Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1266481

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileNTC.EDU/ABOUT/FOUNDATION
1000 West Campus DriveWausau, WI 54401

(715) 675-3331

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$404,992

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,729,523

Up $1,972,337 (+23%) from 2020

Net Assets

Up

$9,755,628

Up $1,821,976 (+23%) from 2020

Liabilities

Up

$973,895

Up $150,361 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$1,191,291

Up $277,615 (+30%) from 2020

Expenses

Up

$834,654

Up $132,135 (+19%) from 2020

Net Income

Up

$356,637

Up $145,480 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,649,782Liabilities 2011: $361,364Net Assets 2011: $5,288,4182011Assets 2012: $5,814,207Liabilities 2012: $606,552Net Assets 2012: $5,207,6552012Assets 2013: $6,555,437Liabilities 2013: $1,003,485Net Assets 2013: $5,551,9522013Assets 2014: $7,045,648Liabilities 2014: $782,400Net Assets 2014: $6,263,2482014Assets 2015: $6,861,692Liabilities 2015: $503,761Net Assets 2015: $6,357,9312015Assets 2016: $7,336,450Liabilities 2016: $730,148Net Assets 2016: $6,606,3022016Assets 2017: $8,214,962Liabilities 2017: $970,846Net Assets 2017: $7,244,1162017Assets 2018: $8,314,389Liabilities 2018: $865,246Net Assets 2018: $7,449,1432018Assets 2019: $8,618,383Liabilities 2019: $796,668Net Assets 2019: $7,821,7152019Assets 2020: $8,757,186Liabilities 2020: $823,534Net Assets 2020: $7,933,6522020Assets 2021: $10,729,523Liabilities 2021: $973,895Net Assets 2021: $9,755,6282021Assets 2022: $9,277,196Liabilities 2022: $908,507Net Assets 2022: $8,368,6892022Assets 2023: $10,102,592Liabilities 2023: $1,067,608Net Assets 2023: $9,034,9842023Assets 2025: $11,978,719Liabilities 2025: $836,594Net Assets 2025: $11,142,1252025

Highlighted filing

2021

Assets$10,729,523
Liabilities$973,895
Net Assets$9,755,628
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,9092011Expenses 2012: $540,6722012Revenue 2013: $703,712Expenses 2013: $578,092Net Income 2013: $125,6202013Revenue 2014: $1,214,665Expenses 2014: $560,223Net Income 2014: $654,4422014Revenue 2015: $1,036,087Expenses 2015: $659,800Net Income 2015: $376,2872015Revenue 2016: $1,185,461Expenses 2016: $609,877Net Income 2016: $575,5842016Revenue 2017: $797,235Expenses 2017: $632,854Net Income 2017: $164,3812017Revenue 2018: $996,216Expenses 2018: $764,627Net Income 2018: $231,5892018Revenue 2019: $1,254,156Expenses 2019: $756,443Net Income 2019: $497,7132019Revenue 2020: $913,676Expenses 2020: $702,519Net Income 2020: $211,1572020Revenue 2021: $1,191,291Expenses 2021: $834,654Net Income 2021: $356,6372021Revenue 2022: $924,874Expenses 2022: $981,127Net Income 2022: -$56,2532022Revenue 2023: $1,079,595Expenses 2023: $948,762Net Income 2023: $130,8332023Revenue 2025: $1,181,514Expenses 2025: $777,774Net Income 2025: $403,7402025

Highlighted filing

2021

Revenue$1,191,291
Expenses$834,654
Net Income$356,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,327,886
Mission and Program Overview

Mission

The ntc foundation develops relationships that enable individuals, businesses and the community to advocate for and provide resources in support of northcentral technical college in accomplishing its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,710,896$9,535,964▲ $1,825,068
Cash and Non-Interest-Bearing Accounts$559,401$584,622▲ $25,221
Pledges and Grants Receivable$68,123$105,074▲ $36,951
Accounts Receivable$1,798$1,797▼ $1
Total Assets$8,757,186$10,729,523▲ $1,972,337
Other Assets Total$416,968$502,066▲ $85,098
Liabilities
Other Liabilities$476,434$688,036▲ $211,602
Grants Payable$335,077$215,485▼ $119,592
Accounts Payable and Accrued Expenses$12,023$70,374▲ $58,351
Total Liabilities$823,534$973,895▲ $150,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,561,163$9,095,477▲ $1,534,314
Net Assets Without Donor Restrictions$372,489$660,151▲ $287,662
Total Net Assets Fund Balance$7,933,652$9,755,628▲ $1,821,976
Total Liabilities and Net Assets / Fund Balance$8,757,186$10,729,523▲ $1,972,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,268,577$190,592▲ $1,215,993$-59,815$6,455,768
2020$5,318,279$94,306▲ $187,076$-46$5,268,577
2019$4,982,789$297,410▲ $313,759-$5,318,279
2018$4,744,588$130,205▲ $332,002$-8$4,982,789
2017$4,362,109$147,045▲ $490,457$12,614$4,744,588
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Janet FelchPresident
John F HeislerVice President
Brian Baumgart CPADirector
Dieter Nickel JdDirector
Hugh E JonesDirector
Karla KiefferDirector
Kathy DrenglerDirector
Mark a MatthiaeDirector
Melissa R KampmannDirector
Michael Salsider Jd MbaDirector
Paul ProulxDirector
Richard V PoirierDirector
Scott HoganDirector
Val MindakDirector
William HessDirector
Wynn O Jones IiDirector
Vicki JeppesenExecutive Director
Roxanne LutgenChief Financial Officer
Lori WeyersEx-officio
Madison KandutschEx-officio
Kent a JohnsonSecretary
John TubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,196
Program Service Revenue
$0
Investment Income
$428,398
Other Revenue
$47,697
All Other Contributions
$683,704
Change in Net Assets
$356,637

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
Securities Publicly Traded1$25,043Stock Market
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$647Fair Market Value (FMV)
Total Noncash Contributions3$35,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,655
Revenue Not Reported on Financial Statements
$82,636
Revenue Not Reported on Form 990
$1,643,470
Other Revenue Adjustments
$55,571
Total Revenue per Audited Statements
$2,752,125
Total Revenue per Form 990
$1,191,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,736
Other Expenses$182,918
Total Fundraising Expense$21,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$544,160--$544,160
Grants to Domestic Orgs$107,576--$107,576
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$27,065-$27,065
Information Technology-$14,587-$14,587
Office Expenses-$5,509$991$6,500
Fees for Services Accounting-$5,403-$5,403
Other Expenses-$8,159$5,219$5,219
Insurance--$5,006$5,006
Travel-$340$260$600
Total Functional Expenses$651,736$161,063$21,855$834,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,149
Total Expenses per Form 990$834,654
Expenses per Audited Statements$752,018
Expenses Not Reported on Form 990$178,131
Expenses Not Reported on Financial Statements$82,636
Other Expense Adjustments$55,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WIGovtProvide Supplemental Funding for Educational Programs at Northcentral Technical College.$107,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,962
Fundraising Gross Income$5,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,580$5,088$1,007$4,081
Total Events$36,580$5,088$12,962$-7,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$688,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive committee of the board, which serves as the audit committee, and by the full board at their quarterly meeting.”

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

“The conflict of interest policy applies to all board members and members of committees to which the board has delegated powers. Members are to disclose actual or possible conflicts, including all material facts, to the board and committee (if applicable). Members are encouraged to recuse themselves when potential conflicts arise, but the executive committeee has final determination on if a conflict actually exists. Members with conflicts may present a transaction to the board or committee, but must leave the meeting during discussion and voting, and the board or committee shall make reasonable efforts, if appropriate, to obtain a nonconflicting arrangement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of key employees is subject to the compensation, review and approval process in place for northcentral technical college employees. A factor ranking system was developed by the college based on budget and facilities responsibility, people and program responsibility, public relations impact and competence required to assign management positions to salary levels. Salary levels are reviewed annually by a salary level review committee.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request by the public at its office at 1000 w. Campus drive, wausau, wi.”

Filing and Contact Details

Filer

Filer Name
Northcentral Technical College
EIN
39-1266481
Phone
7156753331
Address
1000 WEST CAMPUS DRIVE, WAUSAU, WI 54401

Signing Officer

Name
Vicki Jeppesen
Title
Executive Director
Phone
7156753331
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jeppesen
Formed
1997
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR SUITE 300, WAUWATOSA, WI 53226
Preparer
Charles Bruce
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 55,571.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 55,571.”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19378992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20168213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21217732
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt012962
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IRS990/GainOrLossGrp/OtherAmt0103432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsPayableGrp/BOYAmt0335077
IRS990/GrantsPayableGrp/EOYAmt0215485
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107576
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0227065
IRS990/GrossReceiptsAmt01327886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014587
IRS990/InformationTechnologyGrp/TotalAmt014587
IRS990/InsuranceGrp/FundraisingAmt05006
IRS990/InsuranceGrp/TotalAmt05006
IRS990/InvestmentIncomeGrp/ExclusionAmt0324966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07710896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09535964
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07933652
IRS990/NetAssetsOrFundBalancesEOYAmt09755628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01465339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660151
IRS990/NoncashContributionsAmt035690
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/TotalAmt06500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416968
IRS990/OtherAssetsTotalGrp/EOYAmt0502066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt010379
IRS990/OtherExpensesGrp/FundraisingAmt15219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08159
IRS990/OtherExpensesGrp/TotalAmt018538
IRS990/OtherExpensesGrp/TotalAmt15219
IRS990/OtherLiabilitiesGrp/BOYAmt0476434
IRS990/OtherLiabilitiesGrp/EOYAmt0688036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCLAIMED
IRS990/OtherRevenueMiscGrp/ExclusionAmt055571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055571
IRS990/OtherRevenueTotalAmt055571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI JEPPESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPLEMENTAL FUNDING FOR NORTHCENTRAL TECHNICAL COLLEGE EDUCATIONAL PROGRAMS AND FIXED ASSET ACQUISITIONS USED TO SUPPORT THE NTC CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0513935
IRS990/PYInvestmentIncomeAmt0399401
IRS990/PYOtherExpensesAmt0188584
IRS990/PYOtherRevenueAmt041416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0278132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0205021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0189051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0268820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0303504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01244528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt04111704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04111704
IRS990ScheduleA/TotalSupportAmt05563487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,729,523
Liabilities
$973,895
Net assets
$9,755,628
Revenue
$1,191,291
Expenses
$834,654
Net income
$356,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.84$11.1$1.18$0.78$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.07$9.03$1.08$0.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.91$8.37$0.92$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.97$9.76$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.82$7.93$0.91$0.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.80$7.82$1.25$0.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.87$7.45$1.00$0.76$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.97$7.24$0.80$0.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.73$6.61$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.50$6.36$1.04$0.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.78$6.26$1.21$0.56$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.00$5.55$0.70$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.61$5.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.36$5.29$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits