Civic Intelligence

Wellpoint Care Foundation Inc.

990 • Fiscal year 2016 • EIN 39-0806249

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A

Refreshing map…

8901 W Capitol DriveMilwaukee, WI 53222

(414) 463-1880

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$287,554

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$21,207,221

Up $542,191 (+2.6%) from 2015

Net Assets

Up

$21,033,350

Up $534,176 (+2.6%) from 2015

Liabilities

Up

$173,871

Up $8,015 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$1,528,800

Up $360,564 (+31%) from 2015

Expenses

Up

$1,044,233

Up $192,287 (+23%) from 2015

Net Income

Up

$484,567

Up $168,277 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $15,443,771Liabilities 2010: $137,467Net Assets 2010: $15,306,3042010Assets 2011: $15,863,046Liabilities 2011: $3,155Net Assets 2011: $15,859,8912011Assets 2012: $17,172,018Liabilities 2012: $75,252Net Assets 2012: $17,096,7662012Assets 2013: $19,593,702Liabilities 2013: $133,513Net Assets 2013: $19,460,1892013Assets 2014: $21,398,422Liabilities 2014: $0Net Assets 2014: $21,398,4222014Assets 2015: $20,665,030Liabilities 2015: $165,856Net Assets 2015: $20,499,1742015Assets 2016: $21,207,221Liabilities 2016: $173,871Net Assets 2016: $21,033,3502016Assets 2017: $23,896,027Liabilities 2017: $0Net Assets 2017: $23,896,0272017Assets 2018: $21,693,676Liabilities 2018: $275,954Net Assets 2018: $21,417,7222018Assets 2019: $24,415,873Liabilities 2019: $238,089Net Assets 2019: $24,177,7842019Assets 2020: $26,913,167Liabilities 2020: $78,978Net Assets 2020: $26,834,1892020Assets 2021: $29,574,478Liabilities 2021: $284,249Net Assets 2021: $29,290,2292021Assets 2022: $23,406,460Liabilities 2022: $78,904Net Assets 2022: $23,327,5562022Assets 2023: $26,625,844Liabilities 2023: $391,308Net Assets 2023: $26,234,5362023Assets 2024: $28,255,813Liabilities 2024: $263,690Net Assets 2024: $27,992,1232024

Highlighted filing

2016

Assets$21,207,221
Liabilities$173,871
Net Assets$21,033,350
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $579,8672010Expenses 2011: $396,9792011Expenses 2012: $619,8892012Revenue 2013: $1,726,383Expenses 2013: $717,232Net Income 2013: $1,009,1512013Revenue 2014: $1,456,586Expenses 2014: $823,341Net Income 2014: $633,2452014Revenue 2015: $1,168,236Expenses 2015: $851,946Net Income 2015: $316,2902015Revenue 2016: $1,528,800Expenses 2016: $1,044,233Net Income 2016: $484,5672016Revenue 2017: $1,621,616Expenses 2017: $653,888Net Income 2017: $967,7282017Revenue 2018: $1,567,710Expenses 2018: $1,083,164Net Income 2018: $484,5462018Revenue 2019: $1,052,517Expenses 2019: $1,928,219Net Income 2019: -$875,7022019Revenue 2020: $1,863,352Expenses 2020: $748,670Net Income 2020: $1,114,6822020Revenue 2021: $1,877,139Expenses 2021: $1,280,051Net Income 2021: $597,0882021Revenue 2022: $890,068Expenses 2022: $1,492,143Net Income 2022: -$602,0752022Revenue 2023: $1,754,005Expenses 2023: $1,885,919Net Income 2023: -$131,9142023Revenue 2024: $2,058,326Expenses 2024: $1,572,276Net Income 2024: $486,0502024

Highlighted filing

2016

Revenue$1,528,800
Expenses$1,044,233
Net Income$484,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$27,291,016
Mission and Program Overview

Mission

TO SUPPORT SAINTA, INC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,959,026$20,519,834▲ $560,808
Accounts Receivable$679,903$656,286▼ $23,617
Savings and Temporary Cash Investments$26,101$31,101▲ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$20,665,030$21,207,221▲ $542,191
Liabilities
Other Liabilities$165,856$173,871▲ $8,015
Total Liabilities$165,856$173,871▲ $8,015
Net Assets / Fund Balance
Unrestricted Net Assets$20,232,308$20,766,484▲ $534,176
Permanently Rstr Net Assets$266,866$266,866→ $0
Total Net Assets Fund Balance$20,499,174$21,033,350▲ $534,176
Total Liabilities and Net Assets / Fund Balance$20,665,030$21,207,221▲ $542,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$4,128$4,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$256,796-▲ $18,824$8,754$266,866
2015$266,866-▼ $4,055$6,015$256,796
2014$266,866-▲ $2,682$2,682$266,866
2013$266,866-▲ $3,425$3,425$266,866
2012$266,866-▲ $13,866$13,866$266,866
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Brian PierBoard Member/chairman
Teri ZywickiPresident & CEO
Mary MccormickBoard Member/vice Chairperson
Bridget FassettVice President of Finance
Akel AkelBoard Member
Al PinckneyBoard Member
Charles G VogelBoard Member
Jacqueline Herd-barberBoard Member
James PetersonBoard Member
John L NowakBoard Member
John TeevanBoard Member
Laurel Nelson RoweBoard Member
Paul T Riedl JrBoard Member
Roger B SiegelBoard Member
Tim HermanBoard Member
William HarriganBoard Member
Chris MetrusiasBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,493
Program Service Revenue
$0
Investment Income
$1,399,160
Other Revenue
$147
All Other Contributions
$129,493
Change in Net Assets
$484,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$933,410
Other Expenses$110,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$933,410--$933,410
Fees for Service Investment Mgmnt Fees-$110,719-$110,719
Other Expenses-$104-$104
Total Functional Expenses$933,410$110,823$0$1,044,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sainta IncMilwaukee, WI501(c)3General Support$890,561
Capitol West AcademyMilwaukee, WI501(c)3General Support$42,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$173,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the 990. A copy is sent to the board of directors via e-mail prior to filing.”

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

“The cfo oversees and signs off on all vendors and contracting issues. The president and cfo are aware of board connections and are cognizant of those connections when doing purchasing.”

Form 990, Part VI, Section B, Line 15

“For the ceo this is completed by the board of directors. For the cfo, this is completed by the ceo and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Aemilian-lakeside Foundation Inc
EIN
39-0806249
Phone
4144631880
Address
8901 W CAPITOL DRIVE, MILWAUKEE, WI 53222

Signing Officer

Name
Bridget Fassett
Title
CFO
Phone
4144631880
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Zywicki
Formed
1850
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency, foundation and school are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049609
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/TotalAmt0104
IRS990/OtherLiabilitiesGrp/BOYAmt0165856
IRS990/OtherLiabilitiesGrp/EOYAmt0173871
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266866
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI ZYWICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0761351
IRS990/PYInvestmentIncomeAmt0911636
IRS990/PYOtherExpensesAmt090595
IRS990/PYOtherRevenueAmt01644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0851946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031101
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391338354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200525693
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0890561
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142849
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT A INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CAPITOL WEST ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0933410
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0256796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0266866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018824
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0256796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0266866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0266866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0266866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0266866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0266866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY, FOUNDATION AND SCHOOL ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0173871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0890561
IRS990ScheduleI/RecipientTable/CashGrantAmt142849
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINTA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPITOL WEST ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0391338354
IRS990ScheduleI/RecipientTable/RecipientEIN1200525693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08901 W CAPITOL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13939 N 88TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS MADE ARE DISBURSED TO RELATED EXEMPT ORGANIZATIONS, SAINTA, INC., AND CAPITOL WEST ACADEMY, INC. TO SUPPORT THEIR EXEMPT PURPOSE. THE BOARD OF DIRECTORS MONITORS THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,207,221
Liabilities
$173,871
Net assets
$21,033,350
Revenue
$1,528,800
Expenses
$1,044,233
Net income
$484,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.26$28.0$2.06$1.57$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.39$26.2$1.75$1.89$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.08$23.3$0.89$1.49$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.28$29.3$1.88$1.28$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.08$26.8$1.86$0.75$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.24$24.2$1.05$1.93$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.28$21.4$1.57$1.08$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$1.62$0.65$0.97
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.17$21.0$1.53$1.04$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.17$20.5$1.17$0.85$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$1.46$0.82$0.63
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.6$0.13$19.5$1.73$0.72$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.08$17.1$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.14$15.3$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits