973Net Income 2023: $687,3882023Revenue 2024: $220,158Expenses 2024: $313,372Net Income 2024: -$93,2142024

Highlighted filing

2015

Revenue$186,801
Expenses$152,074
Net Income$34,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRD M KELLYPresident/Part Time-$0--
PATRICK J KELLYVice-President/Part Time-$0--
THOMAS N KELLYSecretary/Part Time-$0--
LAURA K SMITHTreasurer/Part Time-$0--
Filing and Contact Details

Filer

Filer Name
Donald P and Byrd M Kelly Foundation
EIN
36-3444536
In Care Of
% LAURA K SMITH
Phone
6035752344
Address
701 HARGER ROAD, OAK BROOK, IL 60523

Signing Officer

Name
Laura Smith
Title
Trustee
Phone
6305752344
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
John Cremins
Phone
7087996800
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS N KELLY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05001847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04998124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05889919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05752469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0146010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.92616
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0146010
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0146010
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0146010
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0701 HARGER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAK BROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060523
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAURA K SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum06305752344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MS LAURA K SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06305752344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0SEE APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOMEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE MADE PRIMARILY TO EDUCATIONAL ORGANIZATIONS IN THE CHICAGO AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 1 FOR OCTOBER 31, FEBRUARY 1 FOR MARCH 31 APPROVAL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0102750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01313 175TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOMEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060430
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0146010
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0295291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0149281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0234936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01222778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01212259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01197271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0149281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01047990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02669973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0234936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01222778
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01212259
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03717963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03867244
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12546
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210792
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt39377
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49067
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6794
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt719
LandEtcSchedule2/LandEtcGrp/BookValueAmt058
LandEtcSchedule2/LandEtcGrp/BookValueAmt11117
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12546
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210792
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt39377
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt49067
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5438
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6852
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71136
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt337500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337500
TaxesSchedule/TaxesDetail/Amt01500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06305752344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD P AND BYRD M KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0363444536
ReturnHeader/Filer/InCareOfNm0% LAURA K SMITH
ReturnHeader/Filer/PhoneNum06035752344
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 HARGER ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 WEST 175TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CREMINS
ReturnHeader/ReturnTs02016-04-25T17:16:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,547,391
Liabilities
$450
Net assets
$4,546,941
Revenue
$186,801
Expenses
$152,074
Net income
$34,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.86$0.17$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.47$0.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.18$1.11$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.01$0.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.22$0.17$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.32$0.15$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits