Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2013 • EIN 38-3216235

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.OTSEGOFOUNDATION.ORG
PO Box 344Gaylord, MI 49734

(989) 731-0597

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,942

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,673,094

Up $377,275 (+11%) from 2012

Net Assets

Up

$2,856,579

Up $263,951 (+10%) from 2012

Liabilities

Up

$816,515

Up $113,324 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

$223,073

No earlier filing loaded for comparison.

Expenses

Up

$235,528

Up $30,044 (+15%) from 2012

Net Income

-$12,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,888Liabilities 2010: $645,017Net Assets 2010: $2,433,8712010Assets 2011: $3,367,538Liabilities 2011: $635,608Net Assets 2011: $2,731,9302011Assets 2012: $3,295,819Liabilities 2012: $703,191Net Assets 2012: $2,592,6282012Assets 2013: $3,673,094Liabilities 2013: $816,515Net Assets 2013: $2,856,5792013Assets 2014: $3,720,993Liabilities 2014: $876,679Net Assets 2014: $2,844,3142014Assets 2015: $3,729,340Liabilities 2015: $861,925Net Assets 2015: $2,867,4152015Assets 2016: $3,979,920Liabilities 2016: $956,045Net Assets 2016: $3,023,8752016Assets 2017: $4,689,279Liabilities 2017: $1,010,781Net Assets 2017: $3,678,4982017Assets 2018: $4,357,812Liabilities 2018: $835,311Net Assets 2018: $3,522,5012018Assets 2019: $5,746,443Liabilities 2019: $1,090,724Net Assets 2019: $4,655,7192019Assets 2020: $6,724,279Liabilities 2020: $1,262,917Net Assets 2020: $5,461,3622020Assets 2021: $8,104,663Liabilities 2021: $1,432,927Net Assets 2021: $6,671,7362021Assets 2022: $9,479,509Liabilities 2022: $1,210,532Net Assets 2022: $8,268,9772022Assets 2023: $10,476,929Liabilities 2023: $1,362,719Net Assets 2023: $9,114,2102023Assets 2024: $11,705,976Liabilities 2024: $1,476,401Net Assets 2024: $10,229,5752024

Highlighted filing

2013

Assets$3,673,094
Liabilities$816,515
Net Assets$2,856,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $108,0412010Expenses 2011: $134,6412011Expenses 2012: $205,4842012Revenue 2013: $223,073Expenses 2013: $235,528Net Income 2013: -$12,4552013Revenue 2014: $346,935Expenses 2014: $357,315Net Income 2014: -$10,3802014Revenue 2015: $373,884Expenses 2015: $248,378Net Income 2015: $125,5062015Revenue 2016: $1,144,827Expenses 2016: $288,622Net Income 2016: $856,2052016Revenue 2017: $628,818Expenses 2017: $294,969Net Income 2017: $333,8492017Revenue 2018: $1,292,060Expenses 2018: $778,952Net Income 2018: $513,1082018Revenue 2019: $931,594Expenses 2019: $382,060Net Income 2019: $549,5342019Revenue 2020: $834,598Expenses 2020: $564,289Net Income 2020: $270,3092020Revenue 2021: $1,234,595Expenses 2021: $507,231Net Income 2021: $727,3642021Revenue 2022: $4,643,437Expenses 2022: $1,572,787Net Income 2022: $3,070,6502022Revenue 2023: $2,528,294Expenses 2023: $2,124,801Net Income 2023: $403,4932023Revenue 2024: $3,287,760Expenses 2024: $2,102,426Net Income 2024: $1,185,3342024

Highlighted filing

2013

Revenue$223,073
Expenses$235,528
Net Income-$12,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$524,748
Mission and Program Overview

Mission

Activate generosity for a strong community. This is done by building endowments, convening leaders and awarding grants.

To enhance the quality of life for all citizens by building endowment, awarding grants and convening leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,216,577$3,187,527▼ $29,050
Savings and Temporary Cash Investments$52,576$195,797▲ $143,221
Cash and Non-Interest-Bearing Accounts$26,616$52,018▲ $25,402
Accounts Receivable$50$2,175▲ $2,125
Total Assets$3,295,819$3,673,094▲ $377,275
Other Assets Total$0$235,577▲ $235,577
Liabilities
Other Liabilities$701,465$814,923▲ $113,458
Accounts Payable and Accrued Expenses$1,726$1,592▼ $134
Total Liabilities$703,191$816,515▲ $113,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,208,545$1,400,082▲ $191,537
Permanently Rstr Net Assets$1,310,291$1,374,948▲ $64,657
Unrestricted Net Assets$73,792$81,549▲ $7,757
Total Net Assets Fund Balance$2,592,628$2,856,579▲ $263,951
Total Liabilities and Net Assets / Fund Balance$3,295,819$3,673,094▲ $377,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$235,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,310,291$64,657--$1,374,948
2012$1,245,459$64,832--$1,310,291
2011$1,075,067$170,392--$1,245,459
2010$1,046,193$28,874--$1,075,067
2009$858,659$187,534--$1,046,193
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BensingerExecutive DirectorPT$30,942$30,942

Board Members and Trustees

NameTitle
Tim GranahanChair
Janice LampertVice Chair
Donald SklarczykDirector
Dr David GastDirector
Dr Peter HandleyDirector
Eryn CollinsDirector
Kevin MckinleyDirector
Mark CopelandDirector
Mary TomaskiDirector
Paul HartmannDirector
Renee CampbellDirector
Terry DistelDirector
Bill MarshallSecretary
Kevin ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,161
Program Service Revenue
$0
Investment Income
$86,781
Other Revenue
$4,131
All Other Contributions
$81,697
Change in Net Assets
$-12,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,933
Revenue Not Reported on Financial Statements
$140
Revenue Not Reported on Form 990
$272,698
Other Revenue Adjustments
$140
Total Revenue per Audited Statements
$495,631
Total Revenue per Form 990
$223,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,984
Salaries, Compensation, and Employee Benefits$59,456
Other Expenses$54,088
Total Fundraising Expense$25,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,434--$107,434
Current Officers, Directors, Trustees, and Key Employees$9,233$11,941$9,768$30,942
Other Salaries and Wages$7,186$9,294$7,599$24,079
Fees for Service Investment Mgmnt Fees$22,686--$22,686
Grants to Domestic Individuals$14,550--$14,550
Office Expenses$2,054$8,004$3,409$13,467
Fees for Services Accounting-$8,800-$8,800
Payroll Taxes$885$1,780$1,770$4,435
Insurance-$3,019-$3,019
Advertising$519$130$1,170$1,819
Conferences and Meetings$209$140$209$558
Other Expenses$0$170$0$170
Total Functional Expenses$164,756$44,821$25,951$235,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$235,528
Expenses per Audited Statements$231,680
Total Expenses per Audited Statements$231,680
Expenses Not Reported on Financial Statements$3,848
Other Expense Adjustments$3,848
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3216381-501(c)(3)Swimming and Skating Programs$28,557
38-2135473-501(c)(3)Provide Entertainment for Hospital Patients$17,831
38-6004613-GOV'TSalary for the Executive Director$12,500
38-2074258-GOV'TSummer Camp and Youth and Garden Festival$8,996
38-3250728-501(c)(3)Renovate the Hanger Used for Storing Aircrafts.$7,000
27-0109985-GOV'TProvide Amazon Kindle Tablets to Be Used by the Public$5,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,951
Fundraising Gross Income$12,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,415$12,951$500$12,451
Total Events$63,415$12,951$12,951$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
Restricted Agency Funds$814,923
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent cpa prepares the form 990 and provides a draft copy to the finance committee for review. After the committee has reviewed the return and all questions and/or corrections have been made, the return is taken to the full board of directors for approval. All changes addressed by the board are made, if any, and a designated officer signs form 8879-eo authorizing the cpa to file the retrurn.”

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

“On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves from voting on any board items where a conflict of interest has been disclosed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined annually by the board of directors after considering factors such as job performance, job adherence and budget constraints. A recent survey of similar community foundation's showed that the current executive director makes approximately 80% of the average salary of executive directors at these organizations.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and form 990 are available on our website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-3216235
Phone
9897310597

Signing Officer

Name
Dana Bensinger
Title
Executive Director
Phone
9897310597
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bensinger
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
54

Preparer

Preparer
Curt a Reppuhn CPA
Phone
6165753482
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ended december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Spceial events expenses netted against fundraising income -3,708.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non cash contributions from fundraising events 140.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 3,848.”

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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050464
IRS990/FundraisingDirectExpensesAmt012951
IRS990/FundraisingGrossIncomeAmt012951
IRS990/GainOrLossGrp/SecuritiesAmt034716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0121984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323440
IRS990/GrossReceiptsAmt0524748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03019
IRS990/InsuranceGrp/TotalAmt03019
IRS990/InvestmentIncomeGrp/ExclusionAmt052065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03216577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03187527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH ENDOWMENT FUNDS WHICH WILL GENERATE EARNINGS TO BE USED FOR VARIOUS COMMUNITY NEEDS SUCH AS YOUTH, EDUCATION & ENVIRONMENTAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02592628
IRS990/NetAssetsOrFundBalancesEOYAmt02856579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276406
IRS990/NoncashContributionsAmt0140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08004
IRS990/OfficeExpensesGrp/ProgramServicesAmt02054
IRS990/OfficeExpensesGrp/TotalAmt013467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0235577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01939
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02037
IRS990/OtherExpensesGrp/TotalAmt11532
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt0701465
IRS990/OtherLiabilitiesGrp/EOYAmt0814923
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FUND ADMINISTRA
IRS990/OtherRevenueMiscGrp/ExclusionAmt07708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07708
IRS990/OtherRevenueTotalAmt07708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07186
IRS990/OtherSalariesAndWagesGrp/TotalAmt024079
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0885
IRS990/PayrollTaxesGrp/TotalAmt04435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01374948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA BENSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099398
IRS990/PYInvestmentIncomeAmt0119907
IRS990/PYOtherExpensesAmt058209
IRS990/PYOtherRevenueAmt0-7006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024330
IRS990/PYSalariesCompEmpBnftPaidAmt047877
IRS990/PYTotalExpensesAmt0205484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0-3577
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0-3577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77120
IRS990ScheduleA/PublicSupportPY170Pct00.71290
IRS990ScheduleA/PublicSupportTotal170Amt01135024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135024
IRS990ScheduleA/TotalSupportAmt01471681
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01310291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01374948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01245459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01310291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01075067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0170392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01245459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01046193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01075067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0858659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0187534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01046193
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt050885
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0125254
IRS990ScheduleD/DonorAdvisedFundsHeldCnt034
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02540923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03848
IRS990ScheduleD/ExpensesSubtotalAmt0231680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt024488
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt07729
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0230619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0276406

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,094
Liabilities
$816,515
Net assets
$2,856,579
Revenue
$223,073
Expenses
$235,528
Net income
-$12,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.48$10.2$3.29$2.10$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.36$9.11$2.53$2.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.21$8.27$4.64$1.57$3.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.10$1.43$6.67$1.23$0.51$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.26$5.46$0.83$0.56$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.09$4.66$0.93$0.38$0.55
2018Summary only. Only limited summary data is available for this year.$4.36$0.84$3.52$1.29$0.78$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.01$3.68$0.63$0.29$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.96$3.02$1.14$0.29$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.86$2.87$0.37$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.82$2.86$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.70$2.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.64$2.73$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.65$2.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits