Civic Intelligence

The Uwo Fox Cities Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1277701

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.FOX.UWC.EDU/FOXFOUNDATION
1478 Midway RoadMenasha, WI 54952

(920) 832-2849

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,435

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,656,761

Up $37,549 (+1.4%) from 2015

Net Assets

Up

$2,642,287

Up $27,111 (+1.0%) from 2015

Liabilities

Up

$14,474

Up $10,438 (+259%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$565,890

Up $44,630 (+8.6%) from 2015

Expenses

Down

$493,278

Down $86,808 (-15%) from 2015

Net Income

Up

$72,612

Up $131,438 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,175,180Liabilities 2012: $0Net Assets 2012: $2,175,1802012Assets 2013: $2,463,809Liabilities 2013: $0Net Assets 2013: $2,463,8092013Assets 2014: $2,764,207Liabilities 2014: $0Net Assets 2014: $2,764,2072014Assets 2015: $2,619,212Liabilities 2015: $4,036Net Assets 2015: $2,615,1762015Assets 2016: $2,656,761Liabilities 2016: $14,474Net Assets 2016: $2,642,2872016Assets 2017: $2,802,646Liabilities 2017: $80,934Net Assets 2017: $2,721,7122017Assets 2018: $139,304Liabilities 2018: $5,137Net Assets 2018: $134,1672018Assets 2019: $113,401Liabilities 2019: $8952019Assets 2020: $149,272Liabilities 2020: $12,3782020Assets 2021: $80,514Liabilities 2021: $1,765Net Assets 2021: $78,7492021Assets 2022: $140,283Liabilities 2022: $41,000Net Assets 2022: $99,2832022Assets 2023: $122,241Liabilities 2023: $41,1742023Assets 2024: $99,473Liabilities 2024: $40,7622024Assets 2025: $84,557Liabilities 2025: $40,762Net Assets 2025: $43,7952025

Highlighted filing

2016

Assets$2,656,761
Liabilities$14,474
Net Assets$2,642,287
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $359,6142012Revenue 2013: $480,556Expenses 2013: $316,414Net Income 2013: $164,1422013Revenue 2014: $573,690Expenses 2014: $331,161Net Income 2014: $242,5292014Revenue 2015: $521,260Expenses 2015: $580,086Net Income 2015: -$58,8262015Revenue 2016: $565,890Expenses 2016: $493,278Net Income 2016: $72,6122016Revenue 2017: $363,583Expenses 2017: $400,276Net Income 2017: -$36,6932017Revenue 2018: $281,380Expenses 2018: $2,945,046Net Income 2018: -$2,663,6662018Revenue 2019: $43,638Expenses 2019: $65,299Net Income 2019: -$21,6612019Revenue 2020: $117,002Expenses 2020: $92,614Net Income 2020: $24,3882020Revenue 2021: $72,110Expenses 2021: $130,255Net Income 2021: -$58,1452021Revenue 2022: $94,118Expenses 2022: $73,584Net Income 2022: $20,5342022Revenue 2023: $101,952Expenses 2023: $120,168Net Income 2023: -$18,2162023Revenue 2024: $136,644Expenses 2024: $159,600Net Income 2024: -$22,9562024Revenue 2025: $3,912Expenses 2025: $18,828Net Income 2025: -$14,9162025

Highlighted filing

2016

Revenue$565,890
Expenses$493,278
Net Income$72,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,132,725
Mission and Program Overview

Mission

Provide scholarships for students and funds for uwfv not covered by state funding or tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,453,160$2,482,434▲ $29,274
Savings and Temporary Cash Investments$152,677$165,155▲ $12,478
Pledges and Grants Receivable$13,375$9,172▼ $4,203
Total Assets$2,619,212$2,656,761▲ $37,549
Liabilities
Accounts Payable and Accrued Expenses$4,036$14,474▲ $10,438
Total Liabilities$4,036$14,474▲ $10,438
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,244,231$1,249,739▲ $5,508
Temporarily Rstr Net Assets$972,212$1,067,256▲ $95,044
Unrestricted Net Assets$398,733$325,292▼ $73,441
Total Net Assets Fund Balance$2,615,176$2,642,287▲ $27,111
Total Liabilities and Net Assets / Fund Balance$2,619,212$2,656,761▲ $37,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,794,044$28,436▲ $19,604-$1,810,593
2015$1,770,341$22,259▲ $31,369-$1,794,044
2014$1,177,385$381,053▲ $225,900-$1,770,341
2013$1,168,435$2,350▲ $6,600-$1,177,385
2012$1,166,895$2,500▼ $960-$1,168,435
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth LeopoldPast Executive DirectorPT$73,435$73,435
Diane AbrahamExecutive DirectorPT$3,538$3,538

Board Members and Trustees

NameTitle
Kip GoldenDevelopment Chair
Guy BytofEats Chair
Kenneth Bester JrStrat. Planning Chair
Barbara KellyPast President
Gail EnkePresident
Beth DavisVice President
Brian EberweinBoard Member
Dubear KroeningBoard Member
Keith SummersBoard Member
Lisa PiikkilaBoard Member
Rosie SprangersBoard Member
Steve SeifertBoard Member
William GillardBoard Member
Dr Richard GossePast Board Member
Joseph Wager-smith IiiPast Ex-officio Director
Jane ChaganosPast Treasurer
Martin RuddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,640
Program Service Revenue
$0
Investment Income
$95,970
Other Revenue
$46,280
All Other Contributions
$395,519
Change in Net Assets
$72,612

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 Traded3$107,763Fair Market Value (FMV) on Donation Date
Total Noncash Contributions3$107,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,229
Salaries, Compensation, and Employee Benefits$119,612
Other Expenses$67,437
Total Fundraising Expense$5,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,882--$201,882
Grants to Domestic Orgs$104,347--$104,347
Current Officers, Directors, Trustees, and Key Employees-$87,418-$87,418
Fees for Services Accounting-$27,695-$27,695
Other Salaries and Wages-$22,235-$22,235
Fees for Service Investment Mgmnt Fees-$14,536-$14,536
Payroll Taxes-$9,601-$9,601
Office Expenses-$4,507$2,959$7,466
Conferences and Meetings-$3,787$2,755$6,542
Insurance-$4,641-$4,641
Other Expenses-$2,345-$2,345
All Other Expenses-$2,261-$2,261
Information Technology-$1,143-$1,143
Travel-$808-$808
Other Employee Benefits-$358-$358
Total Functional Expenses$306,229$181,335$5,714$493,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of Wisconsin - Fox ValleyMenasha, WIGovernmentGRANTS TO SUPPORT WEIS EARTH SCIENCE MUSEUM PROGRAMS AND OPERATING EXPENSES, EXPENSES OF UWFV NOT COVERED BY THEIR BUDGET SUCH AS SPEAKERS, STAFF DEVELOPMENT, DEAN'S EXPENSES, THE COMMUNICATION ARTS CENTER, AND MISC GRANTS.$104,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,941
Gaming Gross Income$9,350
Fundraising Direct Expenses$7,011
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
E.a.t.s.$70,114$41,993$3,580$38,413
Total Events$70,114$41,993$6,920$35,073
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dubear kroening and martin rudd have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board president and is provided to the full board before it is filed.”

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

“Board members, employees, and committee members of the foundation must submit annual reports disclosing any conflict or potential conflict. These reports are reviewed and resolved by the officers of the board. The organization is working on adopting a whistleblower policy and a document retention and destruction policy.”

Form 990, Part VI, Section B, Line 15A

“In 2014, the board used a recruiting firm to find the new executive director, and to provide guidance on competitive salaries for comparable sized foundations. An interview committee made up of several board officers and members interviewed the candidates, and made recommendations regarding who to hire. The board approved the executive committee to make an offer to the most qualified candidate with all board members approved the motion. The executive director was hired within a salary range for comparable sized foundations adjusted for benefits. The organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
The University of Wisconsin-fox Valley
EIN
39-1277701
Phone
9208322849
Address
1478 MIDWAY ROAD, MENASHA, WI 54952

Signing Officer

Name
Gail Enke
Title
President
Phone
9208322849
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Enke
Formed
1977
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
130

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment funds are used for scholarships, faculty and staff development grants and museum programs, executive director expenses per endowment agreements.”

Raw XML AppendixShowing 400 of 548 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/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS FOR STUDENTS AND FUNDS FOR UWFV NOT COVERED BY STATE FUNDING OR TUITION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0STRAT. PLANNING CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028121
IRS990/FundraisingDirectExpensesAmt07011
IRS990/FundraisingGrossIncomeAmt043941
IRS990/GainOrLossGrp/SecuritiesAmt031926
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09350
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0198685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201882
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104347
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0591750
IRS990/GrossReceiptsAmt01132725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01143
IRS990/InformationTechnologyGrp/TotalAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt04641
IRS990/InsuranceGrp/TotalAmt04641
IRS990/InvestmentIncomeGrp/ExclusionAmt064044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02453160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02482434
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0559824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS FOR STUDENTS AND FUNDS FOR UWFV NOT COVERED BY STATE FUNDING OR TUITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02615176
IRS990/NetAssetsOrFundBalancesEOYAmt02642287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036930
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45501
IRS990/NoncashContributionsAmt0107763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04507
IRS990/OfficeExpensesGrp/TotalAmt07466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OtherExpensesGrp/TotalAmt02345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022235
IRS990/OtherSalariesAndWagesGrp/TotalAmt022235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09601
IRS990/PayrollTaxesGrp/TotalAmt09601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01244231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01249739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL ENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM PROGRAMS: $71,034 GRANTS FOR EXECUTIVE DIRECTOR EXPENSES, AND $535 GRANTS FOR WEIS EARTH SCIENCE MUSEUM OPERATING EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071569
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION, GENERAL/OTHER: $2,090 GRANTS FOR CAMPUS ENHANCEMENTS, AND $658 GRANTS FOR FACULTY-STAFF DEVELOPMENT, AND $3,046 FOR COMMUNICATION ARTS CENTER, $3,774 EDUCATIONAL GRANTS FOR CULTURAL ENGAGEMENT SERIES, AND $18,408 GRANTS FOR STEM & VEX PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0$3,197 FINANCIAL ASSISTANCE GRANTS, $2,002 GRANTS FROM DEAN'S FUND, $2,000 GRANT FOR BOOK FESTIVAL, AND $800 MISCELLANEOUS GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07999
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447207
IRS990/PYInvestmentIncomeAmt0167260
IRS990/PYOtherExpensesAmt046841
IRS990/PYOtherRevenueAmt024502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58826
IRS990/PYSalariesCompEmpBnftPaidAmt086038
IRS990/PYTotalExpensesAmt0580086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165155
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0E.A.T.S ANNUAL FUNDRAISING EVENT. 2013-2015 AMOUNTS INCLUDED ON LINE 12. 2011 AMOUNT: $49,166 2012 AMOUNT: $46,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095688
IRS990ScheduleA/PublicSupportCY170Pct00.63450
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt01363428
IRS990ScheduleA/SubstantialContributorsTotAmt0437652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801080
IRS990ScheduleA/TotalSupportAmt02148927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01794044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01810593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01770341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01794044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01177385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0381053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01770341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01168435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01177385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01166895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,656,761
Liabilities
$14,474
Net assets
$2,642,287
Revenue
$565,890
Expenses
$493,278
Net income
$72,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.00$0.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.14$0.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.13$0.06
2020Summary only. Only limited summary data is available for this year.$0.15$0.01$0.12$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.04$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.28$2.95$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.08$2.72$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.64$0.57$0.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.52$0.58$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.57$0.33$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.48$0.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits