Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2015 • EIN 38-2474297

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1 Tuscola St Rm/Ste 100Saginaw, MI 48607

(989) 755-0545

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$109,532

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,266,717

Up $401,453 (+0.7%) from 2014

Net Assets

Up

$57,079,120

Up $485,750 (+0.9%) from 2014

Liabilities

Down

$187,597

Down $84,297 (-31%) from 2014

Revenue

Down

$3,556,466

Down $7,051,257 (-66%) from 2014

Expenses

Down

$4,027,296

Down $221,779 (-5.2%) from 2014

Net Income

Down

-$470,830

Down $6,829,478 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $40,543,960Liabilities 2010: $2,279,482Net Assets 2010: $38,264,4782010Assets 2011: $38,474,707Liabilities 2011: $466,483Net Assets 2011: $38,008,2242011Assets 2012: $41,787,699Liabilities 2012: $353,726Net Assets 2012: $41,433,9732012Assets 2013: $48,410,402Liabilities 2013: $223,356Net Assets 2013: $48,187,0462013Assets 2014: $56,865,264Liabilities 2014: $271,894Net Assets 2014: $56,593,3702014Assets 2015: $57,266,717Liabilities 2015: $187,597Net Assets 2015: $57,079,1202015Assets 2016: $60,912,738Liabilities 2016: $94,505Net Assets 2016: $60,818,2332016Assets 2017: $68,042,092Liabilities 2017: $293,749Net Assets 2017: $67,748,3432017Assets 2018: $63,107,489Liabilities 2018: $100,124Net Assets 2018: $63,007,3652018Assets 2019: $76,365,217Liabilities 2019: $88,310Net Assets 2019: $76,276,9072019Assets 2020: $87,949,466Liabilities 2020: $199,110Net Assets 2020: $87,750,3562020Assets 2021: $102,443,915Liabilities 2021: $280,862Net Assets 2021: $102,163,0532021Assets 2022: $84,067,700Liabilities 2022: $217,690Net Assets 2022: $83,850,0102022Assets 2023: $94,581,491Liabilities 2023: $6,679Net Assets 2023: $94,574,8122023Assets 2024: $105,685,649Liabilities 2024: $192,864Net Assets 2024: $105,492,7852024

Highlighted filing

2015

Assets$57,266,717
Liabilities$187,597
Net Assets$57,079,120

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,272,9932010Expenses 2011: $3,900,6262011Revenue 2012: $4,348,782Expenses 2012: $3,550,088Net Income 2012: $798,6942012Revenue 2013: $9,302,883Expenses 2013: $4,224,215Net Income 2013: $5,078,6682013Revenue 2014: $10,607,723Expenses 2014: $4,249,075Net Income 2014: $6,358,6482014Revenue 2015: $3,556,466Expenses 2015: $4,027,296Net Income 2015: -$470,8302015Revenue 2016: $5,539,940Expenses 2016: $4,601,481Net Income 2016: $938,4592016Revenue 2017: $3,719,497Expenses 2017: $4,637,420Net Income 2017: -$917,9232017Revenue 2018: $6,459,527Expenses 2018: $4,607,715Net Income 2018: $1,851,8122018Revenue 2019: $6,977,389Expenses 2019: $4,466,477Net Income 2019: $2,510,9122019Revenue 2020: $6,786,673Expenses 2020: $5,039,425Net Income 2020: $1,747,2482020Revenue 2021: $13,682,222Expenses 2021: $7,213,681Net Income 2021: $6,468,5412021Revenue 2022: $2,917,093Expenses 2022: $6,159,829Net Income 2022: -$3,242,7362022Revenue 2023: $6,346,240Expenses 2023: $6,532,510Net Income 2023: -$186,2702023Revenue 2024: $12,328,285Expenses 2024: $7,415,140Net Income 2024: $4,913,1452024

Highlighted filing

2015

Revenue$3,556,466
Expenses$4,027,296
Net Income-$470,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$16,860,646
Mission and Program Overview

Mission

To fulfill donor wishes and enable community initiatives to come to life, now and forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,889,839$52,701,676▲ $5,811,837
Savings and Temporary Cash Investments$8,965,854$3,575,205▼ $5,390,649
Other Notes and Loans Receivable, Net$686,647$725,150▲ $38,503
Land, Buildings, and Equipment, Net$103,521$84,736▼ $18,785
Accounts Receivable$7,426$23,436▲ $16,010
Cash and Non-Interest-Bearing Accounts$16,428$20,651▲ $4,223
Pledges and Grants Receivable$84,662$6,400▼ $78,262
Prepaid Expenses and Deferred Charges$702--
Total Assets$56,865,264$57,266,717▲ $401,453
Other Assets Total$110,185$129,463▲ $19,278
Liabilities
Grants Payable$152,242$103,838▼ $48,404
Accounts Payable and Accrued Expenses$72,752$75,165▲ $2,413
Other Liabilities$46,900$8,594▼ $38,306
Total Liabilities$271,894$187,597▼ $84,297
Net Assets / Fund Balance
Unrestricted Net Assets$56,420,916$56,983,097▲ $562,181
Temporarily Rstr Net Assets$172,454$96,023▼ $76,431
Total Net Assets Fund Balance$56,593,370$57,079,120▲ $485,750
Total Liabilities and Net Assets / Fund Balance$56,865,264$57,266,717▲ $401,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,336$141,747$216,083
Land$10,400-$10,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,952,376$4,639,347▼ $1,599,352$-53,795$56,276,815
2014$47,535,557$9,498,526▲ $1,356,476$-188,437$55,952,376
2013$40,871,351$1,494,571▲ $7,317,102$-167,798$47,535,557
2012$36,851,571$1,103,920▲ $4,570,076$-139,998$40,891,768
2011$38,682,799$1,475,328▼ $1,050,624$-593,315$36,851,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresident &FT$105,341$4,191$109,532

Board Members and Trustees

NameTitle
Heidi a BolgerChair
Smallwood Holoman JrVice-chair
Andre BuckleyDirector
Dr John KosanovichDirector
Elian FichtnerDirector
Felicia RoseDirector
Francine RifkinDirector
Jodi McfarlandDirector
Kathy StewartDirector
Laura B YockeyDirector
Rev Daniel CannonDirector
Todd GregoryDirector
Victor GomezDirector
Shari KennettAsst. Treasu
John SheltonCommunity Li
David J AbbsImmediate Pa
Trish LuplowScf Liason
Dr Marnie ThornsSecretary
Luis CanalesTreasurer
Keith WenzelUnited Way L

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-k TechnologyContract House2025 EAST GENESEE AVENUE, Saginaw, MI 48601$120,263
Revenue and Support

Revenue Composition

Contributions and Grants
$5,752,458
Program Service Revenue
$0
Investment Income
$-2,238,981
Other Revenue
$42,989
All Other Contributions
$5,752,458
Change in Net Assets
$-470,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,788,862
Other Expenses$1,759,476
Salaries, Compensation, and Employee Benefits$478,958
Total Fundraising Expense$11,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,403,789--$1,403,789
Fees for Services Other$776,354$40,163$923$817,440
Grants to Domestic Individuals$385,073--$385,073
Other Salaries and Wages$114,153$195,308$4,489$313,950
Fees for Service Investment Mgmnt Fees-$308,073-$308,073
Current Officers, Directors, Trustees, and Key Employees$39,826$68,140$1,567$109,533
Travel$50,350$1,181$27$51,558
All Other Expenses$26,054$20,174$464$46,692
Information Technology$22,506$19,821$455$42,782
Office Expenses$15,816$20,435$470$36,721
Occupancy$13,287$22,734$523$36,544
Payroll Taxes$12,203$20,879$480$33,562
Depreciation Depletion$8,849$15,135$348$24,332
Conferences and Meetings$10,137$11,644$267$22,048
Fees for Services Accounting$7,873$9,020$207$17,100
Other Expenses$7,789$8,213$189$16,191
Other Employee Benefits$4,473$7,655$176$12,304
Pension Plan Contributions$3,494$5,977$138$9,609
Insurance$3,211$3,993$92$7,296
Fees for Services Legal$1,098$621$14$1,733
Advertising$755$255$6$1,016
Total Functional Expenses$3,227,716$788,536$11,044$4,027,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants (less Than 5000)Saginaw, MI32015 Agency Distrib$292,657
Saginaw Valley State UniversityUniversity Center, MIGov2015 Distribution$75,000
Saginaw Valley State UniversityUniversity Center, MIGov2015 Distribution$61,199
Frankenmuth United Methodist ChurchFrankenmuth, MI3General Support$47,054
Saginaw Bay Symphony OrchestraSaginaw, MI3Transitional$42,500
Hidden HarvestSaginaw, MI32015 Distribution$40,282
Saginaw Intermediate School DistricSaginaw, MIGovSupport$30,325
Frankenmuth Historical AssociationFrankenmuth, MI32015 Agency Distrib$24,998
Public Libraries of SaginawSaginaw, MI32015 Agency Distrib$24,750
Alma CollegeAlma, MI3General Support$23,527
Gideons InternationalNashville, TN3General Support$23,527
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI32015 Agency Distrib$22,956
City Rescue Mission of Saginaw IncSaginaw, MI32015 Agency Distrib$22,118
Saginaw Township Community SchoolsSaginaw, MIGovHorse Arena$21,813
Saginaw Arts & Enrichment CommissioSaginaw, MI3Auditioning$20,946
FRANKENMUTH FARMER'S MARKETFrankenmuth, MI3Ready Set Grow$20,000
New Beginnings Enrichment CenterSaginaw, MI3Support$20,000
Saginaw Valley State UniversityUniversity Center, MIGov2015 Distribution$16,671
Hearts for the CommunitySaginaw, MI3Anytime, Anywhere$15,000
Temple Theatre FoundationSaginaw, MI3Regional Support$15,000
Read AssociationSaginaw, MI32015 Agency Distrib$14,794
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI32015 Distribution$14,625
Saginaw County Chamber FoundationSaginaw, MI3Neighborhood Revital$14,509
Frankenmuth United Methodist ChurchFrankenmuth, MI3General Support$14,018
Buena Vista Charter TownshipSaginaw, MIGovEquipment$13,955
Thomas TownshipSaginaw, MIGov2015 Distribution$13,829
Covenant Healthcare FoundationSaginaw, MI32015 Distribution$13,769
Saginaw-schiawassee Habitat forSaginaw, MI3Neighborhood Revital$11,416
Thomas TownshipSaginaw, MIGov2015 Distribution$10,607
Saginaw Arts & Enrichment CommissioSaginaw, MI32015 Distribution$10,303
Carrollton Public SchoolsSaginaw, MIGovTeen Center$10,000
City Rescue Mission of Saginaw IncSaginaw, MI3Video Surveillance$10,000
Hemlock Public SchoolsHemlock, MIGov2015 Agency Distrib$10,000
Major Chords for MinorsSaginaw, MI3Child Development$10,000
Saginaw Catholic Mustard SeedSaginaw, MI32015 Distribution$10,000
Saginaw Intermediate School DistricSaginaw, MIGovTechnology Lab$10,000
Saginaw Valley Agricultural AssociaChesaning, MI5Horse Arena$10,000
Tittabawassee TownshipFreeland, MIGovFire Awareness$10,000
Underground RailroadSaginaw, MI3Healthy Kids$10,000
Field Neurosciences InstituteSaginaw, MI32015 Agency Distrib$9,905
Junior Achievement of Northeast MicSaginaw, MI3Tote Program$9,164
Pit & BalconySaginaw, MI32015 Agency Distrib$9,136
Saginaw County Animal Care CenterSaginaw, MIGovAgency Distribution$8,415
Thomas Township LibrarySaginaw, MI3Trailhead Facility$8,305
Norman WestlundSaginaw, MI32015-2016 Season$8,300
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI32015 Distribution$8,236
Delta Broadcasting Wucm-tv 19wucx-University Center, MI32015 Distribution$8,181
Greater Frankenmuth Area Comm FdnFrankenmuth, MI3Support$8,170
Child Abuse & Neglect CouncilSaginaw, MI3Safe Baby Program$8,000
Legacy Center for Student SuccessMidland, MI3Music Instruction$8,000
MID-MICHIGAN CHILDREN'S MUSEUMSaginaw, MIGovOne Week, One Street$8,000
Merrill Child Development CenterMerrill, MI3Class Initiative$8,000
Saginaw Valley Agricultural AssociaChesaning, MI5Writing Center$8,000
Saginaw Valley State UniversityUniversity Center, MIGovGlbr Youth Leader$8,000
Saginaw-schiawassee Habitat forSaginaw, MI3Outdoor Ed Center$8,000
School District of the City of SagiSaginaw, MIGovMi Walkable Urban$8,000
The Rock Center for YouthSaginaw, MI32015 Agency Distrib$8,000
Underground RailroadSaginaw, MI3Security Upgrades$8,000
United Way of Saginaw CountySaginaw, MI3Agency Distribution$8,000
Saginaw Public SchoolsSaginaw, MIGovTechnology Lab$7,784
Holy Cross Lutheran Church and SchoSaginaw, MI32015 Agency Distrib$7,641
ST JOHN'S EPISCOPAL CHURCHSaginaw, MI3Marquee Restoration$7,641
Water & Woods Field Service CouncilAuburn, MI3Benevolence$7,222
Council of Michigan FoundationsGrand Haven, MI32015 Dues$7,200
Alma CollegeAlma, MI3General Support$7,009
Gideons InternationalNashville, TN3General Support$7,009
Center of Attraction OutreachSaginaw, MI3Summer Day Camp$7,000
Hemlock Public SchoolsHemlock, MIGovPavilion$7,000
School District of the City of SagiSaginaw, MIGovAgency Distribution$7,000
Tittabawassee TownshipFreeland, MIGovSecurity Equipment$7,000
Read AssociationSaginaw, MI32015 Distribution$6,572
Saginaw Valley State UniversityUniversity Center, MIGovSupport$6,434
Saginaw Public SchoolsSaginaw, MIGovTechnology Lab$6,216
Emmaus HouseSaginaw, MI3Repair Roof$6,000
Saginaw Bay Symphony OrchestraSaginaw, MI32015 Agency Distrib$6,000
Saginaw Public SchoolsSaginaw, MIGovFoundation Grants$6,000
Saginaw Valley State UniversityUniversity Center, MIGov2015 Distribution$6,000
Smart Growth AmericaWashington, DC32015 Distribution$5,833
School District of the City of SagiSaginaw, MIGovGreen Space Project$5,793
St Charles Community SchoolsSaginaw, MIGov2015 Distribution$5,767
Wesley United Methodist ChurchMarshall, MN3-$5,624
Frankenmuth United Methodist ChurchFrankenmuth, MI3Benevolence$5,079
Saginaw Choral SocietySaginaw, MI32015 Distribution$5,005
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
Annuity Payment Liability$8,594
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

This irs form 990 is reviewed with the finance committee before filed.

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

Board members sign a conflict of interest disclosure statement annually. Monitoring is done at committee levels and members are asked to abstain from any activity where a known conflict of interest exists. Staff members sign a conflict of interest acknowledgment when hired. The policy is enforced by going to the president then board chair.

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

The compensation for the president is determined by the executive committee based on an evaluation conducted annually. They propose and approve any increases. Council of michigan foundations salary survey is used as a guide.

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

The compensation for officer and key employees is determined by the executive committee and president based on an evaluation conducted annually. They propose and approve any increases.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Saginaw Community Foundation
EIN
38-2474297
Phone
9897550545
Address
1 TUSCOLA ST RM/STE 100, SAGINAW, MI 48607

Signing Officer

Name
Renee Johnston
Title
President & CEO
Phone
9897550545
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Johnston
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
8
Volunteers
446

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services 273,003 40,163 923 outside services 503,351 0 0

Form 990, Part XI, Line 9

Donor designations administrative fees 22,224 amounts received under agency endowments -40,599 donor designations interest and dividends -46,288 donor designations grants 4,488 change in assets held for others -54,324 total -114,499

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund consists of funds that have been established by a gift instrument describing either the general or specific purpose for which grants from the individual funds are to be made. The individual funds have been classified and reported as follows: discretionary - funds over which the board has discretionary control and are available for grant making and other purposes. Agency endowment - funds restricted by donors to support specific charitable organizations. Field-of-interest - resources used to support specific areas such as community development, the performing arts, health care, ecology education, services for the elderly, or programs for youth. Donor advised - resources for which the donors are active participants in the giving process, sharing their insights and preferences with the foundation's trustees as fund distributions are made. Designated - resources for which the donors specify certain charities as recipients of their gifts. Agency endowments held in the designated funds are shown as a liability. Scholarship - resources used to help area students complete their education. Gift annuities and life insurance - gift annuities are funds established to recognize gifts to the foundation in exchange for the foundations promise to pay a fixed amount for life to the donor or to payees designated by the donor. Life insurance funds established to recognize the cash surrender value of life insurance policies owned by the foundation. The foundation is the named beneficiary and donors provide premiums.

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IRS990/Desc0THE FOUNDATION IS A GRANTMAKER, PHILANTHROPIC VEHICLE, COMMUNITY LEADER, AND VOLUNTEER ORGANIZATION. AS A GRANTMAKING ORGANIZATION, SCF IS ABLE TO ASSIST CHARITABLE AGENCIES AND ACTIVITIES THAT PROVIDE SPECIFIC AND NECESSARY SERVICES IN OUR COMMUNITY. AS A PHILANTHROPIC VEHICLE, THE FOUNDATION WORKS WITH ANY AND ALL INDIVIDUALS WHO WANT A MEANS OF GIVING BACK TO THE COMMUNITY IN A BROAD OR SPECIFIC WAY. AS A LEADER IN THE COMMUNITY, THE FOUNDATION WORKS WITH ORGANIZATIONS, SUCH AS THE UNITED WAY OF SAGINAW COUNTY, TO CONDUCT COMMUNITY SURVEYS. AS A VOLUNTEER ORGANIZATION, SCF GATHERS DIVERSE GROUPS OF PEOPLE TO ASSIST WITH VARIOUS FOUNDATION EFFORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCF LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNITED WAY L
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019821
IRS990/InformationTechnologyGrp/ProgramServicesAmt022506
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IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt03993
IRS990/InsuranceGrp/ProgramServicesAmt03211
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28213
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IRS990/OtherExpensesGrp/ProgramServicesAmt296190
IRS990/OtherExpensesGrp/ProgramServicesAmt37789
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IRS990/OtherExpensesGrp/TotalAmt1107237
IRS990/OtherExpensesGrp/TotalAmt2101481
IRS990/OtherExpensesGrp/TotalAmt316191
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03494
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702
IRS990/PrincipalOfficerNm0RENEE JOHNSTON
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IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.19$105$12.3$7.42$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$0.01$94.6$6.35$6.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$0.22$83.9$2.92$6.16$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.28$102$13.7$7.21$6.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$0.20$87.8$6.79$5.04$1.75
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.4$0.09$76.3$6.98$4.47$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.10$63.0$6.46$4.61$1.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.29$67.7$3.72$4.64$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.09$60.8$5.54$4.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$57.3$0.19$57.1$3.56$4.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.27$56.6$10.6$4.25$6.36
2013Detailed filing. Detailed filing data is available for this year.$48.4$0.22$48.2$9.30$4.22$5.08
2012Summary only. Only limited summary data is available for this year.$41.8$0.35$41.4$4.35$3.55$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.47$38.0$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$2.28$38.3$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits