Civic Intelligence

Marklund Charities

990 • Fiscal year 2015 • EIN 36-4074849

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.marklund.org
1 South 450 Wyatt DriveGeneva, IL 60134

(630) 593-5500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$16,701,813

Down $501,669 (-2.9%) from 2014

Net Assets

Down

$16,547,312

Down $522,093 (-3.1%) from 2014

Liabilities

Up

$154,501

Up $20,424 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$3,127,822

Down $2,774,110 (-47%) from 2014

Expenses

Down

$618,040

Down $7,392 (-1.2%) from 2014

Net Income

Down

$2,509,782

Down $2,766,718 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,764,249Liabilities 2010: $203,257Net Assets 2010: $8,560,9922010Assets 2011: $10,420,405Liabilities 2011: $183,617Net Assets 2011: $10,236,7882011Assets 2012: $11,440,244Liabilities 2012: $210,156Net Assets 2012: $11,230,0882012Assets 2013: $12,168,757Liabilities 2013: $138,071Net Assets 2013: $12,030,6862013Assets 2014: $17,203,482Liabilities 2014: $134,077Net Assets 2014: $17,069,4052014Assets 2015: $16,701,813Liabilities 2015: $154,501Net Assets 2015: $16,547,3122015Assets 2016: $13,753,361Liabilities 2016: $170,726Net Assets 2016: $13,582,6352016Assets 2017: $16,352,346Liabilities 2017: $261,786Net Assets 2017: $16,090,5602017Assets 2018: $17,338,194Liabilities 2018: $192,534Net Assets 2018: $17,145,6602018Assets 2019: $19,933,137Liabilities 2019: $250,975Net Assets 2019: $19,682,1622019Assets 2020: $22,693,135Liabilities 2020: $298,187Net Assets 2020: $22,394,9482020Assets 2021: $27,471,444Liabilities 2021: $151,924Net Assets 2021: $27,319,5202021Assets 2022: $28,350,103Liabilities 2022: $148,849Net Assets 2022: $28,201,2542022Assets 2023: $25,921,750Liabilities 2023: $200,871Net Assets 2023: $25,720,8792023Assets 2024: $25,578,125Liabilities 2024: $171,525Net Assets 2024: $25,406,6002024Assets 2025: $30,018,983Liabilities 2025: $290,784Net Assets 2025: $29,728,1992025

Highlighted filing

2015

Assets$16,701,813
Liabilities$154,501
Net Assets$16,547,312
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0Expenses 2010: $403,7952010Expenses 2011: $413,9612011Expenses 2012: $504,8222012Expenses 2013: $611,4972013Revenue 2014: $5,901,932Expenses 2014: $625,432Net Income 2014: $5,276,5002014Revenue 2015: $3,127,822Expenses 2015: $618,040Net Income 2015: $2,509,7822015Revenue 2016: $2,452,923Expenses 2016: $772,264Net Income 2016: $1,680,6592016Revenue 2017: $4,552,650Expenses 2017: $934,405Net Income 2017: $3,618,2452017Revenue 2018: $4,104,426Expenses 2018: $987,416Net Income 2018: $3,117,0102018Revenue 2019: $4,751,330Expenses 2019: $1,080,213Net Income 2019: $3,671,1172019Revenue 2020: $6,868,502Expenses 2020: $1,181,261Net Income 2020: $5,687,2412020Revenue 2021: $8,284,991Expenses 2021: $1,236,845Net Income 2021: $7,048,1462021Revenue 2022: $9,135,058Expenses 2022: $1,254,722Net Income 2022: $7,880,3362022Revenue 2023: $7,017,198Expenses 2023: $1,289,042Net Income 2023: $5,728,1562023Revenue 2024: $9,764,937Expenses 2024: $1,388,886Net Income 2024: $8,376,0512024Revenue 2025: $8,463,221Expenses 2025: $1,445,119Net Income 2025: $7,018,1022025

Highlighted filing

2015

Revenue$3,127,822
Expenses$618,040
Net Income$2,509,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,127,822
Mission and Program Overview

Mission

To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.

To provide funding to perform the functions, carry out the purpose of and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization. The various fundraising activities, Capital Campaigns, Donations for Endowment, and Holiday drives have enabled Marklund Children's Home to continue providing top quality care to its residents and and run reputable day programs for clients/students residing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,324,529$10,639,839▲ $315,310
Pledges and Grants Receivable$245,450$164,622▼ $80,828
Land, Buildings, and Equipment, Net$159,525$159,525→ $0
Accounts Receivable$141,755$110,800▼ $30,955
Prepaid Expenses and Deferred Charges$16,600$7,948▼ $8,652
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$17,203,482$16,701,813▼ $501,669
Other Assets Total$6,315,423$5,618,879▼ $696,544
Liabilities
Accounts Payable and Accrued Expenses$134,077$154,501▲ $20,424
Total Liabilities$134,077$154,501▲ $20,424
Net Assets / Fund Balance
Unrestricted Net Assets$6,464,793$6,683,488▲ $218,695
Permanently Rstr Net Assets$5,979,332$6,486,461▲ $507,129
Temporarily Rstr Net Assets$4,625,280$3,377,363▼ $1,247,917
Total Net Assets Fund Balance$17,069,405$16,547,312▼ $522,093
Total Liabilities and Net Assets / Fund Balance$17,203,482$16,701,813▼ $501,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,525-$159,525
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$5,618,879--
Closely Held Equity Interests$0--
Financial Derivatives$10,639,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,324,529$509,970▲ $877$142,328$10,639,839
2013$9,345,923$56,670▲ $1,125,119$157,030$10,324,529
2012$8,737,522$14,124▲ $732,966$90,223$9,345,923
2011$8,595,298$256,470▲ $151,402$219,407$8,737,522
2010$7,589,998$99,361▲ $1,168,812$217,644$8,595,298
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey BlanchetteChairman
Gilbert FongerPresident/CEO
Duane FitchVice-Chairman
Jack ZimmermanDirector
Bill DolenMember
Brian LittleMember
Carie Carneymember
Carol Donahuemember
Dave PierroMember
Edward IzziMember
George WebsterMember
Jim ArmbrusterMember
John Wickmember
Maria DombrowskiMember
Jeff RischSecretary
Mike HerlihyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,002
Program Service Revenue
$0
Investment Income
$415,820
Other Revenue
$0
All Other Contributions
$1,763,839
Change in Net Assets
$2,509,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,040
Total Fundraising Expense$618,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$489,289$489,289
Other Expenses$0$0$48,663$48,663
Information Technology$0$0$14,956$14,956
Fees for Services Accounting$0$0$14,290$14,290
Fees for Services Legal$0$0$9,377$9,377
All Other Expenses$0$0$8,143$8,143
Office Expenses$0$0$6,826$6,826
Advertising$0$0$3,407$3,407
Travel$0$0$3,256$3,256
Conferences and Meetings$0$0$2,485$2,485
Interest$0$0$1,995$1,995
Total Functional Expenses$0$0$618,040$618,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Hat Ball$739,075$637,835$103,293$534,542
Golf Classic$234,887$173,957$23,507$150,450
Total Events$1,060,512$882,533$257,465$625,068
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is sent to every member of the Finance Committee for their review and comment; afterwards it is forwarded to the full board of directors.”

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

“Each member is required to complete a fresh conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The executive Committee with consultation with and input from an executive compensation professional reviews salary surveys and comparable information from Form 990's of other organizations in our sector. The gathered information is used to determine compensation of the President/CEO, Chief Financial Officer and the Chief Development Officer.”

Form 990, Part VI, Section C, Line 19

“Completed form 990 and the consolidated financial statements are made available to the public on the company's website - www.marklund.org. Conflict of interest forms and other governing documents are kept at the administrative offices of the organization located in Geneva Illinois.”

Filing and Contact Details

Filer

Filer Name
Marklund Charities
EIN
36-4074849
Phone
6305935500
Address
1 South 450 Wyatt Drive, Geneva, IL 60134

Signing Officer

Name
Gilbert Fonger
Title
President/CEO
Phone
6305935476
Signed
2016-02-09

Organization Details

Principal Officer
Gilbert Fonger
Formed
1996
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
2,640
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net transfers from restriction for new school construction and operations”

Financial Statement Notes

Schedule D, Part V, Line 4

“Revenues derived from from the endowment fund are designated to cover capital acquisitions/replacements and program enhancements. Allocation of these funds is done through the annual budget process and at any such time that the board of directors deems necessary.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15233920
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0882533
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065630
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03127822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014956
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014956
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt01995
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01995
IRS990/InvestmentExpenseAmt0-53209
IRS990/InvestmentIncomeGrp/ExclusionAmt0415820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415820
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010324529
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010639839
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159525
IRS990/LandBldgEquipCostOrOtherBssAmt0159525
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017069405
IRS990/NetAssetsOrFundBalancesEOYAmt016547312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06315423
IRS990/OtherAssetsTotalGrp/EOYAmt05618879
IRS990/OtherChangesInNetAssetsAmt0-2483913
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/FundraisingAmt07270
IRS990/OtherExpensesGrp/FundraisingAmt18083
IRS990/OtherExpensesGrp/FundraisingAmt248663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt07270
IRS990/OtherExpensesGrp/TotalAmt18083
IRS990/OtherExpensesGrp/TotalAmt248663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05979332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06486461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,701,813
Liabilities
$154,501
Net assets
$16,547,312
Revenue
$3,127,822
Expenses
$618,040
Net income
$2,509,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$0.29$29.7$8.46$1.45$7.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.17$25.4$9.76$1.39$8.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.20$25.7$7.02$1.29$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.15$28.2$9.14$1.25$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.15$27.3$8.28$1.24$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$6.87$1.18$5.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.25$19.7$4.75$1.08$3.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.19$17.1$4.10$0.99$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.26$16.1$4.55$0.93$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.17$13.6$2.45$0.77$1.68
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.15$16.5$3.13$0.62$2.51
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.13$17.1$5.90$0.63$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.14$12.0$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.21$11.2$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.18$10.2$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.20$8.56$0.40
Peer Organizations

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