Civic Intelligence

Endue Foundation

990 • Fiscal year 2015 • EIN 38-3662004

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

240 Barneson StreetSan Mateo, CA 94402

(650) 349-9879

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$795,716

Up $56,978 (+7.7%) from 2014

Net Assets

Up

$795,716

Up $56,978 (+7.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$91,813

Up $11,244 (+14%) from 2014

Expenses

Up

$34,835

Up $2,717 (+8.5%) from 2014

Net Income

Up

$56,978

Up $8,527 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $641,728Liabilities 2011: $0Net Assets 2011: $641,7282011Assets 2012: $651,060Liabilities 2012: $0Net Assets 2012: $651,0602012Assets 2013: $690,287Liabilities 2013: $0Net Assets 2013: $690,2872013Assets 2014: $738,738Liabilities 2014: $0Net Assets 2014: $738,7382014Assets 2015: $795,716Liabilities 2015: $0Net Assets 2015: $795,7162015Assets 2016: $849,333Liabilities 2016: $0Net Assets 2016: $849,3332016Assets 2017: $927,165Liabilities 2017: $0Net Assets 2017: $927,1652017Assets 2018: $995,322Liabilities 2018: $0Net Assets 2018: $995,3222018Assets 2019: $1,051,477Liabilities 2019: $0Net Assets 2019: $1,051,4772019Assets 2020: $1,094,317Liabilities 2020: $0Net Assets 2020: $1,094,3172020Assets 2021: $1,137,710Liabilities 2021: $0Net Assets 2021: $1,137,7102021Assets 2022: $1,174,706Liabilities 2022: $0Net Assets 2022: $1,174,7062022Assets 2023: $1,155,188Liabilities 2023: $0Net Assets 2023: $1,155,1882023Assets 2024: $1,207,665Liabilities 2024: $0Net Assets 2024: $1,207,6652024

Highlighted filing

2015

Assets$795,716
Liabilities$0
Net Assets$795,716

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $29,9812011Expenses 2012: $37,2602012Revenue 2013: $77,078Expenses 2013: $37,851Net Income 2013: $39,2272013Revenue 2014: $80,569Expenses 2014: $32,118Net Income 2014: $48,4512014Revenue 2015: $91,813Expenses 2015: $34,835Net Income 2015: $56,9782015Revenue 2016: $94,474Expenses 2016: $40,857Net Income 2016: $53,6172016Revenue 2017: $115,307Expenses 2017: $37,475Net Income 2017: $77,8322017Revenue 2018: $109,977Expenses 2018: $41,820Net Income 2018: $68,1572018Revenue 2019: $104,673Expenses 2019: $48,518Net Income 2019: $56,1552019Revenue 2020: $78,827Expenses 2020: $35,987Net Income 2020: $42,8402020Revenue 2021: $80,503Expenses 2021: $37,110Net Income 2021: $43,3932021Revenue 2022: $83,897Expenses 2022: $46,901Net Income 2022: $36,9962022Revenue 2023: $38,424Expenses 2023: $57,942Net Income 2023: -$19,5182023Revenue 2024: $90,895Expenses 2024: $57,785Net Income 2024: $33,1102024

Highlighted filing

2015

Revenue$91,813
Expenses$34,835
Net Income$56,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$320,236
Mission and Program Overview

Mission

The endue foundation is committed to enriching the lives of individuals with developmental disabilities and autism, and supporting organizations who assist those individuals and their families.they plan and implement programs and events which aid those families while increasing the public awareness regarding autism.

Investing in and providing support for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$738,738$795,716▲ $56,978
Investments Other Securities$707,902$766,494▲ $58,592
Savings and Temporary Cash Investments$30,836$29,222▼ $1,614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$738,738$795,716▲ $56,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,738$795,716▲ $56,978
Total Liabilities and Net Assets / Fund Balance$738,738$795,716▲ $56,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis FaheyPresident
Holly BorghelloVice President
Cathy CostelloBoard Member
Kelly JorgensenBoard Member
Robert T LynchBoard Member
John GiossoEvents Director
Patricia GiossoSecretary
Daniel a McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,459
Program Service Revenue
$0
Investment Income
$29,201
Other Revenue
$28,153
All Other Contributions
$11,144
Change in Net Assets
$56,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,475
Other Expenses$7,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,475--$27,475
Office Expenses$2,813--$2,813
Other Expenses-$36-$36
Total Functional Expenses$30,288$4,547$0$34,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Opportunities-501(c)(3)ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.$5,000
Community Pathways-501(c)(3)ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.-
Hope Services-501(c)(3)ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,138
Fundraising Direct Expenses$16,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bicycle Classic$25,894$23,599-$23,599
Pot of Gold Dinner & Raffle$28,462$20,762-$20,762
Total Events$68,453$45,138$16,985$28,153
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
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
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 11

Board meeting held to discuss annual financial results and filing of form 990.

Form 990, Part VI, Section C, Line 19

Endue foundation will make its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Endue Foundation
EIN
38-3662004
Phone
6503499879
Address
240 BARNESON STREET, SAN MATEO, CA 94402

Signing Officer

Name
Daniel a Mcgee
Title
Treasurer
Phone
4159550322
Signed
2016-09-02

Organization Details

Principal Officer
Daniel a Mcgee
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INVESTING IN AND PROVIDING SUPPORT FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt011144
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA GIOSSO
IRS990/BooksInCareOfDetail/PhoneNum06507407953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 BARNESON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023315
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034459
IRS990/CYGrantsAndSimilarPaidAmt027475
IRS990/CYInvestmentIncomeAmt029201
IRS990/CYOtherExpensesAmt07360
IRS990/CYOtherRevenueAmt028153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING TO THE GREATER OPPORTUNITIES, THAT PROVIDES SUPPORT AND PERSONALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GIOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL A MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT T LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GIOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY BORGHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY JORGENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023315
IRS990/FundraisingDirectExpensesAmt016985
IRS990/FundraisingGrossIncomeAmt045138
IRS990/GainOrLossGrp/SecuritiesAmt0-661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210777
IRS990/GrossReceiptsAmt0320236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0707902
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0766494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENDUE FOUNDATION IS COMMITTED TO ENRICHING THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SUPPORTING ORGANIZATIONS WHO ASSIST THOSE INDIVIDUALS AND THEIR FAMILIES. THEY PLAN AND IMPLEMENT PROGRAMS AND EVENTS WHICH AID THOSE FAMILIES WHILE INCREASING PUBLIC AWARENESS REGARDING AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0738738
IRS990/NetAssetsOrFundBalancesEOYAmt0795716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02813
IRS990/OfficeExpensesGrp/TotalAmt02813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTORS INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/TotalAmt02771
IRS990/OtherExpensesGrp/TotalAmt11740
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL A MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR HOME & TRAINING CENTER WHICH PROVIDES QUALITY AND EFFECTIVE SERVICES FOR ADULTS THROUGH EXERCISE.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04800
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING TO COMPASS HIGH SCHOOL FOR THEIR EDUCATION AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0$2,950 TO NEW DIRECTIONS FOR ITS TRAVEL PROGRAM; $4,000 TO CREATIVITY EXPLORED; $3,000 TO VIA SERVICES ; AND $3,000 TO COMPASS HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021400
IRS990/PYInvestmentIncomeAmt014713
IRS990/PYOtherExpensesAmt010718
IRS990/PYOtherRevenueAmt020966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0738738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105596
IRS990ScheduleA/InvestmentIncomeCYPct00.23270
IRS990ScheduleA/InvestmentIncomePYPct00.17230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.82770
IRS990ScheduleA/PublicSupportTotal509Amt0348197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062660
IRS990ScheduleA/Total509Grp/TotalAmt0348197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453793
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/OtherSecuritiesGrp/BookValueAmt027543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2161615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt56091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt753863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt957882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1051341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1155384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1253464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1350000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1435294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1675000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH CASH/MONEY ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TENN VALLEY AUTHORITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LOOMIS SAYLES STRATEGIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CITIGROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BANK OF AMERICA CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GILEAD SCIENCES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ZYNGA INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7WELLS FARGO COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8APPLE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ALLIANZGI INCOME AND GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc10EAGLE GROWTH AND INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc11JANUS BALANCED FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc12NORTHERN TRUST CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc13BANK OF AMERICA CORP 6.50%
IRS990ScheduleD/OtherSecuritiesGrp/Desc14JP MORGAN CHASE & CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc15THE SOUTHERN CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc16WELLS FARGO COMPANY 6.00%
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0766494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POT OF GOLD DINNER & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BICYCLE CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016985
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY PATHWAYS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING HELD TO DISCUSS ANNUAL FINANCIAL RESULTS AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDUE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738738
IRS990/TotalAssetsEOYAmt0795716
IRS990/TotalAssetsGrp/BOYAmt0738738
IRS990/TotalAssetsGrp/EOYAmt0795716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.04$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.12$0.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.03$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits