Civic Intelligence

William H Gilbert Testamentary Trust FBO YMCA Etal 3108027

990 • Fiscal year 2016 • EIN 38-6051722

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 3636Grand Rapids, MI 49501-3636

(800) 400-0439

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,126

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$414,264

Up $15,680 (+3.9%) from 2015

Net Assets

Up

$414,264

Up $15,680 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$44,142

Up $20,830 (+89%) from 2015

Expenses

Down

$28,461

Down $2,670 (-8.6%) from 2015

Net Income

Up

$15,681

Up $23,500 (+301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $423,217Liabilities 2011: $0Net Assets 2011: $423,2172011Assets 2012: $406,719Liabilities 2012: $0Net Assets 2012: $406,7192012Assets 2013: $411,685Liabilities 2013: $0Net Assets 2013: $411,6852013Assets 2014: $406,403Liabilities 2014: $0Net Assets 2014: $406,4032014Assets 2015: $398,584Liabilities 2015: $0Net Assets 2015: $398,5842015Assets 2016: $414,264Liabilities 2016: $0Net Assets 2016: $414,2642016Assets 2017: $430,215Liabilities 2017: $0Net Assets 2017: $430,2152017Assets 2018: $423,407Liabilities 2018: $0Net Assets 2018: $423,4072018Assets 2019: $434,973Liabilities 2019: $0Net Assets 2019: $434,9732019Assets 2020: $424,053Liabilities 2020: $0Net Assets 2020: $424,0532020Assets 2021: $433,604Liabilities 2021: $0Net Assets 2021: $433,6042021Assets 2022: $415,264Liabilities 2022: $0Net Assets 2022: $415,2642022Assets 2023: $410,335Liabilities 2023: $0Net Assets 2023: $410,3352023

Highlighted filing

2016

Assets$414,264
Liabilities$0
Net Assets$414,264
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $12,0042011Expenses 2012: $45,0252012Revenue 2013: $32,926Expenses 2013: $27,960Net Income 2013: $4,9662013Revenue 2014: $27,593Expenses 2014: $32,875Net Income 2014: -$5,2822014Revenue 2015: $23,312Expenses 2015: $31,131Net Income 2015: -$7,8192015Revenue 2016: $44,142Expenses 2016: $28,461Net Income 2016: $15,6812016Revenue 2017: $45,417Expenses 2017: $29,459Net Income 2017: $15,9582017Revenue 2018: $21,743Expenses 2018: $28,547Net Income 2018: -$6,8042018Revenue 2019: $44,315Expenses 2019: $32,749Net Income 2019: $11,5662019Revenue 2020: $19,002Expenses 2020: $29,730Net Income 2020: -$10,7282020Revenue 2021: $43,428Expenses 2021: $33,959Net Income 2021: $9,4692021Revenue 2022: $14,421Expenses 2022: $32,696Net Income 2022: -$18,2752022Revenue 2023: $25,480Expenses 2023: $30,347Net Income 2023: -$4,8672023

Highlighted filing

2016

Revenue$44,142
Expenses$28,461
Net Income$15,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$602,098
Mission and Program Overview

Mission

Distributions are paid to named charities per terms of the governing document to help defray expenses of the charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$398,584$414,264▲ $15,680
Investments in Publicly Traded Securities$380,991$411,643▲ $30,652
Savings and Temporary Cash Investments$17,593$2,621▼ $14,972
Total Assets$398,584$414,264▲ $15,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,584$414,264▲ $15,680
Total Liabilities and Net Assets / Fund Balance$398,584$414,264▲ $15,680
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
-Trustee$5,126$5,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,142
Other Revenue
$0
Change in Net Assets
$15,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,207
Salaries, Compensation, and Employee Benefits$5,126
Other Expenses$1,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,207--$22,207
Current Officers, Directors, Trustees, and Key Employees-$5,126-$5,126
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$128-$128
Total Functional Expenses$22,207$6,254$0$28,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 is reviewed by a tax officer of the trustee”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Gilbert Wm Ymca Etal Tr Ua
EIN
38-6051722
Phone
8004000439
Address
PO BOX 3636, GRAND RAPIDS, MI 49501-3636

Signing Officer

Name
Matthew Carothers
Title
Trustee
Phone
8004000439
Signed
2017-04-25

Organization Details

Formed
1947
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix284 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt044142
IRS990/CYOtherExpensesAmt01128
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt015681
IRS990/CYSalariesCompEmpBnftPaidAmt05126
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IRS990/Desc0INVESTMENT INCOME EARNED BY THIS TRUST IS USED TO MAKE CONTRIBUTIONS TO SUPPORTED ORGANIZATIONS.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt035357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt022207
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0593313
IRS990/GrossReceiptsAmt0602098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0557956
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTIONS ARE PAID TO NAMED CHARITIES PER TERMS OF THE GOVERNING DOCUMENT TO HELP DEFRAY EXPENSES OF THE CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398584
IRS990/NetAssetsOrFundBalancesEOYAmt0414264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FIFTH THIRD BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024588
IRS990/PYInvestmentIncomeAmt023312
IRS990/PYOtherExpensesAmt01098
IRS990/PYRevenuesLessExpensesAmt0-7819
IRS990/PYSalariesCompEmpBnftPaidAmt05445
IRS990/PYTotalExpensesAmt031131
IRS990/PYTotalRevenueAmt023312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381358058
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN4381387122
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt34441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt44441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KENDALL SCHOOL OF DESIGN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2YWCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GRAND RAPIDS ART MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ASSOCIATION FOR THE BLIND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022205
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A TAX OFFICER OF THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0398584
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022207
IRS990/TotalFunctionalExpensesGrp/TotalAmt028461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398584
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MONROE NW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08004000439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT WM YMCA ETAL TR UA
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0386051722
ReturnHeader/Filer/PhoneNum08004000439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3636
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495013636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED6EF7EECC026A54D6449FFD3F9A53CEA6F4F927
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED6EF7EECC026A54D6449FFD3F9A53CEA6F4F927
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.131.56.34
ReturnHeader/ReturnTs02017-04-25T11:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$414,264
Liabilities
$0
Net assets
$414,264
Revenue
$44,142
Expenses
$28,461
Net income
$15,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.25$0.30$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.14$0.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.43$0.34$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.24$0.00$4.24$0.19$0.30$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.44$0.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.22$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.45$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.44$0.28$0.16
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.23$0.31$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 4947(a)1 • $500k-$1M nonprofits