Civic Intelligence

Jo Daviess Conservation Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3913497

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileWWW.JDCF.ORG
PO Box 216Elizabeth, IL 61028

(815) 858-9100

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,052,997

Up $1,027,066 (+17%) from 2013

Net Assets

Up

$7,041,948

Up $1,025,079 (+17%) from 2013

Liabilities

Up

$11,049

Up $1,987 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$1,729,289

Up $935,440 (+118%) from 2013

Expenses

Up

$704,210

Up $8,838 (+1.3%) from 2013

Net Income

Up

$1,025,079

Up $926,602 (+941%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $5,849,285Liabilities 2011: $5,058Net Assets 2011: $5,844,2272011Assets 2012: $5,927,235Liabilities 2012: $8,843Net Assets 2012: $5,918,3922012Assets 2013: $6,025,931Liabilities 2013: $9,062Net Assets 2013: $6,016,8692013Assets 2014: $7,052,997Liabilities 2014: $11,049Net Assets 2014: $7,041,9482014Assets 2015: $6,597,209Liabilities 2015: $58,480Net Assets 2015: $6,538,7292015Assets 2016: $8,344,275Liabilities 2016: $89,541Net Assets 2016: $8,254,7342016Assets 2017: $9,541,683Liabilities 2017: $105,074Net Assets 2017: $9,436,6092017Assets 2018: $10,622,207Liabilities 2018: $635,584Net Assets 2018: $9,986,6232018Assets 2019: $13,165,861Liabilities 2019: $654,471Net Assets 2019: $12,511,3902019Assets 2020: $14,094,275Liabilities 2020: $1,093,106Net Assets 2020: $13,001,1692020Assets 2021: $13,683,840Liabilities 2021: $244,648Net Assets 2021: $13,439,1922021Assets 2022: $15,883,864Liabilities 2022: $228,790Net Assets 2022: $15,655,0742022Assets 2023: $20,550,614Liabilities 2023: $270,328Net Assets 2023: $20,280,2862023Assets 2024: $21,394,058Liabilities 2024: $196,961Net Assets 2024: $21,197,0972024

Highlighted filing

2014

Assets$7,052,997
Liabilities$11,049
Net Assets$7,041,948
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,2832011Expenses 2012: $450,6092012Revenue 2013: $793,849Expenses 2013: $695,372Net Income 2013: $98,4772013Revenue 2014: $1,729,289Expenses 2014: $704,210Net Income 2014: $1,025,0792014Revenue 2015: $465,543Expenses 2015: $788,890Net Income 2015: -$323,3472015Revenue 2016: $4,325,387Expenses 2016: $2,602,651Net Income 2016: $1,722,7362016Revenue 2017: $3,294,595Expenses 2017: $2,211,224Net Income 2017: $1,083,3712017Revenue 2018: $1,894,613Expenses 2018: $1,176,899Net Income 2018: $717,7142018Revenue 2019: $4,205,409Expenses 2019: $2,082,867Net Income 2019: $2,122,5422019Revenue 2020: $1,877,292Expenses 2020: $1,720,562Net Income 2020: $156,7302020Revenue 2021: $1,728,367Expenses 2021: $1,511,701Net Income 2021: $216,6662021Revenue 2022: $5,991,742Expenses 2022: $1,939,129Net Income 2022: $4,052,6132022Revenue 2023: $6,339,207Expenses 2023: $2,619,172Net Income 2023: $3,720,0352023Revenue 2024: $2,926,055Expenses 2024: $2,638,367Net Income 2024: $287,6882024

Highlighted filing

2014

Revenue$1,729,289
Expenses$704,210
Net Income$1,025,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,724,903
Mission and Program Overview

Mission

To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,114,778$4,869,563▲ $754,785
Investments in Publicly Traded Securities$1,262,027$1,245,637▼ $16,390
Cash and Non-Interest-Bearing Accounts$173,889$294,569▲ $120,680
Pledges and Grants Receivable$284,946$291,155▲ $6,209
Prepaid Expenses and Deferred Charges$520$500▼ $20
Total Assets$6,025,931$7,052,997▲ $1,027,066
Other Assets Total$189,771$351,573▲ $161,802
Liabilities
Accounts Payable and Accrued Expenses$9,062$11,049▲ $1,987
Total Liabilities$9,062$11,049▲ $1,987
Net Assets / Fund Balance
Unrestricted Net Assets$4,459,839$5,416,083▲ $956,244
Temporarily Rstr Net Assets$1,557,030$1,625,865▲ $68,835
Total Net Assets Fund Balance$6,016,869$7,041,948▲ $1,025,079
Total Liabilities and Net Assets / Fund Balance$6,025,931$7,052,997▲ $1,027,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,568,396-$4,568,396
Leasehold Improvements$226,913$41,250$268,163
Equipment$47,080$33,928$81,008
Buildings$27,174$11,581$38,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,056,532$4,537▲ $88,882$89,701$1,058,055
2013$987,379$22,448▲ $97,907$49,292$1,056,532
2012$901,759$31,025▲ $127,082$71,012$987,379
2011$1,009,563-▼ $58,241$48,070$901,759
2010$940,128-▲ $109,992$-39,000$1,009,563
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BargExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Judith WehrlePresident
Fran PetersonVice-President
Frances RivoireVice-President/President
Barbara BairdDirector
Celestino RuffiniDirector
Ed AndersonDirector
Heidi ThorpDirector
Julie MooreDirector
Nancy WinterDirector
Paul RodeDirector
Randy VincentDirector
Rich MattasDirector
Bret JohnsonDirector/Secretary
Nancy BreedSecretary
Chris LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,825
Program Service Revenue
$7,424
Investment Income
$119,720
Other Revenue
$-7,680
All Other Contributions
$1,182,288
Change in Net Assets
$1,025,079

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$51,131Fair Value
Other Non Cash Contri Table15$30,437Fair Value
Other Non Cash Contri Table21$17,938Fair Value
Other Non Cash Contri Table1$6,000Fair Value
Securities Publicly Traded2$4,537Market Value
Cars and Other Vehicles1$4,500Fair Value
Other Non Cash Contri Table1$800Fair Value
Total Noncash Contributions41$115,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,662
Revenue Not Reported on Financial Statements
$-22,373
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,373
Total Revenue per Audited Statements
$1,751,662
Total Revenue per Form 990
$1,729,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,217
Other Expenses$351,993
Total Fundraising Expense$96,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$210,998$65,760$45,992$322,750
Office Expenses$23,397$7,292$5,100$35,789
Fees for Services Other$14,513$8,849$12,035$35,397
Payroll Taxes$16,365$5,100$3,567$25,032
Insurance$12,187$3,798$2,656$18,641
All Other Expenses$27,374$-11,351$2,117$18,140
Depreciation Depletion$11,281$3,516$2,459$17,256
Travel$7,251$5,396$3,357$16,004
Fees for Services Management$12,288--$12,288
Fees for Services Accounting$4,096$1,276$893$6,265
Advertising$4,416$301-$4,717
Other Employee Benefits$2,899$904$632$4,435
Conferences and Meetings$1,098$342$240$1,680
Other Expenses$14,700$22,577$1,141$1,141
Information Technology$723$225$158$1,106
Total Functional Expenses$494,088$113,985$96,137$704,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,583
Expenses per Audited Statements$704,210
Total Expenses per Form 990$704,210
Expenses Not Reported on Form 990$22,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,373
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horseshoe Mound Campaign$272,393-$22,373-
Total Events$272,393-$22,373$-22,373
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
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 Foundation is made up with members that pay annual dues to the Foundation.”

Form 990, Part VI, Section B, line 11

“Discussion and review takes place at a monthly governing board meeting.”

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

“Annually, directors and employees are asked to review the conflict of interest policy and return a statement as to whether there are any conflicts.”

Form 990, Part VI, Section B, line 15

“Compensation of all employeees are deliberated and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Copies of all documents are available for inspection at the administrative offices located in Elizabeth, IL.”

Filing and Contact Details

Filer

Filer Name
Jo Daviess Conservation Foundation Inc
EIN
36-3913497
Phone
8158589100
Address
PO BOX 216, ELIZABETH, IL 61028

Signing Officer

Name
Steve Barg
Title
Executive Director
Phone
8158589100
Signed
2015-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Barg
Formed
1993
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
178

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 294, GALENA, IL 61036
Preparer
Patrick C McCarthy CPA
Phone
8157771880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee of the organization accepts responsiblity and performs oversight procedures involving the audited financial statements.”

Financial Statement Notes

Part II, Line 9:

“Any fees incurred are capitalized on the Statement of Financial Position. Easements are listed as an asset at cost, which typically consists of title searches and recording fees.”

Part V, Line 4:

“Endowment funds are to be used for the defense of easements and conservation projects. At the Board's discretion, funds can be placed into an Endowment fund for future use.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -22,373.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 22,373.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InsuranceGrp/ProgramServicesAmt012187
IRS990/InsuranceGrp/TotalAmt018641
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022383
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07041948
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0115344
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OfficeExpensesGrp/ProgramServicesAmt023397
IRS990/OfficeExpensesGrp/TotalAmt035789
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0351573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04435
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Property Expense
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Fundraising-Development
IRS990/OtherExpensesGrp/FundraisingAmt015790
IRS990/OtherExpensesGrp/FundraisingAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022577
IRS990/OtherExpensesGrp/ProgramServicesAmt072440
IRS990/OtherExpensesGrp/ProgramServicesAmt158062
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/TotalAmt0110807
IRS990/OtherExpensesGrp/TotalAmt158062
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt31141
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt016365
IRS990/PayrollTaxesGrp/TotalAmt025032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STEVE BARG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Education & Training
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123425
IRS990/PYOtherExpensesAmt0423567
IRS990/PYOtherRevenueAmt040268
IRS990/PYProgramServiceRevenueAmt09137
IRS990/PYRevenuesLessExpensesAmt098477
IRS990/PYSalariesCompEmpBnftPaidAmt0271805
IRS990/PYTotalExpensesAmt0695372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01025079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141837
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01706166
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72470
IRS990ScheduleA/PublicSupportPY170Pct00.69630
IRS990ScheduleA/PublicSupportTotal170Amt04521065
IRS990ScheduleA/SubstantialContributorsTotAmt01385434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01765978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01706166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05906499
IRS990ScheduleA/TotalSupportAmt06238296
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/BoardDesignatedBalanceEOYPct00.00890
IRS990ScheduleD/BuildingsGrp/BookValueAmt027174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038755
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01056532
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01058055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,052,997
Liabilities
$11,049
Net assets
$7,041,948
Revenue
$1,729,289
Expenses
$704,210
Net income
$1,025,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$2.93$2.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.27$20.3$6.34$2.62$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$5.99$1.94$4.05
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.4$1.73$1.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$1.88$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.5$4.21$2.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.99$1.89$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.11$9.44$3.29$2.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$4.33$2.60$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.47$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.79$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits