Civic Intelligence

M&M Area Community Foundation

990 • Fiscal year 2015 • EIN 38-3264725

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.MMCOMMUNITYFOUNDATION.ORG
1110 10th Avenue Rm/Ste L-1Menominee, MI 49858

(906) 864-3599

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$50,658

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,141,095

Up $14,033 (+0.2%) from 2014

Net Assets

Up

$7,891,093

Up $41,917 (+0.5%) from 2014

Liabilities

Down

$250,002

Down $27,884 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$968,892

Up $145,751 (+18%) from 2014

Expenses

Up

$747,810

Up $181,744 (+32%) from 2014

Net Income

Down

$221,082

Down $35,993 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,880,328Liabilities 2010: $592,925Net Assets 2010: $5,287,4032010Assets 2011: $6,388,743Liabilities 2011: $819,188Net Assets 2011: $5,569,5552011Assets 2012: $6,890,983Liabilities 2012: $448,223Net Assets 2012: $6,442,7602012Assets 2013: $7,810,546Liabilities 2013: $322,991Net Assets 2013: $7,487,5552013Assets 2014: $8,127,062Liabilities 2014: $277,886Net Assets 2014: $7,849,1762014Assets 2015: $8,141,095Liabilities 2015: $250,002Net Assets 2015: $7,891,0932015Assets 2016: $9,491,365Liabilities 2016: $506,765Net Assets 2016: $8,984,6002016Assets 2017: $10,449,319Liabilities 2017: $720,527Net Assets 2017: $9,728,7922017Assets 2018: $9,737,760Liabilities 2018: $644,725Net Assets 2018: $9,093,0352018Assets 2019: $11,129,542Liabilities 2019: $783,151Net Assets 2019: $10,346,3912019Assets 2020: $10,573,840Liabilities 2020: $823,809Net Assets 2020: $9,750,0312020Assets 2021: $13,449,380Liabilities 2021: $845,003Net Assets 2021: $12,604,3772021Assets 2022: $12,324,397Liabilities 2022: $681,277Net Assets 2022: $11,643,1202022Assets 2023: $13,909,712Liabilities 2023: $762,311Net Assets 2023: $13,147,4012023Assets 2024: $15,036,360Liabilities 2024: $846,963Net Assets 2024: $14,189,3972024

Highlighted filing

2015

Assets$8,141,095
Liabilities$250,002
Net Assets$7,891,093
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $375,9512010Expenses 2011: $440,9112011Expenses 2012: $548,2552012Revenue 2013: $991,804Expenses 2013: $570,252Net Income 2013: $421,5522013Revenue 2014: $823,141Expenses 2014: $566,066Net Income 2014: $257,0752014Revenue 2015: $968,892Expenses 2015: $747,810Net Income 2015: $221,0822015Revenue 2016: $1,741,478Expenses 2016: $962,903Net Income 2016: $778,5752016Revenue 2017: $1,460,359Expenses 2017: $1,768,739Net Income 2017: -$308,3802017Revenue 2018: $1,484,275Expenses 2018: $1,381,617Net Income 2018: $102,6582018Revenue 2019: $1,059,985Expenses 2019: $1,181,284Net Income 2019: -$121,2992019Revenue 2020: $1,236,528Expenses 2020: $2,277,853Net Income 2020: -$1,041,3252020Revenue 2021: $3,174,787Expenses 2021: $1,169,561Net Income 2021: $2,005,2262021Revenue 2022: $1,935,940Expenses 2022: $913,894Net Income 2022: $1,022,0462022Revenue 2023: $1,065,780Expenses 2023: $1,113,390Net Income 2023: -$47,6102023Revenue 2024: $931,207Expenses 2024: $1,320,486Net Income 2024: -$389,2792024

Highlighted filing

2015

Revenue$968,892
Expenses$747,810
Net Income$221,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$985,329
Mission and Program Overview

Mission

To encourage and provide opportunities for charitable giving, to manage and distribute the funds in a responsible manner, and to enhance the quality of life for people with a primary focus in menominee and marinette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,606,554$7,593,131▼ $13,423
Savings and Temporary Cash Investments$213,724$510,032▲ $296,308
Cash and Non-Interest-Bearing Accounts$280,777$12,936▼ $267,841
Accounts Receivable$9,470$8,681▼ $789
Land, Buildings, and Equipment, Net$2,980$2,149▼ $831
Prepaid Expenses and Deferred Charges$1,050$2,052▲ $1,002
Total Assets$8,127,062$8,141,095▲ $14,033
Other Assets Total$12,507$12,114▼ $393
Liabilities
Other Liabilities$274,833$247,357▼ $27,476
Deferred Revenue-$2,000-
Accounts Payable and Accrued Expenses$3,053$645▼ $2,408
Total Liabilities$277,886$250,002▼ $27,884
Net Assets / Fund Balance
Unrestricted Net Assets$7,836,669$7,878,979▲ $42,310
Temporarily Rstr Net Assets$12,507$12,114▼ $393
Total Net Assets Fund Balance$7,849,176$7,891,093▲ $41,917
Total Liabilities and Net Assets / Fund Balance$8,127,062$8,141,095▲ $14,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149$9,283-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,849,175$879,068▼ $28,200$260,022$7,891,099
2014$7,487,554$685,936▲ $261,503$174,398$7,849,175
2013$6,442,760$837,817▲ $812,957$223,201$7,487,554
2012$5,569,555$806,939▲ $628,254$271,215$6,442,760
2011$5,287,403$826,067▼ $76,421$282,606$5,569,555
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula GruszynskiExecutive DiFT$50,658$50,658

Board Members and Trustees

NameTitle
Drew MayPresident
Barb Van De HeiDirector
Chris BehrendDirector
Cindy BoyleDirector
Daniel WardDirector
Deb FisherDirector
George MoutafisDirector
Jamo MarcDirector
Jan ScovilleDirector
Michele BiehlDirector
Todd SchloegelDirector
Barbara PetersonSecretary
Bruce PetersTreasurer
Lisa FernstrumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,291
Program Service Revenue
$103,080
Investment Income
$150,965
Other Revenue
$35,556
All Other Contributions
$676,964
Change in Net Assets
$221,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$105,431Fair Market Value
Other Non Cash Contri Table3$3,682Fair Market Value
Total Noncash Contributions6$109,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,892
Revenue Not Reported on Form 990
$-136,585
Total Revenue per Audited Statements
$832,307
Total Revenue per Form 990
$968,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,280
Other Expenses$228,852
Salaries, Compensation, and Employee Benefits$133,678
Total Fundraising Expense$8,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,973--$267,973
Grants to Domestic Individuals$117,307--$117,307
Other Salaries and Wages$54,961$10,305$3,435$68,701
Current Officers, Directors, Trustees, and Key Employees$40,526$7,599$2,533$50,658
Fees for Service Investment Mgmnt Fees$47,755--$47,755
Conferences and Meetings$13,717$6,979-$20,696
Fees for Services Accounting-$18,551-$18,551
Payroll Taxes$11,063$2,075$692$13,830
Occupancy$6,340$1,189$396$7,925
All Other Expenses$3,880$1,815$186$5,881
Travel$2,752$639$540$3,931
Office Expenses$3,087$579$193$3,859
Other Expenses$2,371$445$148$2,964
Insurance$1,720$321$107$2,148
Depreciation Depletion$1,541$289$96$1,926
Information Technology$1,391$261$87$1,739
Pension Plan Contributions$392$73$24$489
Total Functional Expenses$688,253$51,120$8,437$747,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,390
Expenses per Audited Statements$747,810
Total Expenses per Form 990$747,810
Expenses Not Reported on Form 990$42,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abundant Life MissionMenominee, MI3Homelessness$35,810
Dar Boys & Girls ClubMenominee, MI3Summer Day Camp$21,323
St Thomas Aquinas AcademyMarinette, WI3Supplies & Gift Card$13,085
Rainbow House Domestic AbuseMarinette, WI3Domestic Viol. Aware$8,662
Healthy Youth Coalition of M & MMenominee, MI3Drug & Alcohol Aware$7,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,114
Fundraising Direct Expenses$16,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$48,129$46,429$14,575$31,854
Total Events$48,129$46,429$14,575$31,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$246,420
Accrued Taxes Payable$937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The executive director reviews and approves the 990 prior to submitting the return.”

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

“The foundation presents its conflict of interest policy to all board of directors annually and requires each director to disclose all relationships with both for-profit and not-for-profit organizations that the foundation may conduct business with or issue grants to. In addition, directors disclose their role with financial institutions in which the foundation has invested assets. Directors are required to abstain from voting on all business matters in which a potential conflict of interest may exist. If a member has to abstain from a vote due to a conflict of interest, this is noted in the minutes. All conflict of interest disclosure forms are kept by the foundation as a permanent record. At the beginning of each board meeting the board chair reminds members of the conflict of interest policy.”

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

“Review by executive committee with recommendation to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M & M Area Community Foundation
EIN
38-3264725
Phone
9068643599
Address
1110 10TH AVENUE RM/STE L-1, MENOMINEE, MI 49858

Signing Officer

Name
Drew May
Title
President
Phone
9068643599
Signed
2016-06-14

Organization Details

Principal Officer
Drew May
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
78

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenses netted on form 990 16,437 fund raising expenses netted on form 990 -16,437”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

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

“Fund raising expenses netted on form 990 16,437”

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

“Fund raising expenses netted on form 990 16,437”

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended use for endowment funds the organization's component endowment funds are of various types reflecting the purposes of the donors who have contributed to them. Undesignated funds - undesignated funds are those for which the board has full discretion in making distributions for charitable purposes to meet community needs. Field of interest funds - field of interest funds are used at the board's discretion to meet a general field of charitable need specified by the donor. Donor advised funds - donor advised funds are those for which the donor has reserved the right to make nonbinding distribution recommendations to the board. Donor designated funds - donor designated funds have been established by donors to provide sustaining support to a specific institution, agency or program specified by the donor.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02327
IRS990/FundraisingDirectExpensesAmt016437
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01739
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
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IRS990/InsuranceGrp/TotalAmt02148
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150965
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND PROVIDE OPPORTUNITIES FOR CHARITABLE GIVING, TO MANAGE AND DISTRIBUTE THE FUNDS IN A RESPONSIBLE MANNER, AND TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH A PRIMARY FOCUS IN MENOMINEE AND MARINETTE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07849176
IRS990/NetAssetsOrFundBalancesEOYAmt07891093
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034677
IRS990/NetUnrlzdGainsLossesInvstAmt0-179165
IRS990/NoncashContributionsAmt0109113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0396
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt06340
IRS990/OccupancyGrp/TotalAmt07925
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OfficeExpensesGrp/ProgramServicesAmt03087
IRS990/OfficeExpensesGrp/TotalAmt03859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012507
IRS990/OtherAssetsTotalGrp/EOYAmt012114
IRS990/OtherExpensesGrp/Desc0ASSET ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ProgramServicesAmt098430
IRS990/OtherExpensesGrp/ProgramServicesAmt18002
IRS990/OtherExpensesGrp/ProgramServicesAmt25045
IRS990/OtherExpensesGrp/ProgramServicesAmt32371
IRS990/OtherExpensesGrp/TotalAmt098430
IRS990/OtherExpensesGrp/TotalAmt18002
IRS990/OtherExpensesGrp/TotalAmt25045
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherLiabilitiesGrp/BOYAmt0274833
IRS990/OtherLiabilitiesGrp/EOYAmt0247357
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054961
IRS990/OtherSalariesAndWagesGrp/TotalAmt068701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt011063
IRS990/PayrollTaxesGrp/TotalAmt013830
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392
IRS990/PensionPlanContributionsGrp/TotalAmt0489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02052
IRS990/PrincipalOfficerNm0DREW MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249055
IRS990/PYInvestmentIncomeAmt0154131
IRS990/PYOtherExpensesAmt0231280
IRS990/PYOtherRevenueAmt038121
IRS990/PYProgramServiceRevenueAmt0105416
IRS990/PYRevenuesLessExpensesAmt0257075
IRS990/PYSalariesCompEmpBnftPaidAmt085731
IRS990/PYTotalExpensesAmt0566066
IRS990/PYTotalRevenueAmt0823141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 211,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03202048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150965
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183433
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679291
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0402674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28200
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0260022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0145599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07487554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0685936

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,141,095
Liabilities
$250,002
Net assets
$7,891,093
Revenue
$968,892
Expenses
$747,810
Net income
$221,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.85$14.2$0.93$1.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.1$1.07$1.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.68$11.6$1.94$0.91$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.85$12.6$3.17$1.17$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.82$9.75$1.24$2.28$1.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$0.78$10.3$1.06$1.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.64$9.09$1.48$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.72$9.73$1.46$1.77$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.51$8.98$1.74$0.96$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.25$7.89$0.97$0.75$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.28$7.85$0.82$0.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.32$7.49$0.99$0.57$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.45$6.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.82$5.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.59$5.29$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits