Civic Intelligence

The Wege Foundation

990PF • Fiscal year 2021 • EIN 38-6124363

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile

View Organization Page

99 Monroe Ave NW 902Grand Rapids, MI 49503-6210

(616) 957-0480

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.31x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

38th percentile

$423,444

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

24th percentile

4.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

92%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$301,522,658

Up $13,477,083 (+4.7%) from 2020

Net Assets

Up

$286,975,042

Up $13,881,643 (+5.1%) from 2020

Liabilities

Down

$14,547,616

Down $404,560 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$47,476,488

Up $22,686,539 (+92%) from 2020

Expenses

Up

$33,225,201

Up $10,476,112 (+46%) from 2020

Net Income

Up

$14,251,287

Up $12,210,427 (+598%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400M$300M$200M$100M$0Assets 2010: $90,386,736Liabilities 2010: $26,737,634Net Assets 2010: $63,649,1022010Assets 2011: $78,723,509Liabilities 2011: $27,510,3802011Assets 2012: $69,200,489Liabilities 2012: $22,865,300Net Assets 2012: $46,335,1892012Assets 2013: $222,588,580Liabilities 2013: $31,226,318Net Assets 2013: $191,362,2622013Assets 2014: $232,610,499Liabilities 2014: $29,294,391Net Assets 2014: $203,332,2212014Assets 2015: $252,070,623Liabilities 2015: $21,107,100Net Assets 2015: $230,963,5232015Assets 2016: $278,528,824Liabilities 2016: $32,556,636Net Assets 2016: $245,972,1882016Assets 2017: $282,946,153Liabilities 2017: $33,091,811Net Assets 2017: $249,854,3422017Assets 2018: $286,284,413Liabilities 2018: $27,450,612Net Assets 2018: $258,833,8012018Assets 2019: $286,190,867Liabilities 2019: $22,896,760Net Assets 2019: $263,294,1072019Assets 2020: $288,045,575Liabilities 2020: $14,952,176Net Assets 2020: $273,093,3992020Assets 2021: $301,522,658Liabilities 2021: $14,547,616Net Assets 2021: $286,975,0422021Assets 2022: $290,886,621Liabilities 2022: $22,686,417Net Assets 2022: $268,200,2042022Assets 2023: $275,946,547Liabilities 2023: $22,126,9922023Assets 2024: $268,100,296Liabilities 2024: $21,370,672Net Assets 2024: $246,729,6242024

Highlighted filing

2021

Assets$301,522,658
Liabilities$14,547,616
Net Assets$286,975,042
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $13,972,6942010Revenue 2011: $2,143,269Expenses 2011: $13,650,935Net Income 2011: -$11,507,6662011Expenses 2012: $12,971,0722012Revenue 2013: $168,994,601Expenses 2013: $15,576,827Net Income 2013: $153,417,7742013Revenue 2014: $29,019,148Expenses 2014: $18,137,051Net Income 2014: $10,882,0972014Revenue 2015: $40,075,197Expenses 2015: $19,933,533Net Income 2015: $20,141,6642015Revenue 2016: $47,482,740Expenses 2016: $21,541,327Net Income 2016: $25,941,4132016Revenue 2017: $28,107,936Expenses 2017: $23,374,881Net Income 2017: $4,733,0552017Revenue 2018: $31,654,859Expenses 2018: $28,001,520Net Income 2018: $3,653,3392018Revenue 2019: $23,139,359Expenses 2019: $23,047,557Net Income 2019: $91,8022019Revenue 2020: $24,789,949Expenses 2020: $22,749,089Net Income 2020: $2,040,8602020Revenue 2021: $47,476,488Expenses 2021: $33,225,201Net Income 2021: $14,251,2872021Revenue 2022: $8,529,099Expenses 2022: $25,806,217Net Income 2022: -$17,277,1182022Revenue 2023: $7,224,250Expenses 2023: $24,184,532Net Income 2023: -$16,960,2822023Revenue 2024: $24,354,708Expenses 2024: $27,474,316Net Income 2024: -$3,119,6082024

Highlighted filing

2021

Revenue$47,476,488
Expenses$33,225,201
Net Income$14,251,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VAN PUTTENPresident, CEOFT$372,749$50,695$423,444
KATHLEEN FURTADOTreasurerFT$141,655$44,089$185,744
JONATHAN M WEGEChair, Trustee-$0--
DALE RIETBERGSecretary-$0--
JOHANNA OSMANTrustee-$0--
CHRISTOPHER CARTERTrustee-$0--
CAITLIN WEGETrustee-$0--
LAURA WEGETrustee-$0--
JUAN OLIVAREZTrustee-$0--
MARY GOODWILLIE NELSONVice Chair, Trustee-$0--
CHRISTOPHER WEGEVice Chair, Trustee-$0--
DIANA WEGEVice Chair, Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wege Foundation
EIN
38-6124363
Phone
6169570480
Address
99 MONROE AVE NW 902, GRAND RAPIDS, MI 49503-6210

Signing Officer

Name
Mark Van Putten
Title
President
Phone
6169570480
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Beene Garter
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Claude a Titche CPA
Phone
6162355200
Raw XML AppendixShowing 400 of 996 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
AccountingFeesSchedule/AccountingFeesDetail/Amt098144
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt098144
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02016-03-08
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12020-06-19
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22021-06-19
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt036.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt136.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt236.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt0613
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt132851
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt234494
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0COMPUTER SOFTWARE, QB AND ADOBE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1BLACKBAUD SOFTWARE RENEWAL
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2BLACKBAUD SOFTWARE RENEWAL
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt010950
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt15749
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0613
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt15475
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt20
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0613
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt116425
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt25749
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162019-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202020-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252021-02-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16591
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91627
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1016000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1112996
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt127435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1422557
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17664804
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2116005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22284245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt249106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257936
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt382
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt771
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt843
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101067
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12857
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16508
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1744320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20672
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212001
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2221682
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23274
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251587
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1112996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1418660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17271461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2114004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22262563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247155
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc099 MONROE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13 LENOVO THINKPAD COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LENOVO THINKPAD COMPUTER FOR JODY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38 28' LED MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NETWORK MERAKI ACCESS POINT WITH 3 YEAR LICENSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MERAKI ADVANCED SECURITY LICENSE 3 YEARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WARDROBE AND LEFT DESK FOR MARK AND DRAWERS FOR KATY'S STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NEW CELL PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ARMS FOR MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER FOR EMILY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1099 MONROE IMPROVEMENTS DOWNPAYMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CLICK SHARE TECHNOLOGY, WIRELESS SYSTEM LABOR AND DELIVERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13VIDEO CONFERENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 INTERN STATIONS, CEO OFFICE, NEW PROGRAM SPACE, NEW CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FILM ON CONFERENCE WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LENOVO THINKPAD CARBON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1799 MONROE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BATHROOM RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19AUDIO/VIDEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SCREENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FRAMING FOR ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE & FIXTURES - 99 MONROE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FRAMING FOR ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE & FIXTURES - 99 MONROE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc253 LENOVO THINKPAD COMPUTERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0NC IDEA FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt007/14/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-12-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0NORTH CAROLINA BLACK ENTREPRENEURSHIP COUNCIL - NC BEC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0320 BLACKWELL STREET STE 400
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0DURHAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd027701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt051961459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt097077509
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt043524517
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt044871721
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0837832
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt128232563
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ASSET BACKED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0866763
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt141887912
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt05508432
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt041855643
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0112413
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047476488
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047476488
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt098144
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt098144
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt041855643
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0385803
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0128601
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0514404
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt027808545
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028458545
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt011830
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt078866
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05508432
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05508432
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014251287
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt071835365
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt021373
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt021373
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0216469
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0216469
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt041855643
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044217163
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0272733
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt016538
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0289271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0280436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt041824
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0338959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0112413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0112413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02358572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02358572
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0185905
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt030308
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0216213
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0335666
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0624165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028943642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03259325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt033225201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047476488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047476488
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01135097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03259325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04766656
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010220
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010784632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119195090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02674825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt116197972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt221467971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31514875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02674825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt116197972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt221467971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31514875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013459457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt135393062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt221467971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31514875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PARTNERSHIP K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt041855643
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014251287
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0762465
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0392821
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0287737507
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0273093399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0286975042
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017983930
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017983930
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017983930
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018598549
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0614619
IRS990PF/DistributableAmountGrp/TotalTaxAmt0614619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0242397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0332016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0525000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0614619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0242397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0614619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0614619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0857016
IRS990PF/FMVAssetsEOYAmt0391073326
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012307
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0568
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt02090645
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt02090645
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01501110
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02779549
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02779549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt052383835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051961459
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt097077509
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt014939869
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt014547048
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0731286
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01177640
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0499492
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0446354
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0446354
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0168306115
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0154297183
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0183700317
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt025232230
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt029070395
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042754675
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt079769
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02317606
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt079769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,522,658
Liabilities
$14,547,616
Net assets
$286,975,042
Revenue
$47,476,488
Expenses
$33,225,201
Net income
$14,251,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$21.4$247$24.4$27.5$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$22.1$7.22$24.2$17.0
2022Detailed filing. Detailed filing data is available for this year.$291$22.7$268$8.53$25.8$17.3
2021Detailed filing. Detailed filing data is available for this year.$302$14.5$287$47.5$33.2$14.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$15.0$273$24.8$22.7$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$22.9$263$23.1$23.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$286$27.5$259$31.7$28.0$3.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$33.1$250$28.1$23.4$4.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$32.6$246$47.5$21.5$25.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$21.1$231$40.1$19.9$20.1
2014Detailed filing. Detailed filing data is available for this year.$233$29.3$203$29.0$18.1$10.9
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$223$31.2$191$169$15.6$153
2012Detailed filing. Detailed filing data is available for this year.$69.2$22.9$46.3$13.0
2011Summary only. Only limited summary data is available for this year.$78.7$27.5$2.14$13.7$11.5
2010Detailed filing. Detailed filing data is available for this year.$90.4$26.7$63.6$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $250M-$1B nonprofits