Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2016 • EIN 38-1690200

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ASHERSTUDENTFOUNDATION.ORG
345 West Portal Avenue No 120San Francisco, CA 94127

(415) 342-2009

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$41,689,432

Down $1,084,141 (-2.5%) from 2015

Net Assets

Down

$37,230,789

Down $1,698,413 (-4.4%) from 2015

Liabilities

Up

$4,458,643

Up $614,272 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$1,814,432

Down $297,955 (-14%) from 2015

Expenses

Up

$2,354,341

Up $477,846 (+25%) from 2015

Net Income

Down

-$539,909

Down $775,801 (-329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2012: $38,741,980Liabilities 2012: $4,409,153Net Assets 2012: $34,332,8272012Assets 2013: $38,878,826Liabilities 2013: $3,172,298Net Assets 2013: $35,706,5282013Assets 2014: $42,475,109Liabilities 2014: $3,335,253Net Assets 2014: $39,139,8562014Assets 2015: $42,773,573Liabilities 2015: $3,844,371Net Assets 2015: $38,929,2022015Assets 2016: $41,689,432Liabilities 2016: $4,458,643Net Assets 2016: $37,230,7892016Assets 2017: $44,674,983Liabilities 2017: $4,926,055Net Assets 2017: $39,748,9282017Assets 2019: $47,038,773Liabilities 2019: $1,305,317Net Assets 2019: $45,733,4562019Assets 2020: $41,580,341Liabilities 2020: $79,551Net Assets 2020: $41,500,7902020Assets 2021: $60,377,371Liabilities 2021: $1,132,651Net Assets 2021: $59,244,7202021Assets 2022: $48,835,725Liabilities 2022: $115,3872022Assets 2023: $53,796,873Liabilities 2023: $234,5862023

Highlighted filing

2016

Assets$41,689,432
Liabilities$4,458,643
Net Assets$37,230,789
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,789,7982012Revenue 2013: $1,439,639Expenses 2013: $1,977,907Net Income 2013: -$538,2682013Revenue 2014: $4,187,912Expenses 2014: $1,826,582Net Income 2014: $2,361,3302014Revenue 2015: $2,112,387Expenses 2015: $1,876,495Net Income 2015: $235,8922015Revenue 2016: $1,814,432Expenses 2016: $2,354,341Net Income 2016: -$539,9092016Revenue 2017: $5,508,156Expenses 2017: $1,882,334Net Income 2017: $3,625,8222017Revenue 2019: $5,922,023Expenses 2019: $1,834,938Net Income 2019: $4,087,0852019Revenue 2020: $1,583,688Expenses 2020: $1,984,717Net Income 2020: -$401,0292020Revenue 2021: $3,391,172Expenses 2021: $1,650,308Net Income 2021: $1,740,8642021Revenue 2022: $5,587,443Expenses 2022: $2,459,322Net Income 2022: $3,128,1212022Revenue 2023: $2,346,129Expenses 2023: $2,579,416Net Income 2023: -$233,2872023

Highlighted filing

2016

Revenue$1,814,432
Expenses$2,354,341
Net Income-$539,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,814,432
Mission and Program Overview

Mission

To serve the cause of christian science by providing housing and services to students who are christian scientists enrolled in accredited colleges, universities, and certificate programs across the united states - or who are recent graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,217,758$35,022,150▲ $804,392
Land, Buildings, and Equipment, Net$6,907,627$6,610,335▼ $297,292
Savings and Temporary Cash Investments$1,449,658$20,211▼ $1,429,447
Cash and Non-Interest-Bearing Accounts$140,888$17,061▼ $123,827
Prepaid Expenses and Deferred Charges-$3,823-
Total Assets$42,773,573$41,689,432▼ $1,084,141
Other Assets Total$57,642$15,852▼ $41,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,999$4,402,999▲ $578,000
Accounts Payable and Accrued Expenses$17,170$52,087▲ $34,917
Other Liabilities$2,202$3,557▲ $1,355
Total Liabilities$3,844,371$4,458,643▲ $614,272
Net Assets / Fund Balance
Unrestricted Net Assets$38,207,589$36,556,829▼ $1,650,760
Permanently Rstr Net Assets$709,813$658,417▼ $51,396
Temporarily Rstr Net Assets$11,800$15,543▲ $3,743
Total Net Assets Fund Balance$38,929,202$37,230,789▼ $1,698,413
Total Liabilities and Net Assets / Fund Balance$42,773,573$41,689,432▼ $1,084,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,335,046$2,958,863$8,293,909
Land$1,150,403-$1,150,403
Equipment$124,886$476,090$600,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MitchellExecutive DirectorFT$142,000$142,000

Board Members and Trustees

NameTitle
James BencivengaChairman
James DowcettVice Chairman
Marjorie DelineDirector
Rod EssenDirector
Terry TwichellDirector
Julie LangSecretary
Gerald EllithorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,312
Program Service Revenue
$148,228
Investment Income
$1,574,509
Other Revenue
$4,383
All Other Contributions
$87,312
Change in Net Assets
$-539,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,673
Grants and Similar Amounts Paid$684,035
Salaries, Compensation, and Employee Benefits$399,633
Total Fundraising Expense$74,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$684,035--$684,035
Depreciation Depletion-$333,960-$333,960
Fees for Service Investment Mgmnt Fees-$275,124-$275,124
Other Salaries and Wages$172,232$22,789$6,805$201,826
Current Officers, Directors, Trustees, and Key Employees$38,485$61,576$53,879$153,940
Office Expenses$86,267$51,490$5,166$142,923
Occupancy$60,175$52,664$384$113,223
Fees for Services Accounting$15,251$91,792$898$107,941
Interest$26,785$19,635$1,578$47,998
Travel$3,205$40,595$17$43,817
Payroll Taxes$16,253$6,224$4,420$26,897
Fees for Services Legal-$25,373-$25,373
Fees for Services Other$4,277$15,033$237$19,547
Other Employee Benefits$10,826$1,432$428$12,686
Conferences and Meetings$5,331$6,759$106$12,196
Information Technology$2,186$6,401$129$8,716
Other Expenses$2,243$3,836$29$6,108
Pension Plan Contributions$3,656$484$144$4,284
Advertising$337$210$13$560
Total Functional Expenses$1,263,531$1,016,489$74,321$2,354,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arden Wood IncSan Francisco, CA501(c)(3)ORGANIZATION'S MISSION.$424,035
Adventure Unlimiteddiscovery BoundGreenwood Village, CO501(c)(3)ORGANIZATION'S MISSION.$180,000
Longyear MuseumChestnut Hill, MA501(c)(3)ORGANIZATION'S MISSION.$30,000
Northeastern UniversityBoston, MA501(c)(3)ORGANIZATION'S MISSION.$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee. If time allows, the form 990 approved by the finance committee is submitted for full board approval at the next semi-annual meeting. Otherwise, the treasurer authorizes the filing of the 990 and presents it at the next board meeting. Prior to submitting, any board member may request a copy prior to the semi-annual meeting.”

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

“The question of compliance is addressed yearly and all board members are required to disclose any possible conflicts. Each board member is required to sign a conflict of interest document as prepared by legal counsel. It is the responsibility of all board members and officers to monitor and enforce the policies.”

Form 990, Part VI, Section B, Line 15

“Compensation recommendations are originally determined by the finance committee. The finance committee uses guidestar in its determination. The compensation recommendations are submitted to board for approval. Guidestar is used to determine compensation recommendations. The board will make the range and executive director will make the final determination unless there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: any request for a copy of form 990 is made to the foundation's main office. The method of availability is determined on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Asher Student Foundation
EIN
38-1690200
Phone
4153422009
Address
345 WEST PORTAL AVENUE NO 120, SAN FRANCISCO, CA 94127

Signing Officer

Name
Sherry Mitchell
Title
Executive Director
Phone
8006227437
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Mitchell
Formed
1952
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
12264 EL CAMINO REAL SUITE 402, SAN DIEGO, CA 92130
Preparer
Dina Holinka
Phone
8587922210
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/OccupancyGrp/FundraisingAmt0384
IRS990/OccupancyGrp/ManagementAndGeneralAmt052664
IRS990/OccupancyGrp/ProgramServicesAmt060175
IRS990/OccupancyGrp/TotalAmt0113223
IRS990/OfficeExpensesGrp/FundraisingAmt05166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051490
IRS990/OfficeExpensesGrp/ProgramServicesAmt086267
IRS990/OfficeExpensesGrp/TotalAmt0142923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057642
IRS990/OtherAssetsTotalGrp/EOYAmt015852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012686
IRS990/OtherExpensesGrp/Desc0HOUSES OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23836
IRS990/OtherExpensesGrp/ProgramServicesAmt093949
IRS990/OtherExpensesGrp/ProgramServicesAmt138038
IRS990/OtherExpensesGrp/ProgramServicesAmt22243
IRS990/OtherExpensesGrp/TotalAmt094219
IRS990/OtherExpensesGrp/TotalAmt138968
IRS990/OtherExpensesGrp/TotalAmt26108
IRS990/OtherLiabilitiesGrp/BOYAmt02202
IRS990/OtherLiabilitiesGrp/EOYAmt03557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02808
IRS990/OtherRevenueTotalAmt02808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06224
IRS990/PayrollTaxesGrp/ProgramServicesAmt016253
IRS990/PayrollTaxesGrp/TotalAmt026897
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03656
IRS990/PensionPlanContributionsGrp/TotalAmt04284
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0709813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03823
IRS990/PrincipalOfficerNm0SHERRY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257130
IRS990/PYInvestmentIncomeAmt01741942
IRS990/PYOtherExpensesAmt01267968
IRS990/PYOtherRevenueAmt014600
IRS990/PYProgramServiceRevenueAmt0108953
IRS990/PYRevenuesLessExpensesAmt0235892
IRS990/PYSalariesCompEmpBnftPaidAmt0351397
IRS990/PYTotalExpensesAmt01876495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-539909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0918825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020211
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF ITS EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION HAS FALLEN BELOW THE 33-1/3% SUPPORT TEST. THE FOUNDATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS UNDER FACTS AND CIRCUMSTANCES TEST AS DETAILED IN REG. 1.170A-9(F)(3). THE FOUNDATION STILL MEETS THE FIRST REQUIREMENT THAT THE GENERAL PUBLIC SUPPORT IS GREATER THAN 10%. IN ACCORDANCE WITH IRC SEC. 170(B)(1)(A)(VI) AND REG 1.170A-9(F)(3), THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE TEST FOR THE FOLLOWING REASONS: (1) THE FOUNDATION STILL RECEIVES IN EXCESS OF 10% FROM GENERAL PUBLIC (2) THE FOUNDATION HAS AND MAINTAINS A CONTINUOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECUTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGES AND UNIVERSITIES. AS PART OF ITS NEW DIRECTIVE, THE FOUNDATION PLANS TO SPONSOR MORE SERVICE-ORIENTED EVENTS. (4) THE BOARD OF DIRECTORS FOR THE FOUNDATION MAINTAINS A BROAD AND DIVERSIFIED REPRESENTATION. THE FOUNDATION HAS THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A REPRESENTATION OF THE BROAD INTEREST OF THE PUBLIC.(5) THE FOUNDATION MAINTAINS A DEFINITE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE EDUCATIONAL COMMUNITY AND VARIOUS YOUTH GROUPS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0813364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04011028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10010
IRS990ScheduleA/PublicSupportPY170Pct00.13580
IRS990ScheduleA/PublicSupportTotal170Amt0489764
IRS990ScheduleA/SubstantialContributorsTotAmt0386383
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876147
IRS990ScheduleA/TotalSupportAmt04891148
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/BuildingsGrp/BookValueAmt05335046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02958863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08293909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600976
IRS990ScheduleD/LandGrp/BookValueAmt01150403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06610335
IRS990ScheduleD/TotalLiabilityAmt03557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0424035
IRS990ScheduleI/RecipientTable/CashGrantAmt1180000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARDEN WOOD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADVENTURE UNLIMITEDDISCOVERY BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LONGYEAR MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHEASTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0237334055
IRS990ScheduleI/RecipientTable/RecipientEIN1430798771
IRS990ScheduleI/RecipientTable/RecipientEIN2042203829
IRS990ScheduleI/RecipientTable/RecipientEIN3041679980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 WAWONA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15201 QUEBEC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21125 BOYLSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3360 HUNTINGTON AVENUE 4SP
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHESTNUT HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOSTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,689,432
Liabilities
$4,458,643
Net assets
$37,230,789
Revenue
$1,814,432
Expenses
$2,354,341
Net income
-$539,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.23$2.35$2.58$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.12$5.59$2.46$3.13
2021Detailed filing. Detailed filing data is available for this year.$60.4$1.13$59.2$3.39$1.65$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.08$41.5$1.58$1.98$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$1.31$45.7$5.92$1.83$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$4.93$39.7$5.51$1.88$3.63
2016Detailed filing. Detailed filing data is available for this year.$41.7$4.46$37.2$1.81$2.35$0.54
2015Detailed filing. Detailed filing data is available for this year.$42.8$3.84$38.9$2.11$1.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$42.5$3.34$39.1$4.19$1.83$2.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.9$3.17$35.7$1.44$1.98$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$4.41$34.3$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits