Civic Intelligence

Dr Arthur & Bonnie Ennis Foundation C/O Carol Craig Midland States Bank

990PF • Fiscal year 2017 • EIN 37-1126817

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profile
303 N Main StreetDecatur, IL 62523

(217) 329-1601

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,743,293

Down $163,346 (-8.6%) from 2016

Net Assets

Down

$1,660,686

Down $161,753 (-8.9%) from 2016

Liabilities

Down

$82,607

Down $1,593 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$104,788

Down $203,964 (-66%) from 2016

Expenses

Down

$268,676

Down $1,060 (-0.4%) from 2016

Net Income

Down

-$163,888

Down $202,904 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,918,733Liabilities 2010: $131,255Net Assets 2010: $1,787,4782010Assets 2011: $1,973,434Liabilities 2011: $88,032Net Assets 2011: $1,885,4022011Assets 2012: $1,932,323Liabilities 2012: $72,981Net Assets 2012: $1,859,3422012Assets 2013: $1,942,837Liabilities 2013: $97,286Net Assets 2013: $1,845,5512013Assets 2014: $1,955,635Liabilities 2014: $104,814Net Assets 2014: $1,850,8212014Assets 2015: $1,871,240Liabilities 2015: $87,860Net Assets 2015: $1,783,3802015Assets 2016: $1,906,639Liabilities 2016: $84,200Net Assets 2016: $1,822,4392016Assets 2017: $1,743,293Liabilities 2017: $82,607Net Assets 2017: $1,660,6862017Assets 2018: $1,625,198Liabilities 2018: $90,105Net Assets 2018: $1,535,0932018Assets 2019: $1,517,729Liabilities 2019: $60,865Net Assets 2019: $1,456,8642019Assets 2020: $1,411,420Liabilities 2020: $100,913Net Assets 2020: $1,310,5072020Assets 2022: $1,519,118Liabilities 2022: $0Net Assets 2022: $1,519,1182022

Highlighted filing

2017

Assets$1,743,293
Liabilities$82,607
Net Assets$1,660,686
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $191,8332010Expenses 2011: $201,3092011Expenses 2012: $193,7832012Revenue 2013: $189,655Expenses 2013: $203,446Net Income 2013: -$13,7912013Revenue 2014: $213,926Expenses 2014: $209,900Net Income 2014: $4,0262014Revenue 2015: $145,805Expenses 2015: $217,915Net Income 2015: -$72,1102015Revenue 2016: $308,752Expenses 2016: $269,736Net Income 2016: $39,0162016Revenue 2017: $104,788Expenses 2017: $268,676Net Income 2017: -$163,8882017Revenue 2018: $140,474Expenses 2018: $265,068Net Income 2018: -$124,5942018Revenue 2019: $201,420Expenses 2019: $279,649Net Income 2019: -$78,2292019Revenue 2020: $107,425Expenses 2020: $253,473Net Income 2020: -$146,0482020Revenue 2022: $2,829,606Expenses 2022: $2,735,531Net Income 2022: $94,0752022

Highlighted filing

2017

Revenue$104,788
Expenses$268,676
Net Income-$163,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN L HIROTADirector-$600-$600
BONNIE E COXDirector-$600-$600
DENNIS HIROTADirector-$600-$600
MAILE HIROTADirector-$600-$600
RAY SANDLADirector-$600-$600
DAN HIROTADirector-$600-$600
JAMI HIROTADirector-$600-$600
ARTHUR COXDirector-$600-$600
MICHELE MAZZEIDirector-$600-$600
THOMAS R COX IIIDirector-$600-$600
APIPA COXDirector-$600-$600
Filing and Contact Details

Filer

Filer Name
Dr Arthur & Bonnie Ennis Foundation
EIN
37-1126817
Phone
2173291601
Address
303 N MAIN STREET, DECATUR, IL 62523

Signing Officer

Name
Bonnie Cox
Title
Foundation Director
Phone
2173291601
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
David W White
Phone
2174236000
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0194166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0268676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0106028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0104788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071203
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt068369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt062472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - STCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1240
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-163888
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02135
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01660686
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01822439
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01660686
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0192423
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0192423
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0192423
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0192771
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0348
IRS990PF/DistributableAmountGrp/TotalTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02400
IRS990PF/FMVAssetsEOYAmt03915311
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011511
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016335
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016335
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0211965
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0251196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0308804
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt084200
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt082607
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt084200
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt082607
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt082607
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0523125
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0523125
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0523125
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02567720
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0530937
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0820298
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0890113
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01822439
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01660686
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0544901
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt049732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt049732
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01906639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01743293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03915311
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt084200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt082607
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01906639
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01743293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01822439
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01660686
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03914130
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0221385
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01042418
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058712
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02650327
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0192771
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03855418
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03914130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHRYN L HIROTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BONNIE E COX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENNIS HIROTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MAILE HIROTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RAY SANDLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAN HIROTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JAMI HIROTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ARTHUR COX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MICHELE MAZZEI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9THOMAS R COX III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10APIPA COX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,293
Liabilities
$82,607
Net assets
$1,660,686
Revenue
$104,788
Expenses
$268,676
Net income
-$163,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.83$2.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$0.11$0.25$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.14$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.10$0.27$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.08$1.82$0.31$0.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.85$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.85$0.19$0.20$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.89$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits