Civic Intelligence

Fox Valley Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1264389

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.fvtc.edu/foundation
1825 N Bluemound DriveAppleton, WI 54914

(920) 735-5608

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,296,794

Down $59,095 (-0.3%) from 2015

Net Assets

Up

$15,631,443

Up $794,390 (+5.4%) from 2015

Liabilities

Down

$1,665,351

Down $853,485 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Down

$3,299,033

Down $103,343 (-3.0%) from 2015

Expenses

Down

$2,147,276

Down $81,451 (-3.7%) from 2015

Net Income

Down

$1,151,757

Down $21,892 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $13,924,981Liabilities 2011: $3,888,921Net Assets 2011: $10,036,0602011Assets 2012: $14,922,091Liabilities 2012: $4,009,433Net Assets 2012: $10,912,6582012Assets 2013: $15,718,782Liabilities 2013: $3,634,403Net Assets 2013: $12,084,3792013Assets 2014: $17,196,150Liabilities 2014: $3,270,459Net Assets 2014: $13,925,6912014Assets 2015: $17,355,889Liabilities 2015: $2,518,836Net Assets 2015: $14,837,0532015Assets 2016: $17,296,794Liabilities 2016: $1,665,351Net Assets 2016: $15,631,4432016Assets 2017: $19,353,292Liabilities 2017: $1,250,918Net Assets 2017: $18,102,3742017Assets 2018: $18,919,006Liabilities 2018: $1,018,604Net Assets 2018: $17,900,4022018Assets 2019: $19,958,243Liabilities 2019: $874,455Net Assets 2019: $19,083,7882019Assets 2020: $20,669,964Liabilities 2020: $832,257Net Assets 2020: $19,837,7072020Assets 2021: $24,609,934Liabilities 2021: $647,929Net Assets 2021: $23,962,0052021Assets 2022: $22,318,874Liabilities 2022: $510,573Net Assets 2022: $21,808,3012022Assets 2023: $24,039,562Liabilities 2023: $600,999Net Assets 2023: $23,438,5632023Assets 2024: $26,163,514Liabilities 2024: $657,598Net Assets 2024: $25,505,9162024Assets 2025: $29,814,030Liabilities 2025: $850,091Net Assets 2025: $28,963,9392025

Highlighted filing

2016

Assets$17,296,794
Liabilities$1,665,351
Net Assets$15,631,443
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,373,3812011Expenses 2012: $4,244,8962012Revenue 2013: $2,894,836Expenses 2013: $2,393,028Net Income 2013: $501,8082013Revenue 2014: $3,703,716Expenses 2014: $2,468,851Net Income 2014: $1,234,8652014Revenue 2015: $3,402,376Expenses 2015: $2,228,727Net Income 2015: $1,173,6492015Revenue 2016: $3,299,033Expenses 2016: $2,147,276Net Income 2016: $1,151,7572016Revenue 2017: $4,797,166Expenses 2017: $2,717,809Net Income 2017: $2,079,3572017Revenue 2018: $3,720,637Expenses 2018: $4,178,797Net Income 2018: -$458,1602018Revenue 2019: $3,151,249Expenses 2019: $2,259,713Net Income 2019: $891,5362019Revenue 2020: $2,621,149Expenses 2020: $2,153,817Net Income 2020: $467,3322020Revenue 2021: $3,860,833Expenses 2021: $2,114,727Net Income 2021: $1,746,1062021Revenue 2022: $4,572,788Expenses 2022: $3,212,032Net Income 2022: $1,360,7562022Revenue 2023: $2,720,498Expenses 2023: $2,246,306Net Income 2023: $474,1922023Revenue 2024: $3,377,779Expenses 2024: $2,536,609Net Income 2024: $841,1702024Revenue 2025: $6,165,979Expenses 2025: $3,439,235Net Income 2025: $2,726,7442025

Highlighted filing

2016

Revenue$3,299,033
Expenses$2,147,276
Net Income$1,151,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,309,256
Mission and Program Overview

Mission

Through philanthropy and community engagement, the foundation ensures fox valley technical college students have access to scholarships, emergency assistance, hands-on learning opportunities, and vital programs. The foundation also provides resources to support college programs, student activities, and facility improvements. Together, these efforts reduce financial barriers for student success, directly impacting thousands of students each year, while strengthening the college's ability to serve employers, the regional workforce, k-12 partners, and the local economy.

To be the College's partner in securing and providing various resources to promote lifelong learning and workforce development throughout the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,498,179$10,147,323▲ $649,144
Land, Buildings, and Equipment, Net$5,496,312$5,139,715▼ $356,597
Savings and Temporary Cash Investments$1,288,749$1,152,211▼ $136,538
Pledges and Grants Receivable$660,304$436,897▼ $223,407
Investments Other Securities$55,950$49,878▼ $6,072
Accounts Receivable$54,450$37,508▼ $16,942
Cash and Non-Interest-Bearing Accounts$1,932$2,426▲ $494
Total Assets$17,355,889$17,296,794▼ $59,095
Other Assets Total$300,013$330,836▲ $30,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,212,112$1,356,506▼ $855,606
Accounts Payable and Accrued Expenses$216,651$218,145▲ $1,494
Grants Payable$90,073$90,700▲ $627
Total Liabilities$2,518,836$1,665,351▼ $853,485
Net Assets / Fund Balance
Unrestricted Net Assets$9,561,754$10,297,288▲ $735,534
Temporarily Rstr Net Assets$2,542,746$3,102,797▲ $560,051
Permanently Rstr Net Assets$2,732,553$2,231,358▼ $501,195
Total Net Assets Fund Balance$14,837,053$15,631,443▲ $794,390
Total Liabilities and Net Assets / Fund Balance$17,355,889$17,296,794▼ $59,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,663,511$1,335,512$5,999,023
Land$476,204-$476,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,535,838$131,375▼ $22,744-$2,542,019
2015$2,953,808$315,741▲ $100,402-$3,256,226
2014$2,450,480$218,673▲ $382,494-$2,953,808
2013$2,089,307$178,372▲ $256,928-$2,450,480
2012$1,935,458$200,616▲ $16,066-$2,089,307
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John Barkmeier MDPast President
Steve TyinkPresident
Jackie HintzVice President
Amanda SecorDirector
Beth BushDirector
Beth NemecekDirector
Dave RichterDirector
Dawn RosickyDirector
Dennis HultgrenDirector
Jack RhodesDirector
Jane VossDirector
Kathleen PlankDirector
Matt JamesonDirector
Michael CurryDirector
Rich ThompsonDirector
Robert HernkeDirector
Ron ToshnerDirector
Timothy RauppDirector
Travis FrozeDirector
Mary DownsExecutive Director
Charlie FredricksonMember-at-Large
Margie WeissSecretary
William BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,523
Program Service Revenue
$1,003,843
Investment Income
$315,376
Other Revenue
$51,291
All Other Contributions
$1,768,019
Change in Net Assets
$1,151,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$695,637Fair Market Value (FMV)
Cars and Other Vehicles8$56,878Fair Market Value (FMV)
Other Non Cash Contri Table121$35,645Fair Market Value (FMV)
Total Noncash Contributions198$788,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,795
Revenue Not Reported on Financial Statements
$51,238
Revenue Not Reported on Form 990
$449,652
Total Revenue per Audited Statements
$3,697,447
Total Revenue per Form 990
$3,299,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,826,425
Other Expenses$320,851
Total Fundraising Expense$2,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,235--$1,200,235
Grants to Domestic Individuals$626,190--$626,190
Depreciation Depletion$149,976--$149,976
Interest$84,746--$84,746
Fees for Service Investment Mgmnt Fees-$51,238-$51,238
Fees for Services Other-$11,268-$11,268
Other Expenses-$3,159$1,234$3,159
Office Expenses-$344$1,156$1,500
Total Functional Expenses$2,061,147$83,739$2,390$2,147,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,057
Total Expenses per Form 990$2,147,276
Expenses per Audited Statements$2,096,038
Expenses Not Reported on Form 990$807,019
Expenses Not Reported on Financial Statements$51,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fox Valley Technical College IncAppleton, WIGovernmentTo promote lifelong learning and workforce development through the community$455,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,880
Fundraising Direct Expenses$72,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$135,819$41,419$13,317$28,102
Murder Mystery$82,665$16,561$1,413$15,148
Total Events$284,384$123,880$72,589$51,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFirst National Bank2007-07-26$2,500,000To build the Waupaca Regional Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Each member of the Board of Directors receives an electronic copy of the Form 990. The Form 990 is reviewed by all members and approved before it is filed.”

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

“Each member of the Board of Directors is required to complete a conflict of interest questionaire annually disclosing any conflicts of interest. When a conflict of interest arises, the interested party must bring it to the Board of Directors and the interested party can not vote on the matter and must retire from the room during the final discussion or vote. The official minutes of the Board of Directors shall reflect that the conflict was disclosed and the interest party was not present during the final discussion or vote and did not vote on that matter.”

Form 990, Part VI, Section B, line 15

“The Executive Director of the Foundation is an employee of the College, not the Foundation. All employees that work in the Foundation office are employees of the College, not the Foundation. Salary studies were done by the College on all positions in 2014.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Technical College Foundation
EIN
39-1264389
Phone
9207355608
Address
1825 N Bluemound Drive, Appleton, WI 54914

Signing Officer

Name
Mary Downs
Title
Executive Director
Phone
9207355608
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tyink
Formed
1976
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The amount of the endowment fund permanently restricted by donors will be kept in tact in perpetuity.”

Part X, Line 2:

“The Foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“special event expenses 72,589. Cost of sales 260,205.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 72,589. Cost of sales 260,205.”

Schedule D, Part V, Line 1A

“The beginning of year balance for the current year was restated due to a prior period adjustment that was due to the reclassification of several endowments for $720,388.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0John Barkmeier MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Tyink
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm3William Braun
IRS990/Form990PartVIISectionAGrp/PersonNm4Margie Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Bush
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Curry
IRS990/Form990PartVIISectionAGrp/PersonNm7Travis Froze
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Hernke
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Hultgren
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm11Beth Nemecek
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Plank
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy Raupp
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm15Dave Richter
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Rosicky
IRS990/Form990PartVIISectionAGrp/PersonNm17Amanda Secor
IRS990/Form990PartVIISectionAGrp/PersonNm18Rich Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm19Ron Toshner
IRS990/Form990PartVIISectionAGrp/PersonNm20Jane Voss
IRS990/Form990PartVIISectionAGrp/PersonNm21Charlie Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Downs
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
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IRS990/GainOrLossGrp/SecuritiesAmt097527
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200235
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03774956
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt084746
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203054
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03677429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be the College's partner in securing and providing various resources to promote lifelong learning and workforce development throughout the communities we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0788160
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23159
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IRS990/OtherExpensesGrp/TotalAmt16824
IRS990/OtherExpensesGrp/TotalAmt23159
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steve Tyink
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Fox Valley Technical Colle
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08950
IRS990/ProgSrvcAccomActy2Grp/Desc0Administer and award 955 scholarships to students attending Fox Valley Technical College to subsidize the cost of tuition and books.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02355666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04276315
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01197947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01257766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06146163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53690
IRS990ScheduleA/PublicSupportPY170Pct00.54320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,296,794
Liabilities
$1,665,351
Net assets
$15,631,443
Revenue
$3,299,033
Expenses
$2,147,276
Net income
$1,151,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$0.85$29.0$6.17$3.44$2.73
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.66$25.5$3.38$2.54$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.60$23.4$2.72$2.25$0.47
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.3$0.51$21.8$4.57$3.21$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.65$24.0$3.86$2.11$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.83$19.8$2.62$2.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.87$19.1$3.15$2.26$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.02$17.9$3.72$4.18$0.46
2017Detailed filing. Detailed filing data is available for this year.$19.4$1.25$18.1$4.80$2.72$2.08
2016Detailed filing. Detailed filing data is available for this year.$17.3$1.67$15.6$3.30$2.15$1.15
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.52$14.8$3.40$2.23$1.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$3.27$13.9$3.70$2.47$1.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.7$3.63$12.1$2.89$2.39$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.01$10.9$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.89$10.0$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits