Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2013 • EIN 39-1044657

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 152Baileys Hbr, WI 54202

(920) 839-2802

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$73,781

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,496,154

Up $2,313,692 (+32%) from 2012

Net Assets

Up

$9,468,624

Up $2,344,368 (+33%) from 2012

Liabilities

Down

$27,530

Down $30,676 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

$2,526,578

No earlier filing loaded for comparison.

Expenses

Up

$409,819

Up $7,948 (+2.0%) from 2012

Net Income

$2,116,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2013

Assets$9,496,154
Liabilities$27,530
Net Assets$9,468,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2013

Revenue$2,526,578
Expenses$409,819
Net Income$2,116,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,553,470
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,332,571$4,364,938▲ $32,367
Savings and Temporary Cash Investments$510,406$1,991,496▲ $1,481,090
Investments in Publicly Traded Securities$1,668,628$1,880,080▲ $211,452
Pledges and Grants Receivable$215,115$672,816▲ $457,701
Cash and Non-Interest-Bearing Accounts$68,933$91,213▲ $22,280
Accounts Receivable$7,515--
Inventories for Sale or Use$9,300$6,526▼ $2,774
Prepaid Expenses and Deferred Charges-$4,338-
Total Assets$7,182,462$9,496,154▲ $2,313,692
Other Assets Total$369,994$484,747▲ $114,753
Liabilities
Accounts Payable and Accrued Expenses$58,206$27,530▼ $30,676
Total Liabilities$58,206$27,530▼ $30,676
Net Assets / Fund Balance
Unrestricted Net Assets$5,010,714$5,210,710▲ $199,996
Temporarily Rstr Net Assets$797,027$2,916,618▲ $2,119,591
Permanently Rstr Net Assets$1,316,515$1,341,296▲ $24,781
Total Net Assets Fund Balance$7,124,256$9,468,624▲ $2,344,368
Total Liabilities and Net Assets / Fund Balance$7,182,462$9,496,154▲ $2,313,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,300,776-$4,300,776
Buildings$60,545$63,302$123,847
Equipment$3,617$20,831$24,448
Other Assets Org$151,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,668,628$18,970▲ $266,653$75,396$1,878,855
2012$1,567,468$1,190▲ $170,710$70,740$1,668,628
2011$1,551,681$99,868▼ $13,583$70,800$1,567,468
2010$1,396,154$27,070▲ $202,713$74,256$1,551,681
2009$1,207,865$3,625▲ $254,864$70,200$1,396,154
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve LeonardExecutive DiFT$73,781$73,781

Board Members and Trustees

NameTitle
Roy ThillyPresident
Bill HebalDirector
Bill WolffDirector
Bob RyanDirector
Jeanne MajeskiDirector
Jim FlintDirector
Mark MartinDirector
Ed MillerSecretary
James F JauquetTreasurer
Lawrie KullVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,402,409
Program Service Revenue
$33,406
Investment Income
$45,606
Other Revenue
$45,157
All Other Contributions
$2,339,880
Change in Net Assets
$2,116,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,389
Revenue Not Reported on Financial Statements
$-5,811
Revenue Not Reported on Form 990
$248,690
Other Revenue Adjustments
$-5,811
Total Revenue per Audited Statements
$2,781,079
Total Revenue per Form 990
$2,526,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,688
Other Expenses$133,131
Total Fundraising Expense$126,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,446$42,466$47,888$144,800
Current Officers, Directors, Trustees, and Key Employees$36,890$18,446$18,445$73,781
Other Employee Benefits$10,243$6,752$11,536$28,531
Office Expenses$10,649$11,490$4,443$26,582
Payroll Taxes$5,701$3,759$8,691$18,151
Insurance$7,484$3,742$3,742$14,968
Fees for Services Accounting-$13,644-$13,644
All Other Expenses$6,333$3,386$2,703$12,422
Pension Plan Contributions$3,321$2,189$5,915$11,425
Occupancy$5,105$1,981$1,893$8,979
Fees for Services Legal-$6,614-$6,614
Advertising$3,208$1,604$1,604$6,416
Other Expenses$5,296$10,326$6,254$5,296
Depreciation Depletion-$4,946-$4,946
Travel$1,193$596$1,459$3,248
Fees for Services Other$1,320$509$509$2,338
Total Functional Expenses$151,189$132,450$126,180$409,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,711
Expenses per Audited Statements$409,819
Total Expenses per Form 990$409,819
Expenses Not Reported on Form 990$26,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,684
Fundraising Direct Expenses$16,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,448$18,448$4,308$14,140
Event 2$14,251$14,251$1,986$12,265
Total Events$44,449$44,449$13,426$31,023
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Each voting member present at the annual meeting may cast one vote for each director position open for election at such meeting. Election shall be by a majority of the voting members present at the meeting, provied a quorum is present.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the by-laws are subject to member approval”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the treasurer and executive director prior to filing.”

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

“Disclosure is crucial to avoid conflicts of interest. The organization performs periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

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

“Executive director's salary is determined by board of directors and executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1044657
Phone
9208392802

Signing Officer

Name
James F Jauquet
Title
Treasurer
Phone
9208392802
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Jauquet
Formed
1937
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
231

Preparer

Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue adjustment to gross revenue 16,060 cost of goods sold adjustment to gross revenue 10,832 change in beneficial interest 5,811 fundraising revenue adjustment to gross revenue -16,060 cost of goods sold adjustment to gross revenue -10,832”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“All improvements made to the historic structure are capitalized in accordance with generally accepted accounting principles (gaap).”

Schedule D, Page 3, Part X

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the wisconsin jurisdiction where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at december 31, 2013 and 2012. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended before december 31, 2010 and 2009 for federal and state income tax purposes, respectively.”

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

“Fundraising revenue adjustment to gross revenue 16,060 cost of goods sold adjustment to gross revenue 10,832”

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

“Change in beneficial interest -5,811”

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

“Fundraising revenue adjustment to gross revenue 16,060 cost of goods sold adjustment to gross revenue 10,832”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH AND RESEARCH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010649
IRS990/OfficeExpensesGrp/TotalAmt026582
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06752
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IRS990/OtherExpensesGrp/Desc0CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER DESIGNATED EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKSHOPS & PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010326
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IRS990/OtherExpensesGrp/TotalAmt110326
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05701
IRS990/PayrollTaxesGrp/TotalAmt018151
IRS990/PensionPlanContributionsGrp/FundraisingAmt05915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03321
IRS990/PensionPlanContributionsGrp/TotalAmt011425
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01316515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01341296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04338
IRS990/PrincipalOfficerNm0JAMES F JAUQUET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL FEES - KIOSKS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/Desc4GROUP TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047298
IRS990/PYOtherExpensesAmt0129197
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt031122
IRS990/PYRevenuesLessExpensesAmt0690578
IRS990/PYSalariesCompEmpBnftPaidAmt0272674
IRS990/PYTotalExpensesAmt0401871
IRS990/PYTotalRevenueAmt01092449
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02116759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01991496
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS AND MISCELLANEOUS INCOME 99,394
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02402409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05189430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.74550
IRS990ScheduleA/PublicSupportTotal170Amt03812862
IRS990ScheduleA/SubstantialContributorsTotAmt01376568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02402409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05189430
IRS990ScheduleA/TotalSupportAmt05514269
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19960
IRS990ScheduleD/BuildingsGrp/BookValueAmt060545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01668628
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01878855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266653
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01567468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01668628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01551681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01567468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01396154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01551681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01207865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01396154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024448

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,496,154
Liabilities
$27,530
Net assets
$9,468,624
Revenue
$2,526,578
Expenses
$409,819
Net income
$2,116,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits