Civic Intelligence

Henry J Smith Charitable Trust

990 • Fiscal year 2019 • EIN 37-6338859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profilehenryjsmithtrust.org
PO Box 12Rantoul, IL 61866

(217) 893-4642

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,063,943

Up $111,761 (+5.7%) from 2018

Net Assets

Up

$2,063,943

Up $111,761 (+5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$294,083

Down $511,737 (-64%) from 2018

Expenses

Down

$182,322

Down $426 (-0.2%) from 2018

Net Income

Down

$111,761

Down $511,311 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,677Liabilities 2011: $0Net Assets 2011: $1,007,6772011Assets 2012: $1,042,194Liabilities 2012: $0Net Assets 2012: $1,042,1942012Assets 2013: $1,051,252Liabilities 2013: $0Net Assets 2013: $1,051,2522013Assets 2014: $1,031,306Liabilities 2014: $0Net Assets 2014: $1,031,3062014Assets 2015: $984,853Liabilities 2015: $0Net Assets 2015: $984,8532015Assets 2016: $1,101,570Liabilities 2016: $0Net Assets 2016: $1,101,5702016Assets 2017: $1,329,110Liabilities 2017: $0Net Assets 2017: $1,329,1102017Assets 2018: $1,952,182Liabilities 2018: $0Net Assets 2018: $1,952,1822018Assets 2019: $2,063,943Liabilities 2019: $0Net Assets 2019: $2,063,9432019Assets 2020: $2,043,518Liabilities 2020: $0Net Assets 2020: $2,043,5182020Assets 2021: $2,053,984Liabilities 2021: $0Net Assets 2021: $2,053,9842021Assets 2022: $1,943,454Liabilities 2022: $0Net Assets 2022: $1,943,4542022Assets 2023: $1,815,073Liabilities 2023: $0Net Assets 2023: $1,815,0732023Assets 2024: $1,730,835Liabilities 2024: $0Net Assets 2024: $1,730,8352024

Highlighted filing

2019

Assets$2,063,943
Liabilities$0
Net Assets$2,063,943
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $167,133Expenses 2011: $44,087Net Income 2011: $123,0462011Expenses 2012: $54,2182012Revenue 2013: $51,799Expenses 2013: $42,741Net Income 2013: $9,0582013Revenue 2014: $51,574Expenses 2014: $71,520Net Income 2014: -$19,9462014Revenue 2015: $87,413Expenses 2015: $133,866Net Income 2015: -$46,4532015Revenue 2016: $271,418Expenses 2016: $154,701Net Income 2016: $116,7172016Revenue 2017: $395,509Expenses 2017: $167,969Net Income 2017: $227,5402017Revenue 2018: $805,820Expenses 2018: $182,748Net Income 2018: $623,0722018Revenue 2019: $294,083Expenses 2019: $182,322Net Income 2019: $111,7612019Revenue 2020: $197,620Expenses 2020: $218,045Net Income 2020: -$20,4252020Revenue 2021: $295,475Expenses 2021: $285,009Net Income 2021: $10,4662021Revenue 2022: $110,928Expenses 2022: $221,458Net Income 2022: -$110,5302022Revenue 2023: $79,850Expenses 2023: $208,231Net Income 2023: -$128,3812023Revenue 2024: $126,261Expenses 2024: $210,499Net Income 2024: -$84,2382024

Highlighted filing

2019

Revenue$294,083
Expenses$182,322
Net Income$111,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$460,649
Mission and Program Overview

Mission

The support of education at St. Malachy School in Rantoul, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,837,741$2,010,009▲ $172,268
Savings and Temporary Cash Investments$113,147$44,137▼ $69,010
Prepaid Expenses and Deferred Charges$1,294$9,797▲ $8,503
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,952,182$2,063,943▲ $111,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,763$1,889,159▲ $111,396
Net Assets With Donor Restrictions$174,419$174,784▲ $365
Total Net Assets Fund Balance$1,952,182$2,063,943▲ $111,761
Total Liabilities and Net Assets / Fund Balance$1,952,182$2,063,943▲ $111,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$170,160-▲ $6,603-$176,736
2018$170,844-▲ $5,085-$175,923
2017$174,721-▲ $2,141-$170,844
2016$172,663$1,825▲ $2,233-$174,721
2015$171,502$3,275▲ $1,889-$172,663
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Debbie SchmidtTrustee
Gregory Kaler SmithTrustee
Tom IorioTrustee
Richard HumphreyTrustee-Pres.
John GrahamTrustee-Secy/Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$193,686
Program Service Revenue
$0
Investment Income
$100,397
Other Revenue
$0
All Other Contributions
$193,686
Change in Net Assets
$111,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,887
Other Expenses$6,435
Total Fundraising Expense$2,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,936--$165,936
Grants to Domestic Individuals$9,951--$9,951
Fees for Services Accounting-$2,400-$2,400
Advertising--$648$648
Other Expenses-$373$943$373
All Other Expenses-$371-$371
Office Expenses-$109-$109
Total Functional Expenses$175,887$3,853$2,582$182,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Malachy SchoolRantoul, IL-School operating support$160,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Henry Smith Trust engages a certified public accounting firm to assist with thepreparation of the Form 990. The accounting firm mailed a draft copy of the Form 990, including applicable attachments, to the members of the governing board for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Henry J Smith Charitable Trust
EIN
37-6338859
Phone
2178934642
Address
PO Box 12, Rantoul, IL 61866

Signing Officer

Name
John Graham
Title
Trustee-Secy/Tr
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
David A Klimas
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Tuition scholarships, awarded on the basis of financial need, by the Walter Tatar Endowment Fund - $0 for 2019. OTHER PROGRAM SERVICES 5: Support of St. Malachy School facility/equipment for donation to the school in tribute of Carolyn Taylor for her contributions to the St. Malachy School.”

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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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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt043143
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt080415
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt080415
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt068353
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt068353
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt068353
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt065837
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt068353
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt068353
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0175887
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0175887
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0411798
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0174389
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0156900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0145600
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt03262
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0587685
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0175887
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0174389
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0156900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt080509
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0480151
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt068353
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt09951
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0165936
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0175887
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Henry Smith Trust and the St. Malachy School have maintained a historic and continuous working relationship. The chief executive officer of St. Malachy School, the pastor of St. Malachy Church, attends the board meetings of the Henry Smith Charitable Trust and engages in dialogue as necessary. In this manner the trustees are informed of the needs of St. Malachy School and the St. Malachy School is informed of trust matters.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Employees of the St. Malachy School were recognized at a luncheon and awarded grants based on their employemnt at the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Trust's support of the St. Malachy School, totaling $165,936 in 2019, is the result of St. Malachy School administration's request to curb the effects of decreased school enrollment. Without the Trust's support, St. Malachy School could not maintain the current level of educational effort.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V, Section D, Line 6: Other Distributions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Section D, Line 8: Distributions To Attentive Supported Organizations
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02055715
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01881054
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0127337
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0145064
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01928378
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01735990
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02055715
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01881054
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt071950
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt065837
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02055715
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01881054
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt071950
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt065837
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370744660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0165936
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0StMalachy School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0165936
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/CYEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176736
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01889
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Recognition Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employee Recognition Luncheon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,943
Liabilities
$0
Net assets
$2,063,943
Revenue
$294,083
Expenses
$182,322
Net income
$111,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.13$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.08$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.11$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.30$0.29$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.00$2.04$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.29$0.18$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.81$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.40$0.17$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.27$0.15$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.17$0.04$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits