Civic Intelligence

Washington County Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1248660

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileWASHINGTON.UWC.EDU/COMMUNITY/FOUNDATIO
400 University DriveWest Bend, WI 53095

(262) 675-6078

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$28,258

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,392,889

Up $309,773 (+10%) from 2013

Net Assets

Up

$3,231,023

Up $309,929 (+11%) from 2013

Liabilities

Down

$161,866

Down $156 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$383,557

Up $111,969 (+41%) from 2013

Expenses

Down

$246,085

Down $24,514 (-9.1%) from 2013

Net Income

Up

$137,472

Up $136,483 (+13800%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,784,955Liabilities 2012: $127,737Net Assets 2012: $2,657,2182012Assets 2013: $3,083,116Liabilities 2013: $162,022Net Assets 2013: $2,921,0942013Assets 2014: $3,392,889Liabilities 2014: $161,866Net Assets 2014: $3,231,0232014Assets 2015: $3,411,880Liabilities 2015: $158,250Net Assets 2015: $3,253,6302015Assets 2016: $3,265,512Liabilities 2016: $158,619Net Assets 2016: $3,106,8932016Assets 2017: $3,421,052Liabilities 2017: $178,153Net Assets 2017: $3,242,8992017Assets 2018: $3,686,504Liabilities 2018: $226,486Net Assets 2018: $3,460,0182018Assets 2019: $3,800,553Liabilities 2019: $269,874Net Assets 2019: $3,530,6792019Assets 2020: $3,718,190Liabilities 2020: $266,092Net Assets 2020: $3,452,0982020Assets 2021: $4,356,211Liabilities 2021: $254,900Net Assets 2021: $4,101,3112021Assets 2022: $3,816,683Liabilities 2022: $276,237Net Assets 2022: $3,540,4462022Assets 2023: $3,964,604Liabilities 2023: $281,249Net Assets 2023: $3,683,3552023Assets 2024: $4,080,702Liabilities 2024: $228,695Net Assets 2024: $3,852,0072024

Highlighted filing

2014

Assets$3,392,889
Liabilities$161,866
Net Assets$3,231,023
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,880Expenses 2012: $181,727Net Income 2012: $48,1532012Revenue 2013: $271,588Expenses 2013: $270,599Net Income 2013: $9892013Revenue 2014: $383,557Expenses 2014: $246,085Net Income 2014: $137,4722014Revenue 2015: $439,228Expenses 2015: $246,262Net Income 2015: $192,9662015Revenue 2016: $276,111Expenses 2016: $265,563Net Income 2016: $10,5482016Revenue 2017: $294,405Expenses 2017: $291,408Net Income 2017: $2,9972017Revenue 2018: $532,942Expenses 2018: $315,572Net Income 2018: $217,3702018Revenue 2019: $437,616Expenses 2019: $334,065Net Income 2019: $103,5512019Revenue 2020: $362,597Expenses 2020: $316,973Net Income 2020: $45,6242020Revenue 2021: $421,241Expenses 2021: $287,648Net Income 2021: $133,5932021Revenue 2022: $349,688Expenses 2022: $333,973Net Income 2022: $15,7152022Revenue 2023: $214,985Expenses 2023: $353,702Net Income 2023: -$138,7172023Revenue 2024: $100,770Expenses 2024: $352,786Net Income 2024: -$252,0162024

Highlighted filing

2014

Revenue$383,557
Expenses$246,085
Net Income$137,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$790,578
Mission and Program Overview

Mission

To support the educational and cultural needs of the community and by awarding scholarships for students pursing a college degree.

To provide educational opportunities to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,607,340$3,225,574▲ $618,234
Savings and Temporary Cash Investments$423,793$128,502▼ $295,291
Accounts Receivable$31,500$31,000▼ $500
Cash and Non-Interest-Bearing Accounts$20,483$7,813▼ $12,670
Total Assets$3,083,116$3,392,889▲ $309,773
Liabilities
Accounts Payable and Accrued Expenses$162,022$161,866▼ $156
Total Liabilities$162,022$161,866▼ $156
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,836,915$1,837,786▲ $871
Unrestricted Net Assets$434,122$701,002▲ $266,880
Temporarily Rstr Net Assets$650,057$692,235▲ $42,178
Total Net Assets Fund Balance$2,921,094$3,231,023▲ $309,929
Total Liabilities and Net Assets / Fund Balance$3,083,116$3,392,889▲ $309,773
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iva ThelenExecutive DiPT$28,258$28,258

Board Members and Trustees

NameTitle
Dennis DegenhardtPresident
Barb HertherDirector
Chris HaysDirector
Fritz KaftanDirector
Michael LairdDirector
Paul DechantDirector
Paul PriceDirector
Shawn GraffDirector
Colleen VachuskaSecretary
Mary KurerSecretary
Danny BeineTreasurer
Mike ReichertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,032
Program Service Revenue
$1,334
Investment Income
$259,746
Other Revenue
$6,445
All Other Contributions
$111,032
Change in Net Assets
$137,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,135
Other Expenses$63,115
Salaries, Compensation, and Employee Benefits$28,835
Total Fundraising Expense$28,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,135--$154,135
Current Officers, Directors, Trustees, and Key Employees$7,064$4,239$16,955$28,258
Fees for Services Management$13,105$912$648$14,665
Office Expenses$186$187$9,085$9,458
Fees for Services Accounting-$8,925-$8,925
Insurance$421$1,403-$1,824
Occupancy$615$614-$1,229
Other Expenses$48$671$1,154$719
Payroll Taxes$144$87$346$577
Total Functional Expenses$187,150$30,747$28,188$246,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,954
Fundraising Direct Expenses$5,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,377$11,377$4,223$7,154
Total Events$16,377$11,377$5,509$5,868
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
Yes
Audit committee
Yes
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
Yes
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 11B

“The form was emailed to board members for review prior to filing.”

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

“The board reviews the performance of the executive director each year. Her performance is assessed against goals previously set and her compensation is compared to data received independently.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request from the business office within 72 hours.”

Filing and Contact Details

Filer

EIN
39-1248660
Phone
2626756078

Signing Officer

Name
Danny Beine
Title
Treasurer
Phone
2626756078
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Beine
Formed
1976
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
93

Preparer

Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gains on investments 172,457”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation's federal income and state tax returns prior to fiscal year 2008 are closed. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

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IRS990/PayrollTaxesGrp/TotalAmt0577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01836915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01837786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY BEINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AND SHORT TERM LOANS WERE MADE TO 6 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01144
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL BETTERMENT OF THE CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189914
IRS990/PYInvestmentIncomeAmt0122574
IRS990/PYOtherExpensesAmt045965
IRS990/PYOtherRevenueAmt05598
IRS990/PYProgramServiceRevenueAmt01012
IRS990/PYRevenuesLessExpensesAmt0989
IRS990/PYSalariesCompEmpBnftPaidAmt034720
IRS990/PYTotalExpensesAmt0270599
IRS990/PYTotalRevenueAmt0271588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128502
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LUNCHEON, ETC. 47,338
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42310
IRS990ScheduleA/PublicSupportPY170Pct00.43970
IRS990ScheduleA/PublicSupportTotal170Amt0465901
IRS990ScheduleA/SubstantialContributorsTotAmt0175783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641684
IRS990ScheduleA/TotalSupportAmt01101288
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011377
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FISH FRY FRENZY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0810
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNREALIZED GAINS ON INVESTMENTS 172,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650057
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0692235
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03083116
IRS990/TotalAssetsEOYAmt03392889
IRS990/TotalAssetsGrp/BOYAmt03083116
IRS990/TotalAssetsGrp/EOYAmt03392889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116032
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,889
Liabilities
$161,866
Net assets
$3,231,023
Revenue
$383,557
Expenses
$246,085
Net income
$137,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.10$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.54$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.25$4.10$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$0.44$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.23$3.46$0.53$0.32$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.18$3.24$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$0.44$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$0.38$0.25$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.16$2.92$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.78$0.13$2.66$0.23$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits