Civic Intelligence

Lake View Foundation

990 • Fiscal year 2016 • EIN 38-2648600

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
PO Box 508Paw Paw, MI 49079

(269) 657-6041

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,752,272

Up $216,992 (+8.6%) from 2015

Net Assets

Up

$2,746,762

Up $218,983 (+8.7%) from 2015

Liabilities

Down

$5,510

Down $1,991 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$560,710

Up $69,035 (+14%) from 2015

Expenses

Up

$349,465

Up $55,397 (+19%) from 2015

Net Income

Up

$211,245

Up $13,638 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,461Liabilities 2010: $300,000Net Assets 2010: $972,4612010Assets 2011: $1,779,877Liabilities 2011: $400,000Net Assets 2011: $1,379,8772011Assets 2012: $2,139,385Liabilities 2012: $4,150Net Assets 2012: $2,135,2352012Assets 2013: $2,207,381Liabilities 2013: $6,765Net Assets 2013: $2,200,6162013Assets 2014: $2,343,632Liabilities 2014: $7,973Net Assets 2014: $2,335,6592014Assets 2015: $2,535,280Liabilities 2015: $7,501Net Assets 2015: $2,527,7792015Assets 2016: $2,752,272Liabilities 2016: $5,510Net Assets 2016: $2,746,7622016Assets 2017: $2,974,170Liabilities 2017: $6,584Net Assets 2017: $2,967,5862017Assets 2018: $3,021,189Liabilities 2018: $19,672Net Assets 2018: $3,001,5172018Assets 2019: $3,068,208Liabilities 2019: $9,287Net Assets 2019: $3,058,9212019Assets 2020: $3,149,586Liabilities 2020: $21,801Net Assets 2020: $3,127,7852020Assets 2021: $3,339,808Liabilities 2021: $72,022Net Assets 2021: $3,267,7862021Assets 2022: $3,244,305Liabilities 2022: $16,174Net Assets 2022: $3,228,1312022Assets 2023: $3,407,663Liabilities 2023: $16,017Net Assets 2023: $3,391,6462023Assets 2024: $3,575,283Liabilities 2024: $14,983Net Assets 2024: $3,560,3002024

Highlighted filing

2016

Assets$2,752,272
Liabilities$5,510
Net Assets$2,746,762
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0Revenue 2010: $306,547Expenses 2010: $44,001Net Income 2010: $262,5462010Expenses 2011: $74,5662011Expenses 2012: $132,8012012Revenue 2013: $346,820Expenses 2013: $258,018Net Income 2013: $88,8022013Revenue 2014: $349,691Expenses 2014: $223,363Net Income 2014: $126,3282014Revenue 2015: $491,675Expenses 2015: $294,068Net Income 2015: $197,6072015Revenue 2016: $560,710Expenses 2016: $349,465Net Income 2016: $211,2452016Revenue 2017: $610,704Expenses 2017: $418,809Net Income 2017: $191,8952017Revenue 2018: $539,694Expenses 2018: $505,763Net Income 2018: $33,9312018Revenue 2019: $579,072Expenses 2019: $521,668Net Income 2019: $57,4042019Revenue 2020: $649,533Expenses 2020: $580,669Net Income 2020: $68,8642020Revenue 2021: $677,911Expenses 2021: $538,076Net Income 2021: $139,8352021Revenue 2022: $712,080Expenses 2022: $578,716Net Income 2022: $133,3642022Revenue 2023: $733,963Expenses 2023: $694,304Net Income 2023: $39,6592023Revenue 2024: $789,565Expenses 2024: $667,736Net Income 2024: $121,8292024

Highlighted filing

2016

Revenue$560,710
Expenses$349,465
Net Income$211,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$582,668
Mission and Program Overview

Mission

Providing scholarships to van buren county students.

Supporting health care education in eastern van buren county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,832,317$1,936,133▲ $103,816
Investments in Publicly Traded Securities$698,863$810,891▲ $112,028
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Accounts Receivable$600$1,748▲ $1,148
Total Assets$2,535,280$2,752,272▲ $216,992
Liabilities
Accounts Payable and Accrued Expenses$7,501$5,510▼ $1,991
Total Liabilities$7,501$5,510▼ $1,991
Net Assets / Fund Balance
Unrestricted Net Assets$2,527,779$2,746,762▲ $218,983
Total Net Assets Fund Balance$2,527,779$2,746,762▲ $218,983
Total Liabilities and Net Assets / Fund Balance$2,535,280$2,752,272▲ $216,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John TapperPresident
Mary Ann MiddaughVice President
Dave BogenDirector
Kelly PageDirector
Kirk RichardsonDirector
Molly PetersenDirector
Pamela GehlDirector
Terry MorrowDirector
Eric LarcineseSecretary
Rodney DragicevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,250
Program Service Revenue
$352,447
Investment Income
$31,671
Other Revenue
$25,342
All Other Contributions
$151,250
Change in Net Assets
$211,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,452
Other Expenses$114,042
Salaries, Compensation, and Employee Benefits$72,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,452--$162,452
Occupancy$69,470--$69,470
Other Salaries and Wages$68,268--$68,268
Insurance$4,629$1,543-$6,172
Advertising$4,915--$4,915
Payroll Taxes$4,703--$4,703
Fees for Services Accounting-$4,500-$4,500
Office Expenses$3,004$751-$3,755
Other Expenses$3,548$3,454-$3,454
Total Functional Expenses$339,217$10,248$0$349,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Michigan UniversityKalamazoo, MI501c3Scholarships$29,000
Grand Valley State UniversityAllendale, MI501c3Scholarships$16,000
Kalamazoo Valley Community CollegeKalamazoo, MI501c3Scholarships$14,000
University of MichiganAnn Arbor, MI501c3Scholarships$13,000
Ferris State UniversityBig Rapids, MI501c3Scholarships$9,000
Central Michigan UniversityMt Pleasant, MI501c3Scholarships$8,000
Michigan State UniversityEast Lansing, MI501c3Scholarships$6,000
Southwestern Michigan CollegeDowagiac, MI501c3Scholarships$6,000
Depaul UniversityChicago, IL501c3Scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,300
Fundraising Direct Expenses$21,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$31,385$31,385$15,403$15,982
Golf Outing$15,915$15,915$6,555$9,360
Total Events$47,300$47,300$21,958$25,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's president and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeview Foundation
EIN
38-2648600
Phone
2696576041
Address
PO BOX 508, PAW PAW, MI 49079

Signing Officer

Name
John Tapper
Title
President
Phone
2696576401
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tapper
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 formally known as fas interpretation no. 48 "accounting for uncertainty in income taxes". Under asc 740-10-25-5 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on the technical merits of the positions. The foundation had no known liability due to uncertainty of income taxes.”

Raw XML AppendixShowing 400 of 501 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/SavingsAndTempCashInvstGrp/BOYAmt01832317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01936133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt01364440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364440
IRS990ScheduleA/TotalSupportAmt01481841
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 FORMALLY KNOWN AS FAS INTERPRETATION NO. 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06555
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt529000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FERRIS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAND VALLEY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHWESTERN MICHIGAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WESTERN MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DEPAUL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0386005159
IRS990ScheduleI/RecipientTable/RecipientEIN1381684280
IRS990ScheduleI/RecipientTable/RecipientEIN2381850178
IRS990ScheduleI/RecipientTable/RecipientEIN3381786120
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IRS990ScheduleI/RecipientTable/RecipientEIN5386007327
IRS990ScheduleI/RecipientTable/RecipientEIN6386005984
IRS990ScheduleI/RecipientTable/RecipientEIN7386004447
IRS990ScheduleI/RecipientTable/RecipientEIN8362167048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 S STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26767 WEST O AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt358900 CHERRY GROVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51903 W MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6220 TROWBRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71200 S FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81 E JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIG RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DOWAGIAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHICAGO
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,752,272
Liabilities
$5,510
Net assets
$2,746,762
Revenue
$560,710
Expenses
$349,465
Net income
$211,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.56$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.39$0.73$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$0.71$0.58$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.07$3.27$0.68$0.54$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.13$0.65$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.00$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.97$0.61$0.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$0.56$0.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.49$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.35$0.22$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.01$2.20$0.35$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.40$1.38$0.07
2010Summary only. Only limited summary data is available for this year.$1.27$0.30$0.97$0.31$0.04$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits