Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2019 • EIN 39-1348541

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileRICHLAND.UWC.EDU/COMMUNITY/FOUNDATION
1200 Highway 14 WestRichland Center, WI 53581

(608) 647-6186

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,453

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,004,568

Down $106 (-0.0%) from 2018

Net Assets

Down

$3,002,997

Down $137 (-0.0%) from 2018

Liabilities

Up

$1,571

Up $31 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Up

$159,114

Up $7,400 (+4.9%) from 2018

Expenses

Up

$236,923

Up $18,281 (+8.4%) from 2018

Net Income

Down

-$77,809

Down $10,881 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,951,032Liabilities 2010: $0Net Assets 2010: $1,951,0322010Assets 2011: $1,988,279Liabilities 2011: $1,210Net Assets 2011: $1,987,0692011Assets 2012: $2,695,559Liabilities 2012: $1,714Net Assets 2012: $2,693,8452012Assets 2013: $2,794,011Liabilities 2013: $2,125Net Assets 2013: $2,791,8862013Assets 2014: $2,903,670Liabilities 2014: $2,388Net Assets 2014: $2,901,2822014Assets 2015: $2,945,753Liabilities 2015: $3,536Net Assets 2015: $2,942,2172015Assets 2016: $2,725,666Liabilities 2016: $1,524Net Assets 2016: $2,724,1422016Assets 2017: $2,899,769Liabilities 2017: $1,504Net Assets 2017: $2,898,2652017Assets 2018: $3,004,674Liabilities 2018: $1,540Net Assets 2018: $3,003,1342018Assets 2019: $3,004,568Liabilities 2019: $1,571Net Assets 2019: $3,002,9972019Assets 2020: $4,901,370Liabilities 2020: $1,587Net Assets 2020: $4,899,7832020Assets 2021: $5,236,234Liabilities 2021: $1,135Net Assets 2021: $5,235,0992021Assets 2022: $4,617,256Liabilities 2022: $457Net Assets 2022: $4,616,7992022Assets 2023: $4,894,066Liabilities 2023: $1,702Net Assets 2023: $4,892,3642023Assets 2024: $5,263,466Liabilities 2024: $1,934Net Assets 2024: $5,261,5322024Assets 2025: $5,725,723Liabilities 2025: $2,014Net Assets 2025: $5,723,7092025

Highlighted filing

2019

Assets$3,004,568
Liabilities$1,571
Net Assets$3,002,997
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,5732010Expenses 2011: $189,0912011Expenses 2012: $197,2802012Revenue 2013: $258,651Expenses 2013: $205,416Net Income 2013: $53,2352013Revenue 2014: $156,302Expenses 2014: $242,650Net Income 2014: -$86,3482014Revenue 2015: $243,845Expenses 2015: $226,397Net Income 2015: $17,4482015Revenue 2016: $153,324Expenses 2016: $312,632Net Income 2016: -$159,3082016Revenue 2017: $152,338Expenses 2017: $227,252Net Income 2017: -$74,9142017Revenue 2018: $151,714Expenses 2018: $218,642Net Income 2018: -$66,9282018Revenue 2019: $159,114Expenses 2019: $236,923Net Income 2019: -$77,8092019Revenue 2020: $2,259,292Expenses 2020: $362,043Net Income 2020: $1,897,2492020Revenue 2021: $149,527Expenses 2021: $394,758Net Income 2021: -$245,2312021Revenue 2022: $122,873Expenses 2022: $214,519Net Income 2022: -$91,6462022Revenue 2023: $121,836Expenses 2023: $189,807Net Income 2023: -$67,9712023Revenue 2024: $103,606Expenses 2024: $219,949Net Income 2024: -$116,3432024Revenue 2025: $106,271Expenses 2025: $267,500Net Income 2025: -$161,2292025

Highlighted filing

2019

Revenue$159,114
Expenses$236,923
Net Income-$77,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$169,674
Mission and Program Overview

Mission

Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.

Provide support for uw-richland students, faculty, and facilities. Foster cultural events and activities on the uw-richland campus and in the community of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,372,387$2,355,783▼ $16,604
Land, Buildings, and Equipment, Net$599,328$593,463▼ $5,865
Savings and Temporary Cash Investments$28,362$33,528▲ $5,166
Cash and Non-Interest-Bearing Accounts$4,482$21,678▲ $17,196
Investments in Publicly Traded Securities$115$116▲ $1
Total Assets$3,004,674$3,004,568▼ $106
Liabilities
Accounts Payable and Accrued Expenses$1,540$1,571▲ $31
Total Liabilities$1,540$1,571▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,658$1,613,828▲ $29,170
Permanently Rstr Net Assets$1,409,227$1,389,169▼ $20,058
Temporarily Rstr Net Assets$9,249--
Total Net Assets Fund Balance$3,003,134$3,002,997▼ $137
Total Liabilities and Net Assets / Fund Balance$3,004,674$3,004,568▼ $106

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$94,946$63,488$158,434
Buildings$45,938$21,562$67,500
Equipment$7,079$40,779$47,858
Other Securities$2,355,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,412,796$2,653▲ $47,876-$1,381,489
2018$1,384,034$4,720▲ $105,804-$1,412,796
2017$1,306,258$1,600▲ $153,425-$1,384,034
2016$1,409,267$12,482▼ $33,433-$1,306,258
2015$1,394,162$89,621▲ $8,806-$1,409,267
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlo WentzExecutive SePT$34,453$34,453
Duane SimonsonDirectorPT$4,000$4,000
Wayne MorgenthalerTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Terry SebranekPresident
Beau SchroederDirector
Benjamin LewisDirector
Derek KalishDirector
Eric MindhamDirector
Kathy GrangerDirector
Ken ThiedeDirector
Marjorie BiscoDirector
Norlene EmersonDirector
Richard MckeeDirector
Jean BirkettSecretary
Judi DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,999
Program Service Revenue
$7,052
Investment Income
$-903
Other Revenue
$26,966
All Other Contributions
$125,999
Change in Net Assets
$-77,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,114
Revenue Not Reported on Form 990
$87,279
Total Revenue per Audited Statements
$246,393
Total Revenue per Form 990
$159,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,684
Other Expenses$83,363
Salaries, Compensation, and Employee Benefits$62,876
Total Fundraising Expense$21,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,501--$84,501
Current Officers, Directors, Trustees, and Key Employees$8,000$18,953$15,500$42,453
All Other Expenses$13,623$2,419-$16,042
Other Salaries and Wages-$15,652-$15,652
Depreciation Depletion-$13,045-$13,045
Fees for Services Accounting-$10,220-$10,220
Other Expenses$6,527--$6,527
Grants to Domestic Orgs$6,183--$6,183
Travel--$4,904$4,904
Payroll Taxes-$3,260$1,185$4,445
Office Expenses-$1,610-$1,610
Other Employee Benefits-$326-$326
Total Functional Expenses$149,849$65,485$21,589$236,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,530
Expenses per Audited Statements$236,923
Total Expenses per Form 990$236,923
Expenses Not Reported on Form 990$9,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus View CorporationRichland Center, WI501c2Support to Universit$6,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 990 is reviewed by the officers of the board and the executive secretary prior to filing.”

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

“Board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richland County Campus
EIN
39-1348541
Phone
6086476186
Address
1200 HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Terry Sebranek
Title
President
Phone
6086476186
Signed
2020-01-23

Organization Details

Principal Officer
Darlo Wentz
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
28

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct rental expenses 9,607 direct rental expenses -9,607”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has 48 donor-restricted endowment funds. Contributed funds to the endowment are invested and only earnings on investment or up to 5% of the endowment may be used each year to support student scholarships.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2015.”

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

“Direct rental expenses 9,607”

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

“Direct rental expenses 9,607”

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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/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015
IRS990/GrossReceiptsAmt0169674
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02372387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02355783
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593463
IRS990/LandBldgEquipCostOrOtherBssAmt0719292
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0953
IRS990/LessRentalExpensesGrp/RealAmt09607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR UW-RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03003134
IRS990/NetAssetsOrFundBalancesEOYAmt03002997
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2107
IRS990/NetUnrlzdGainsLossesInvstAmt077672
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326
IRS990/OtherExpensesGrp/Desc0FARM EXPENSE
IRS990/OtherExpensesGrp/Desc1FACULTY STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ALUMNI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015819
IRS990/OtherExpensesGrp/ProgramServicesAmt17733
IRS990/OtherExpensesGrp/ProgramServicesAmt27463
IRS990/OtherExpensesGrp/ProgramServicesAmt36527
IRS990/OtherExpensesGrp/TotalAmt015819
IRS990/OtherExpensesGrp/TotalAmt17733
IRS990/OtherExpensesGrp/TotalAmt27463
IRS990/OtherExpensesGrp/TotalAmt36527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TIMBER CUT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028175
IRS990/OtherRevenueMiscGrp/ExclusionAmt1898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1898
IRS990/OtherRevenueTotalAmt029073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015652
IRS990/OtherSalariesAndWagesGrp/TotalAmt015652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/TotalAmt04445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01409227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01389169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLO WENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1HES-HOFFMAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING ED. SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc3BOOSTER/STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4655
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094495
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt063175
IRS990/PYOtherRevenueAmt06453
IRS990/PYProgramServiceRevenueAmt012803
IRS990/PYRevenuesLessExpensesAmt0-66928
IRS990/PYSalariesCompEmpBnftPaidAmt060972
IRS990/PYTotalExpensesAmt0218642
IRS990/PYTotalRevenueAmt0151714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77809
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2107
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033528
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM INCOME 1,022 MISCELLANEOUS 14,079 TIMBER CUT 28,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043276
IRS990ScheduleA/PublicSupportCY170Pct00.36820
IRS990ScheduleA/PublicSupportPY170Pct00.40920
IRS990ScheduleA/PublicSupportTotal170Amt0313313
IRS990ScheduleA/SubstantialContributorsTotAmt0450770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764083
IRS990ScheduleA/TotalSupportAmt0850832
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/BuildingsGrp/BookValueAmt045938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-28211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01412796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01381489
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-53625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-28137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01384034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01412796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-53625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-28074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01306258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01384034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-49175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-27933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01409267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,568
Liabilities
$1,571
Net assets
$3,002,997
Revenue
$159,114
Expenses
$236,923
Net income
-$77,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.72$0.11$0.27$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.10$0.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.12$0.21$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.00$5.24$0.15$0.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.26$0.36$1.90
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.16$0.24$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.15$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.15$0.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits