Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2017 • EIN 38-1690200

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$145,002

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$44,674,983

Up $2,985,551 (+7.2%) from 2016

Net Assets

Up

$39,748,928

Up $2,518,139 (+6.8%) from 2016

Liabilities

Up

$4,926,055

Up $467,412 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$5,508,156

Up $3,693,724 (+204%) from 2016

Expenses

Down

$1,882,334

Down $472,007 (-20%) from 2016

Net Income

Up

$3,625,822

Up $4,165,731 (+772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$44,674,983
Liabilities$4,926,055
Net Assets$39,748,928
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$5,508,156
Expenses$1,882,334
Net Income$3,625,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$49,408,407
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$35,022,150$34,350,191▼ $671,959
Land, Buildings, and Equipment, Net$6,610,335$6,271,561▼ $338,774
Cash and Non-Interest-Bearing Accounts$17,061$4,037,074▲ $4,020,013
Prepaid Expenses and Deferred Charges$3,823$11,321▲ $7,498
Savings and Temporary Cash Investments$20,211$4,836▼ $15,375
Total Assets$41,689,432$44,674,983▲ $2,985,551
Other Assets Total$15,852$0▼ $15,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,402,999$4,807,949▲ $404,950
Accounts Payable and Accrued Expenses$52,087$118,061▲ $65,974
Other Liabilities$3,557$45▼ $3,512
Total Liabilities$4,458,643$4,926,055▲ $467,412
Net Assets / Fund Balance
Unrestricted Net Assets$36,556,829$39,141,320▲ $2,584,491
Permanently Rstr Net Assets$658,417$607,353▼ $51,064
Temporarily Rstr Net Assets$15,543$255▼ $15,288
Total Net Assets Fund Balance$37,230,789$39,748,928▲ $2,518,139
Total Liabilities and Net Assets / Fund Balance$41,689,432$44,674,983▲ $2,985,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,027,354$3,266,556$8,293,910
Land$1,150,403-$1,150,403
Equipment$93,804$507,172$600,976
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MitchellExecutive DirectorFT$137,333$7,669$145,002

Board Members and Trustees

NameTitle
James DowcettPresident
Terry TwichellVice President
Les FishmanTrustee
Rod EssenTrustee
Marjorie DelineSecretary
Gerald EllithorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,555
Program Service Revenue
$148,686
Investment Income
$5,270,649
Other Revenue
$4,266
All Other Contributions
$84,555
Change in Net Assets
$3,625,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,071,934
Total Revenue per Audited Statements
$4,436,222
Total Revenue per Form 990
$5,508,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,193
Salaries, Compensation, and Employee Benefits$454,371
Grants and Similar Amounts Paid$268,770
Total Fundraising Expense$110,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$338,775--$338,775
Grants to Domestic Orgs$268,770--$268,770
Other Salaries and Wages$192,554$38,946$17,328$248,828
Office Expenses$100,640$33,877$8,681$143,198
Current Officers, Directors, Trustees, and Key Employees$36,857$59,683$44,314$140,854
Fees for Service Investment Mgmnt Fees-$140,631-$140,631
Occupancy$95,367$13,251$2,087$110,705
Fees for Services Accounting$21,233$72,696$2,513$96,442
Interest-$78,957-$78,957
Travel$32,975$25,999$947$59,921
Fees for Services Other$5,673$5,721$22,107$33,501
Other Employee Benefits$10,022$17,144$2,693$29,859
Payroll Taxes$16,565$6,298$4,463$27,326
Information Technology$19,683$2,997$724$23,404
Fees for Services Legal-$21,449-$21,449
Pension Plan Contributions$2,519$4,308$677$7,504
Conferences and Meetings$3,244$2,458$154$5,856
Advertising$3,405--$3,405
Other Expenses$183$2,550$1,248$2,733
Total Functional Expenses$1,237,712$534,179$110,443$1,882,334

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventure Unlimiteddiscovery BoundGreenwood Village, CO501(c)(3)ORGANIZATION'S MISSION.$175,000
Longyear MuseumChestnut Hill, MA501(c)(3)ORGANIZATION'S MISSION.$33,770
Northeastern UniversityBoston, MA501(c)(3)ORGANIZATION'S MISSION.$30,000
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$45
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Mitchell
Formed
1952
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

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

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb asc topic 740, income taxes, which provides standards for establishing, classifying, and disclosing any tax provision for uncertain tax provisions. As of june 30, 2017, the foundation has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of tax assets or liabilities or disclosure in the financial statements. The foundation has recognized no interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 502 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/Desc0IN ADDITION TO PROVIDING SPIRITUALLY SUPPORTIVE HOUSING, ACTIVITIES, AND SERVICES AT ASHER HOUSES NEAR COLLEGES AND UNIVERSITY CAMPUSES, THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO OFFSET HOUSING COSTS RELATED TO PARTICIPATION IN OTHER CHRISTIAN SCIENCE YOUTH-SERVING PROGRAMS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100640
IRS990/OfficeExpensesGrp/TotalAmt0143198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015852
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029859
IRS990/OtherExpensesGrp/Desc0HOUSES OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt02507
IRS990/OtherExpensesGrp/FundraisingAmt11248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt085661
IRS990/OtherExpensesGrp/ProgramServicesAmt13586
IRS990/OtherExpensesGrp/ProgramServicesAmt2183
IRS990/OtherExpensesGrp/TotalAmt088168
IRS990/OtherExpensesGrp/TotalAmt112048
IRS990/OtherExpensesGrp/TotalAmt22733
IRS990/OtherLiabilitiesGrp/BOYAmt03557
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06298
IRS990/PayrollTaxesGrp/ProgramServicesAmt016565
IRS990/PayrollTaxesGrp/TotalAmt027326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02519
IRS990/PensionPlanContributionsGrp/TotalAmt07504
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0658417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0607353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011321
IRS990/PrincipalOfficerNm0SHERRY MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-35749
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0684035
IRS990/PYInvestmentIncomeAmt01574509
IRS990/PYOtherExpensesAmt01270673
IRS990/PYOtherRevenueAmt04383
IRS990/PYProgramServiceRevenueAmt0148228
IRS990/PYRevenuesLessExpensesAmt0-539909
IRS990/PYSalariesCompEmpBnftPaidAmt0399633
IRS990/PYTotalExpensesAmt02354341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03625822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148686
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04266
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04836
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/CurrentTaxYearAmt084555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0808295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0815868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03933664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09760
IRS990ScheduleA/PublicSupportPY170Pct00.10010
IRS990ScheduleA/PublicSupportTotal170Amt0472259
IRS990ScheduleA/SubstantialContributorsTotAmt0427568
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899827
IRS990ScheduleA/TotalSupportAmt04836349
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/BookValueAmt05027354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03266556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08293910
IRS990ScheduleD/EquipmentGrp/BookValueAmt093804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01150403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1071934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-1071934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05508156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING, CLASSIFYING, AND DISCLOSING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS. AS OF JUNE 30, 2017, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF TAX ASSETS OR LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06271561
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt045
IRS990ScheduleD/TotalRevenuePerForm990Amt05508156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04436222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt133770
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVENTURE UNLIMITEDDISCOVERY BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LONGYEAR MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHEASTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0430798771
IRS990ScheduleI/RecipientTable/RecipientEIN1042203829
IRS990ScheduleI/RecipientTable/RecipientEIN2041679980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05201 QUEBEC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11125 BOYLSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2360 HUNTINGTON AVENUE 4SP
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHESTNUT HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202115
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANT, THE GRANTEE'S ELIGIBILITY, AND HOW THE ORGANIZATION WAS SELECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,674,983
Liabilities
$4,926,055
Net assets
$39,748,928
Revenue
$5,508,156
Expenses
$1,882,334
Net income
$3,625,822
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.
2017Detailed filing. Detailed filing data is available for this year.$44.7$4.93$39.7$5.51$1.88$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits