Civic Intelligence

Greater Edgar County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1312204

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

C/O Lwh PO Box 426Paris, IL 61944

(217) 465-6494

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$20,004

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,539,729

Up $297,207 (+24%) from 2013

Net Assets

Down

$1,106,330

Down $124,710 (-10%) from 2013

Liabilities

Up

$433,399

Up $421,917 (+3675%) from 2013

Revenue

Down

$199,118

Down $83,416 (-30%) from 2013

Expenses

Up

$127,350

Up $28,271 (+29%) from 2013

Net Income

Down

$71,768

Down $111,687 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,014,874Liabilities 2011: $15,831Net Assets 2011: $999,0432011Assets 2012: $1,013,273Liabilities 2012: $11,440Net Assets 2012: $1,001,8332012Assets 2013: $1,242,522Liabilities 2013: $11,482Net Assets 2013: $1,231,0402013Assets 2014: $1,539,729Liabilities 2014: $433,399Net Assets 2014: $1,106,3302014Assets 2015: $1,197,378Liabilities 2015: $28,598Net Assets 2015: $1,168,7802015Assets 2016: $1,224,835Liabilities 2016: $78,500Net Assets 2016: $1,146,3352016Assets 2017: $1,277,406Liabilities 2017: $21,211Net Assets 2017: $1,256,1952017Assets 2019: $1,948,510Liabilities 2019: $11,032Net Assets 2019: $1,937,4782019Assets 2020: $2,325,668Liabilities 2020: $13,023Net Assets 2020: $2,312,6452020Assets 2021: $2,566,441Liabilities 2021: $14,136Net Assets 2021: $2,552,3052021Assets 2022: $2,418,797Liabilities 2022: $12,236Net Assets 2022: $2,406,5612022Assets 2024: $2,760,946Liabilities 2024: $13,240Net Assets 2024: $2,747,7062024

Highlighted filing

2014

Assets$1,539,729
Liabilities$433,399
Net Assets$1,106,330

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $131,8202011Expenses 2012: $153,8842012Revenue 2013: $282,534Expenses 2013: $99,079Net Income 2013: $183,4552013Revenue 2014: $199,118Expenses 2014: $127,350Net Income 2014: $71,7682014Revenue 2015: $272,474Expenses 2015: $188,593Net Income 2015: $83,8812015Revenue 2016: $294,866Expenses 2016: $315,391Net Income 2016: -$20,5252016Revenue 2017: $309,616Expenses 2017: $260,013Net Income 2017: $49,6032017Revenue 2019: $495,885Expenses 2019: $203,220Net Income 2019: $292,6652019Revenue 2020: $559,292Expenses 2020: $258,957Net Income 2020: $300,3352020Revenue 2021: $502,485Expenses 2021: $371,705Net Income 2021: $130,7802021Revenue 2022: $378,029Expenses 2022: $300,154Net Income 2022: $77,8752022Revenue 2024: $430,797Expenses 2024: $326,119Net Income 2024: $104,6782024

Highlighted filing

2014

Revenue$199,118
Expenses$127,350
Net Income$71,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$217,719
Mission and Program Overview

Mission

To make annual distributions for charitable purposes in edgar county, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,120$1,123,687▲ $233,567
Investments in Publicly Traded Securities$295,696$312,294▲ $16,598
Investments Other Securities$51,455$102,626▲ $51,171
Pledges and Grants Receivable$5,000--
Cash and Non-Interest-Bearing Accounts$251$1,122▲ $871
Total Assets$1,242,522$1,539,729▲ $297,207
Liabilities
Escrow Account Liability$9,821$431,737▲ $421,916
Accounts Payable and Accrued Expenses$1,661$1,662▲ $1
Total Liabilities$11,482$433,399▲ $421,917
Net Assets / Fund Balance
Unrestricted Net Assets$627,469$619,772▼ $7,697
Temporarily Rstr Net Assets$500,773$372,410▼ $128,363
Permanently Rstr Net Assets$102,798$114,148▲ $11,350
Total Net Assets Fund Balance$1,231,040$1,106,330▼ $124,710
Total Liabilities and Net Assets / Fund Balance$1,242,522$1,539,729▲ $297,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$51,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$408,325$139,762▲ $5,129$1,040$495,173
2013$472,737$186,777▲ $10,542-$619,386
2012$463,832$109,028▲ $6,323$209$470,812
2011$327,853$154,208▲ $3,631$5,249$399,463
2010$232,699$199,618▲ $3,108-$327,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren SperryExecutive DiPT$20,004$20,004
Edgar County Bank TrustAgent-$2,160$2,160

Board Members and Trustees

NameTitle
Mary Liz WrightPresident
Aaron PhippsDirector
Bob MorrisDirector
David SullivanDirector
Don BartosDirector
Dr Jason GrahamDirector
Harry FrostDirector
Patrick BellDirector
Pete TempletonDirector
Rob AndersonDirector
Scott IngrumDirector
Thomas HebermehlDirector
Trisha VitaleDirector
William C MinnisDirector
Ned JenisonSecretary
Doug HaslerTreasurer
Brad TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,527
Program Service Revenue
$0
Investment Income
$14,772
Other Revenue
$11,819
All Other Contributions
$172,527
Change in Net Assets
$71,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,186
Other Expenses$26,468
Salaries, Compensation, and Employee Benefits$23,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,902--$43,902
Grants to Domestic Orgs$33,284--$33,284
Current Officers, Directors, Trustees, and Key Employees$11,082$11,082-$22,164
Fees for Services Accounting-$5,430-$5,430
Advertising-$5,185-$5,185
Office Expenses-$3,081-$3,081
Insurance-$2,008-$2,008
Payroll Taxes$766$766-$1,532
Other Expenses-$10-$10
Total Functional Expenses$89,034$38,316$0$127,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ParisParis, IL-Splash Park$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,106
Fundraising Direct Expenses$374
Professional Fundraising Fees$0
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
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
No
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, Page 6, Part VI, Line 11B

Form 990 provided electronically and reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest representations are maintained by the executive direc tor and monitored for conflicts during board meetings or other deliberatio ns.

Form 990, Page 6, Part VI, Line 15A

The finance committee meets periodically to review the compensation and pe rformance of the executive director. The executive director is a part-time employee. His compensation is set and reviewed by uncompensated directors having no conflict of interest regarding the executive director or his co mpensation. The salary is low compared to the duties, responsibilities and

Form 990, Page 6, Part VI, Line 19

All available upon request. Website has contact information.

Filing and Contact Details

Filer

Filer Name
The Edgar County Community
EIN
37-1312204
Phone
2174656494
Address
C/O LWH PO BOX 426, PARIS, IL 61944

Signing Officer

Name
Mary Liz Wright
Title
President
Phone
2174656494
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The foundation is holding money for the university of illinois to benefit the university of illinois extension unit at edgar county, il; the vfw to benefit the vfw of paris, il; the american legion to benefit the american legion post of paris, il; and paris cooperative high school to benefit the paris cooperative high school of paris, il.

Schedule D, Page 2, Part V, Line 4

To provide support to the following organizations in edgar county: 1544th memorial, akerman scholarship, brinkley scholarship, class of 1960, do-it cancer group, friends of the track, hasler children's fund, heather rigdon memorial, city of paris-kiwanis park fund, mayo gym floor, mike ball memorial fund, o&a hanner scholarship, paris youth football, shelley johns scholarship, cockcroft scholarship, paris jr. League basketball, positive youth development, virgil henson scholarship, c & g willis tech fund, mayo tech fund, laker stadium project, william d. Ingrum scholarship, joseph archer scholarship, trees for tomorrow, arts endowment project, sarah adams professional enhancement scholarship, citizens courthouse committee, phs band parents, tanner laughlin performing arts, josh andrews scholarship, martha fancher nursing scholarship, kiwanis early risers, ron doris scholarship, william and martha wilkins fancher nursing scholarship, scott cornell scholarship, john crook culinary arts scholarship, frost family endowment, jd matheny memorial fund, aj peel memorial fine arts scholarship, pchs marching band alumni, edgar county fair association, the tom hebermehl scholarship, 100 women who care, ecssa ambulance scholarship, first bank scholarship, h&h pchs stem lab teacher continuing education, little league challengers of east central illinois, paris hat project, and sparc community revitalization.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033284
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04323
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018744
IRS990/GrossReceiptsAmt0217719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02008
IRS990/InsuranceGrp/TotalAmt02008
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051455
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102626
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018227
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01231040
IRS990/NetAssetsOrFundBalancesEOYAmt01106330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08732
IRS990/NetUnrlzdGainsLossesInvstAmt014583
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/TotalAmt03081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/TotalAmt08210
IRS990/OtherExpensesGrp/TotalAmt12014
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03087
IRS990/OtherRevenueTotalAmt03087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0766
IRS990/PayrollTaxesGrp/TotalAmt01532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/PriorPeriodAdjustmentsAmt0-211061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060909
IRS990/PYInvestmentIncomeAmt010056
IRS990/PYOtherExpensesAmt016636
IRS990/PYOtherRevenueAmt09089
IRS990/PYRevenuesLessExpensesAmt0183455
IRS990/PYSalariesCompEmpBnftPaidAmt021534
IRS990/PYTotalExpensesAmt099079
IRS990/PYTotalRevenueAmt0282534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, SECTION A, LINE 1 - THE FOUNDATION RECEIVES AND HOLDS CONTRIBUTIONS ON BEHALF OF OTHER EXEMPT ORGANIZATIONS. THESE RECEIPTS ARE RECORDED IN AGENCY LIABILITY ACCOUNTS INSTEAD OF AS CONTRIBUTION REVENUE. SEE BELOW FOR BREAKDOWN OF THE AMOUNT REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1. CONTRIBUTION REVENUE 172,527 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 221,327 -------- TOTAL 393,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
IRS990ScheduleA/PublicSupportPY170Pct00.57030
IRS990ScheduleA/PublicSupportTotal170Amt0959673
IRS990ScheduleA/SubstantialContributorsTotAmt0448542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408215
IRS990ScheduleA/TotalSupportAmt01463788
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0408325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495173
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05129
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0472737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0327853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0154208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0399463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt080980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0232699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0199618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0327853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03108
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt013809
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06187
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.43$0.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$0.50$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.31$0.56$0.26$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.50$0.20$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.31$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.15$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.28$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits