Civic Intelligence

The Frankenmuth Community Foundation Inc.

990 • Fiscal year 2021 • EIN 38-2140032

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 386Frankenmuth, MI 48734

(989) 652-3476

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,049,439

Up $2,443,731 (+17%) from 2020

Net Assets

Up

$16,511,409

Up $1,906,201 (+13%) from 2020

Liabilities

Up

$538,030

Up $537,530 (+107506%) from 2020

Revenue

Up

$2,219,053

Up $786,585 (+55%) from 2020

Expenses

Down

$1,126,772

Down $158,566 (-12%) from 2020

Net Income

Up

$1,092,281

Up $945,151 (+642%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,204,606Liabilities 2011: $0Net Assets 2011: $5,204,6062011Assets 2012: $5,694,325Liabilities 2012: $17,500Net Assets 2012: $5,676,8252012Assets 2013: $8,187,654Liabilities 2013: $0Net Assets 2013: $8,187,6542013Assets 2014: $9,030,651Liabilities 2014: $0Net Assets 2014: $9,030,6512014Assets 2015: $9,028,705Liabilities 2015: $13,824Net Assets 2015: $9,014,8812015Assets 2016: $11,807,960Liabilities 2016: $0Net Assets 2016: $11,807,9602016Assets 2017: $13,857,795Liabilities 2017: $0Net Assets 2017: $13,857,7952017Assets 2018: $10,852,466Liabilities 2018: $0Net Assets 2018: $10,852,4662018Assets 2019: $12,974,414Liabilities 2019: $500Net Assets 2019: $12,973,9142019Assets 2020: $14,605,708Liabilities 2020: $500Net Assets 2020: $14,605,2082020Assets 2021: $17,049,439Liabilities 2021: $538,030Net Assets 2021: $16,511,4092021Assets 2022: $15,914,993Liabilities 2022: $729,200Net Assets 2022: $15,185,7932022Assets 2023: $18,411,997Liabilities 2023: $797,760Net Assets 2023: $17,614,2372023Assets 2024: $19,728,199Liabilities 2024: $740,876Net Assets 2024: $18,987,3232024

Highlighted filing

2021

Assets$17,049,439
Liabilities$538,030
Net Assets$16,511,409

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $989,593Expenses 2011: $525,358Net Income 2011: $464,2352011Expenses 2012: $422,1542012Revenue 2013: $2,071,141Expenses 2013: $289,247Net Income 2013: $1,781,8942013Revenue 2014: $2,020,555Expenses 2014: $794,934Net Income 2014: $1,225,6212014Revenue 2015: $1,822,633Expenses 2015: $1,264,070Net Income 2015: $558,5632015Revenue 2016: $4,516,407Expenses 2016: $1,783,033Net Income 2016: $2,733,3742016Revenue 2017: $2,528,343Expenses 2017: $1,623,875Net Income 2017: $904,4682017Revenue 2018: $2,686,680Expenses 2018: $4,526,508Net Income 2018: -$1,839,8282018Revenue 2019: $3,350,746Expenses 2019: $1,178,884Net Income 2019: $2,171,8622019Revenue 2020: $1,432,468Expenses 2020: $1,285,338Net Income 2020: $147,1302020Revenue 2021: $2,219,053Expenses 2021: $1,126,772Net Income 2021: $1,092,2812021Revenue 2022: $2,797,287Expenses 2022: $1,205,283Net Income 2022: $1,592,0042022Revenue 2023: $1,742,430Expenses 2023: $1,043,730Net Income 2023: $698,7002023Revenue 2024: $2,014,387Expenses 2024: $1,359,882Net Income 2024: $654,5052024

Highlighted filing

2021

Revenue$2,219,053
Expenses$1,126,772
Net Income$1,092,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,219,053
Mission and Program Overview

Mission

To promote the betterment of the greater frankenmuth community through financial assistance to worthy causes

To honor the past, focus on the present, and plan for the future by way of being an effective and reliable vehicle for planned-giving philanthropic efforts in frankenmuth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,401,456$16,724,763▲ $3,323,307
Savings and Temporary Cash Investments$1,019,570$324,676▼ $694,894
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$3,150--
Total Assets$14,613,858$17,049,439▲ $2,435,581
Other Assets Total$184,682--
Liabilities
Other Liabilities$663,675$510,959▼ $152,716
Accounts Payable and Accrued Expenses$34,436$27,071▼ $7,365
Deferred Revenue$500--
Total Liabilities$698,611$538,030▼ $160,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,730,565$16,511,409▲ $2,780,844
Net Assets With Donor Restrictions$184,682--
Total Net Assets Fund Balance$13,915,247$16,511,409▲ $2,596,162
Total Liabilities and Net Assets / Fund Balance$14,613,858$17,049,439▲ $2,435,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$169,357-▲ $25,306-$184,682
2019$151,206-▲ $27,821-$169,357
2018$174,026-▼ $13,092-$151,206
2017$160,380-▲ $23,510-$174,026
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe CramerChair
Terry WeissVice Chair
Jonathon WebbExecutive Di
Brandon MullerMember
Darcy Nickless-barryMember
Ed FoltzMember
Tom ZuelligMember
Susan PieskoSecretary
James BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,278
Program Service Revenue
$0
Investment Income
$305,775
Other Revenue
$0
All Other Contributions
$1,913,278
Change in Net Assets
$1,092,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,053
Revenue Not Reported on Form 990
$1,503,881
Total Revenue per Audited Statements
$3,722,934
Total Revenue per Form 990
$2,219,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,660
Other Expenses$288,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$682,910--$682,910
Fees for Service Investment Mgmnt Fees-$182,672-$182,672
Grants to Domestic Individuals$155,750--$155,750
Fees for Services Management-$53,980-$53,980
Office Expenses-$33,392-$33,392
Fees for Services Other-$10,462-$10,462
Advertising-$3,980-$3,980
Insurance-$2,119-$2,119
Conferences and Meetings-$1,240-$1,240
Fees for Services Accounting-$267-$267
Total Functional Expenses$838,660$288,112$0$1,126,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,772
Total Expenses per Audited Statements$1,126,772
Total Expenses per Form 990$1,126,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankenmuth Credit UnionFrankenmuth, MI-Grants for Projects$100,858
Frankenmuth Historical AssociationFrankenmuth, MIGovGrant for Projects$73,178
City of FrankenmuthFrankenmuth, MIGovCommunity Projects$64,400
Farmers MarketFrankenmuth, MI-Farmers Market$35,448
Frankenmuth School DistrictFrankenmuth, MI-Sponsorship$11,359
Father Vincent MemorialFrankenmuth, MI-Education$10,000
Svsu FoundationUniversity Center, MI--$10,000
Independence VillageFrankenmuth, MI-Education$5,900
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
Obligations for Agency Endowments$510,959
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 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
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, Page 6, Part VI, Line 11B

The 990 is prepared by an independent cpa firm. The cpa firm has an internal review process. The final 990 is given to the treasurer to review and sign. The 990 is available electronically to the voting board members, before the 990 is filed.

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

The policy is monitored and enforced for compliance through disscusion at the board level and at quarterly board meetings. An example of compliance is when the board member abstains from voting on issues that would be considered a conflict of interest.

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

Evaluated by the board of directors annually

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

Evaluated by the executive director and board of directors annually

Form 990, Page 6, Part VI, Line 19

The community foundation has a website that has certain grant information available on it. The financial information is available by request.

Filing and Contact Details

Filer

Filer Name
The Frankenmuth Community
EIN
38-2140032
Phone
9896523476
Address
PO BOX 386, FRANKENMUTH, MI 48734

Signing Officer

Name
Jonathon Webb
Title
Executive Director
Phone
9896523476
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bickel
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Grapp Lerash LLC
Address
515 N WASHINGTON AVE STE 402, SAGINAW, MI 48607
Preparer
Kaleb Grapp CPA
Phone
9893271400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers oversee the accounting work, goverance work, attend board meetings, oversee investment management and investment policy statement, review the recordkeeping of allocations, sign the receipt and acknowledgement of donations, grant dispersal and correspondance, regulatiory filings, presentations to civic groups, educational meetings, and attending conferences.

Form 990, Part XI, Line 9

Net assets released from restriction 0 increase in endowment fund 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restriction 0

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IRS990ScheduleA/PublicSupportPY170Pct00.86500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01572
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01683
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160380
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08240
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt01126772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01503881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS FOR AGENCY ENDOWMENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01503881
IRS990ScheduleD/RevenueSubtotalAmt02219053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01126772
IRS990ScheduleD/TotalLiabilityAmt0510959
IRS990ScheduleD/TotalRevenuePerForm990Amt02219053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03722934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt073178
IRS990ScheduleI/RecipientTable/CashGrantAmt164400
IRS990ScheduleI/RecipientTable/CashGrantAmt235448
IRS990ScheduleI/RecipientTable/CashGrantAmt3100858
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt511359
IRS990ScheduleI/RecipientTable/CashGrantAmt65900
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FARMERS MARKET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS FOR PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANKENMUTH HISTORICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF FRANKENMUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FARMERS MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRANKENMUTH CREDIT UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FATHER VINCENT MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRANKENMUTH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INDEPENDENCE VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SVSU FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0613 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1240 W GENESEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2544 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3580 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4958 E TUSCOLA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5525 EAST GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6255 MAYER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77400 N BAY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7UNIVERSITY CENTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
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IRS990ScheduleI/Total501c3OrgCnt09
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS OVERSEE THE ACCOUNTING WORK, GOVERANCE WORK, ATTEND BOARD MEETINGS, OVERSEE INVESTMENT MANAGEMENT AND INVESTMENT POLICY STATEMENT, REVIEW THE RECORDKEEPING OF ALLOCATIONS, SIGN THE RECEIPT AND ACKNOWLEDGEMENT OF DONATIONS, GRANT DISPERSAL AND CORRESPONDANCE, REGULATIORY FILINGS, PRESENTATIONS TO CIVIC GROUPS, EDUCATIONAL MEETINGS, AND ATTENDING CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CPA FIRM HAS AN INTERNAL REVIEW PROCESS. THE FINAL 990 IS GIVEN TO THE TREASURER TO REVIEW AND SIGN. THE 990 IS AVAILABLE ELECTRONICALLY TO THE VOTING BOARD MEMBERS, BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED AND ENFORCED FOR COMPLIANCE THROUGH DISSCUSION AT THE BOARD LEVEL AND AT QUARTERLY BOARD MEETINGS. AN EXAMPLE OF COMPLIANCE IS WHEN THE BOARD MEMBER ABSTAINS FROM VOTING ON ISSUES THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMUNITY FOUNDATION HAS A WEBSITE THAT HAS CERTAIN GRANT INFORMATION AVAILABLE ON IT. THE FINANCIAL INFORMATION IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS RELEASED FROM RESTRICTION 0 INCREASE IN ENDOWMENT FUND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014613858
IRS990/TotalAssetsEOYAmt017049439
IRS990/TotalAssetsGrp/BOYAmt014613858
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IRS990/TotalContributionsAmt01913278
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0538030
IRS990/TotalLiabilitiesGrp/BOYAmt0698611
IRS990/TotalLiabilitiesGrp/EOYAmt0538030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013915247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016511409

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.$19.7$0.74$19.0$2.01$1.36$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.80$17.6$1.74$1.04$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.73$15.2$2.80$1.21$1.59
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.54$16.5$2.22$1.13$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$1.43$1.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$3.35$1.18$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$2.69$4.53$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$2.53$1.62$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$4.52$1.78$2.73
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.01$9.01$1.82$1.26$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$2.02$0.79$1.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$2.07$0.29$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.02$5.68$0.42
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.99$0.53$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits