Civic Intelligence

The Sinnissippi Foundation

990EZ • Fiscal year 2012 • EIN 36-3546751

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A
325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$344,104

Up $11,750 (+3.5%) from 2011

Net Assets

Up

$337,355

Up $11,476 (+3.5%) from 2011

Liabilities

Up

$6,749

Up $274 (+4.2%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$74,841

Up $12,114 (+19%) from 2011

Expenses

Up

$63,365

Up $4,236 (+7.2%) from 2011

Net Income

Up

$11,476

Up $7,878 (+219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $332,354Liabilities 2011: $6,475Net Assets 2011: $325,8792011Assets 2012: $344,104Liabilities 2012: $6,749Net Assets 2012: $337,3552012Assets 2013: $334,876Liabilities 2013: $10,220Net Assets 2013: $324,6562013Assets 2014: $336,871Liabilities 2014: $7,693Net Assets 2014: $329,1782014Assets 2015: $323,296Liabilities 2015: $10,005Net Assets 2015: $313,2912015Assets 2016: $314,821Liabilities 2016: $8,325Net Assets 2016: $306,4962016Assets 2017: $335,448Liabilities 2017: $7,351Net Assets 2017: $328,0972017Assets 2018: $337,179Liabilities 2018: $6,925Net Assets 2018: $330,2542018Assets 2019: $359,654Liabilities 2019: $8,390Net Assets 2019: $351,2642019Assets 2020: $548,885Liabilities 2020: $220,528Net Assets 2020: $328,3572020Assets 2021: $544,672Liabilities 2021: $278,556Net Assets 2021: $266,1162021

Highlighted filing

2012

Assets$344,104
Liabilities$6,749
Net Assets$337,355
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,727Expenses 2011: $59,129Net Income 2011: $3,5982011Revenue 2012: $74,841Expenses 2012: $63,365Net Income 2012: $11,4762012Revenue 2013: $72,204Expenses 2013: $84,903Net Income 2013: -$12,6992013Revenue 2014: $72,258Expenses 2014: $67,736Net Income 2014: $4,5222014Revenue 2015: $96,413Expenses 2015: $112,300Net Income 2015: -$15,8872015Revenue 2016: $87,498Expenses 2016: $94,293Net Income 2016: -$6,7952016Revenue 2017: $86,162Expenses 2017: $64,561Net Income 2017: $21,6012017Revenue 2018: $76,122Expenses 2018: $73,965Net Income 2018: $2,1572018Revenue 2019: $84,740Expenses 2019: $63,730Net Income 2019: $21,0102019Revenue 2020: $980,160Expenses 2020: $927,443Net Income 2020: $52,7172020Revenue 2021: $1,008,321Expenses 2021: $1,070,562Net Income 2021: -$62,2412021

Highlighted filing

2012

Revenue$74,841
Expenses$63,365
Net Income$11,476
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.

Filing and Contact Details

Filer

EIN
36-3546751
Raw XML Appendix267 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0329273
IRS990EZ/CashSavingsAndInvestments/EOY0341989
IRS990EZ/ContributionsGiftsGrantsEtc065647
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011476
IRS990EZ/FeesAndOthPymtToIndContractors012061
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021897
IRS990EZ/GrantsAndSimilarAmountsPaid037781
IRS990EZ/GrossReceipts089099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01555
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0325879
IRS990EZ/NetAssetsOrFundBalancesBOY0325879
IRS990EZ/NetAssetsOrFundBalances/EOY0337355
IRS990EZ/NetAssetsOrFundBalancesEOY0337355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101802 AVENUE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 HILLSIDE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126477 NORTH RIVER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131950 HIDDEN SHORES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147846 RENEE RUE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512433 PRAIRIE CENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OREGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK C NELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY LORING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHESTER D KOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES R SARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY KANZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY SCUFFHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03081
IRS990EZ/OtherAssetsTotal/EOY02115
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ASSISTANCE TO COMMUNITY CAUSES FOR ASSISTANCE WITH THEIR EXEMPT FUNCTIONS. THIS NORMALLY ENCOMPASSES GIFTS IN FURTHERANCE OF PROGRAM ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses014258
IRS990EZ/SpecialEventsNetIncomeLoss07639
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06475
IRS990EZ/SumOfTotalLiabilities/EOY06749
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 IL ROUTE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIXON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERESA GOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152886611
IRS990EZ/TotalAssets/BOY0332354
IRS990EZ/TotalAssets/EOY0344104
IRS990EZ/TotalExpenses063365
IRS990EZ/TotalProgramServiceExpenses051304
IRS990EZ/TotalRevenue074841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SINNISSIPPI.COM/FOUNDATION
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts013570
IRS990ScheduleA/SupportedOrgInformation/Amount013570
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/EIN0362596200
IRS990ScheduleA/SupportedOrgInformation/EIN1363586462
IRS990ScheduleA/SupportedOrgInformation/EIN2364026048
IRS990ScheduleA/SupportedOrgInformation/EIN3364284545
IRS990ScheduleA/SupportedOrgInformation/EIN4364412796
IRS990ScheduleA/SupportedOrgInformation/EIN5200760332
IRS990ScheduleA/SupportedOrgInformation/EIN6363586756
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc51
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc61
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SINNISSIPPI CENTERS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SPF DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SPF IROCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13SPF IIMC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14SPF IIIDIX
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15SPF STERIV
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16ALLIANCE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified61
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(A)(2)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization3509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization4509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization5509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization6509(A)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs07
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017140
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204225
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021365
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013371
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101684
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201226
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02910
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012574
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108326
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208349
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016675
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20ART EXPRESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary03304
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10531
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0531
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02905
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106709
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20316
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07025
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,555..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: SINNISSIPPI CENTERS, INC.. AFFILIATE ADDRESS: 325 IL RT 2 DIXON, IL 61021. PURPOSE OF PAYMENT: ASSIST WITH ORGANIZATION'S PROGRAM - TREATMENT OF MENTALLY ILL PATIENTS. AMOUNT OF PAYMENT: 13,570.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS DONATIONS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 24,211.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 599. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 113. DESCRIPTION: MEMBERSHIP DUES AND FEES. AMOUNT: 25. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,849. DESCRIPTION: ADVERTISING. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 897. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 320. DESCRIPTION: CLIENT PROJECTS. AMOUNT: 6,317. TOTAL TO FORM 990-EZ, LINE 16: 13,160.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 236. END OF YEAR AMOUNT: 133. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,619. END OF YEAR AMOUNT: 1,076. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,226. END OF YEAR AMOUNT: 906.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 6,475. END OF YEAR AMOUNT: 6,545. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 204.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363546751
ReturnHeader/Filer/Name/BusinessNameLine10THE SINNISSIPPI FOUNDATION
ReturnHeader/Filer/NameControl0SINN
ReturnHeader/Filer/Phone08152846611
ReturnHeader/Filer/USAddress/AddressLine10325 ILLINOIS ROUTE 2
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JAMES SARVER
ReturnHeader/Officer/Phone08152886611
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 E EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIXON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061021
ReturnHeader/Preparer/Name0TODD M ETHERIDGE
ReturnHeader/Preparer/Phone08152842285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:50:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,104
Liabilities
$6,749
Net assets
$337,355
Revenue
$74,841
Expenses
$63,365
Net income
$11,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.27$1.01$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.98$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.09$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.06$0.06$0.00