Civic Intelligence

Aldo Leopold Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1423225

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.ALDOLEOPOLD.ORG

View Organization Page

E13701 Levee RoadBaraboo, WI 53913-9727

(608) 355-0279

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$159,665

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,162,030

Down $45,069 (-0.4%) from 2018

Net Assets

Down

$11,072,469

Down $83,584 (-0.7%) from 2018

Liabilities

Up

$89,561

Up $38,515 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin24th percentile

Revenue

Up

$1,567,990

Up $140,936 (+9.9%) from 2018

Expenses

Up

$1,637,684

Up $128,399 (+8.5%) from 2018

Net Income

Up

-$69,694

Up $12,537 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,146,009Liabilities 2010: $517,094Net Assets 2010: $7,628,9152010Assets 2011: $8,381,259Liabilities 2011: $439,061Net Assets 2011: $7,942,1982011Assets 2012: $8,832,157Liabilities 2012: $209,880Net Assets 2012: $8,622,2772012Assets 2013: $9,215,611Liabilities 2013: $384,284Net Assets 2013: $8,831,3272013Assets 2014: $9,200,987Liabilities 2014: $439,779Net Assets 2014: $8,761,2082014Assets 2015: $8,976,553Liabilities 2015: $246,813Net Assets 2015: $8,729,7402015Assets 2016: $9,429,785Liabilities 2016: $45,380Net Assets 2016: $9,384,4052016Assets 2017: $11,258,113Liabilities 2017: $67,077Net Assets 2017: $11,191,0362017Assets 2018: $11,207,099Liabilities 2018: $51,046Net Assets 2018: $11,156,0532018Assets 2019: $11,162,030Liabilities 2019: $89,561Net Assets 2019: $11,072,4692019Assets 2020: $11,065,665Liabilities 2020: $253,639Net Assets 2020: $10,812,0262020Assets 2021: $11,370,798Liabilities 2021: $86,007Net Assets 2021: $11,284,7912021Assets 2022: $11,198,120Liabilities 2022: $558,390Net Assets 2022: $10,639,7302022Assets 2023: $11,458,219Liabilities 2023: $591,048Net Assets 2023: $10,867,1712023Assets 2024: $12,202,685Liabilities 2024: $575,611Net Assets 2024: $11,627,0742024

Highlighted filing

2019

Assets$11,162,030
Liabilities$89,561
Net Assets$11,072,469
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,004,5302010Expenses 2011: $1,169,2102011Revenue 2012: $1,703,123Expenses 2012: $1,210,306Net Income 2012: $492,8172012Revenue 2013: $1,476,131Expenses 2013: $1,384,449Net Income 2013: $91,6822013Revenue 2014: $1,252,087Expenses 2014: $1,375,709Net Income 2014: -$123,6222014Revenue 2015: $1,505,191Expenses 2015: $1,360,831Net Income 2015: $144,3602015Revenue 2016: $1,795,650Expenses 2016: $1,401,224Net Income 2016: $394,4262016Revenue 2017: $3,136,964Expenses 2017: $1,471,708Net Income 2017: $1,665,2562017Revenue 2018: $1,427,054Expenses 2018: $1,509,285Net Income 2018: -$82,2312018Revenue 2019: $1,567,990Expenses 2019: $1,637,684Net Income 2019: -$69,6942019Revenue 2020: $1,346,461Expenses 2020: $1,713,694Net Income 2020: -$367,2332020Revenue 2021: $2,015,417Expenses 2021: $1,884,453Net Income 2021: $130,9642021Revenue 2022: $1,991,899Expenses 2022: $1,949,299Net Income 2022: $42,6002022Revenue 2023: $2,182,766Expenses 2023: $2,307,682Net Income 2023: -$124,9162023Revenue 2024: $2,419,707Expenses 2024: $2,524,697Net Income 2024: -$104,9902024

Highlighted filing

2019

Revenue$1,567,990
Expenses$1,637,684
Net Income-$69,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,202,467
Mission and Program Overview

Mission

The aldo leopold foundation's mission is to weave a land ethic into the fabric of our society; to advance the understanding, stewardship and restoration of land health; and to cultivate leadership for conservation.

Fostering a land ethic through the legacy of aldo leopold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,304,403$6,958,824▼ $345,579
Investments in Publicly Traded Securities$2,916,309$2,908,914▼ $7,395
Savings and Temporary Cash Investments$263,065$418,623▲ $155,558
Pledges and Grants Receivable$82,392$171,374▲ $88,982
Inventories for Sale or Use$130,537$118,936▼ $11,601
Accounts Receivable$194,530$56,831▼ $137,699
Cash and Non-Interest-Bearing Accounts$5,355$2,292▼ $3,063
Prepaid Expenses and Deferred Charges$844$559▼ $285
Total Assets$11,207,099$11,162,030▼ $45,069
Other Assets Total$309,664$525,677▲ $216,013
Liabilities
Accounts Payable and Accrued Expenses$51,046$87,634▲ $36,588
Other Liabilities$0$1,927▲ $1,927
Total Liabilities$51,046$89,561▲ $38,515
Net Assets / Fund Balance
Unrestricted Net Assets$8,199,565$8,205,946▲ $6,381
Permanently Rstr Net Assets$1,660,849$1,734,631▲ $73,782
Temporarily Rstr Net Assets$1,295,639$1,131,892▼ $163,747
Total Net Assets Fund Balance$11,156,053$11,072,469▼ $83,584
Total Liabilities and Net Assets / Fund Balance$11,207,099$11,162,030▼ $45,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,845,536$1,629,643$6,475,179
Land$1,596,726-$1,596,726
Other Land Buildings$266,415$333,486$599,901
Equipment$250,147$289,662$539,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,384,197$73,752▲ $95,250-$3,470,598
2018$3,146,790$86,050▲ $233,949-$3,384,197
2017$1,874,156$1,121,100▲ $229,379-$3,146,790
2016$1,652,107$142,290▲ $160,660-$1,874,156
2015$1,729,388$14,250▼ $21,980-$1,652,107
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wellington B Huffaker IvExecutive Director & PresidentFT$116,168$43,497$159,665

Board Members and Trustees

NameTitle
Sharon DunwoodyChair
Joseph L AringtonVice Chair
Estella B LeopoldDirector
J Drew LanhamDirector
Jed MeunierDirector
Jim PinesDirector
Karen SilsethDirector
Kim BlaeserDirector
Jeanette LeehrSecretary
HOLLY D'ANNUNZIOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,554
Program Service Revenue
$67,491
Investment Income
$98,702
Other Revenue
$115,243
All Other Contributions
$1,087,188
Change in Net Assets
$-69,694

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
Cars and Other Vehicles1$31,216Cost or Selling Price
Securities Publicly Traded2$26,231Fair Market Value
Other Non Cash Contri Table2$18,908Cost or Selling Pric
Qualified Contrib Other1$3,830Fair Market Value
Other Non Cash Contri Table1$3,650Cost or Selling Pric
Other Non Cash Contri Table1$200Cost or Selling Pric
Other Non Cash Contri Table1$20Cost or Selling Pric
Total Noncash Contributions9$84,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,857
Total Revenue per Audited Statements
$1,547,133
Total Revenue per Form 990
$1,567,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,481
Salaries, Compensation, and Employee Benefits$778,790
Total Fundraising Expense$185,564
Grants and Similar Amounts Paid$4,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,949$90,921$88,866$518,736
Depreciation Depletion$230,637$34,230$6,596$271,463
Office Expenses$131,767$19,032$15,194$165,993
Current Officers, Directors, Trustees, and Key Employees$98,229$26,349$25,754$150,332
Occupancy$92,844$20,769$3,383$116,996
Fees for Services Other$96,332$13,987$5,085$115,404
Information Technology$49,368$9,645$9,019$68,032
Other Employee Benefits$33,161$8,896$8,694$50,751
Payroll Taxes$31,340$8,406$8,217$47,963
Travel$22,073$4,262$3,768$30,103
Fees for Services Accounting-$20,035-$20,035
Fees for Service Investment Mgmnt Fees-$14,627-$14,627
Conferences and Meetings$7,803$4,917$1,270$13,990
Insurance$9,299$2,986$217$12,502
Pension Plan Contributions$7,193$1,929$1,886$11,008
All Other Expenses$4,932$32$4,036$9,000
Advertising$4,161$27$3,404$7,592
Fees for Services Legal-$7,377-$7,377
Grants to Domestic Individuals$4,413--$4,413
Other Expenses$1,143$49$175$1,367
Total Functional Expenses$1,163,644$288,476$185,564$1,637,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,637,684
Total Expenses per Audited Statements$1,625,217
Expenses per Audited Statements$1,623,057
Expenses Not Reported on Financial Statements$14,627
Expenses Not Reported on Form 990$2,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“The prepared form 990 is first reviewed by the foundation's business manager and executive director. The foundation then emails all members of its governing body a copy of the form 990 for review before the return is filed with the irs.”

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

“The foundation's conflict of interest policy covers all of its directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing body considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she must leave the meeting while a determination of a conflict of interest is discussed and voted upon. The remaining directors will decide if a conflict of interest exists. If a conflict of interest exists, the remaining directors will decide if a more advantageous transaction or arrangement can be obtained from a person or entity that would not give rise to a conflict of interest.”

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

“The governing body conducts an annual performance review of the executive director and president. The members of the governing body review compensation data for comparable positions at similar organizations and approve the compensation of the executive director and president during an executive session of the governing body. The compensation and the basis for determining the compensation are documented in the minutes of the meetings of the governing body. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, Line 19

“The foundation made its financial statements available to the public on its own web site and upon request. The foundation made its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aldo Leopold Foundation Inc
EIN
39-1423225
Phone
6083550279
Address
E13701 LEVEE ROAD, BARABOO, WI 53913-9727

Signing Officer

Name
Wellington B Huffaker Iv
Title
Executive Director & President
Phone
6083550279
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington B Huffaker I
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913
Preparer
Bruce Mayer CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 29,431. Loss on write off of promises to give -5,500.”

Financial Statement Notes

PART II, LINE 9:

“Acquisition expenses related to conservation easements are recorded as program service expenses when incurred. Conservation easements are not considered to have any value as a long-term asset and are not recorded on the balance sheet.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the foundation's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundatio 29,431. Investment expenses reported on form 990, part viii, line 7b -14,627.”

Raw XML AppendixShowing 400 of 635 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/Desc0AS THE EXECUTOR OF LEOPOLD'S LITERARY ESTATE, THE ALDO LEOPOLD FOUNDATION, INC. PROMOTES AWARENESS OF LEOPOLD'S WRITINGS AND THE INTERPRETATION OF HIS LEGACY IN ORDER TO FURTHER ADVANCE HIS CALL FOR A "LAND ETHIC." THE FOUNDATION OWNS AND MANAGES THE LEOPOLD FARM AND SHACK, A NATIONAL HISTORIC LANDMARK, AND THE LEOPOLD CENTER, A LEED CERTIFIED BUILDING, AS MODELS FOR SUSTAINABILITY IN TERMS OF ECOLOGICAL LAND MANAGEMENT AND GREEN BUILDING. THESE ASSETS SUPPORT ONSITE PROGRAMING FOR THOUSANDS OF VISITORS FROM AROUND THE WORLD EACH YEAR. ADDITIONAL EDUCATIONAL ACTIVITIES INCLUDE THE EXPANSION OF THE FUTURE CONSERVATION LEADERS PROGRAM TO INSTILL A LAND ETHIC IN THE NEXT GENERATION OF LEADERS AND THE MY WISCONSIN WOODS PROJECT, A COLLABORATION IN WISCONSIN THAT INCLUDES THE ALDO LEOPOLD FOUNDATION, WHICH IS A NATIONAL MODEL FOR HOW TO ENGAGE AND SUSTAIN PRIVATE LANDOWNER INVOLVEMENT IN CONSERVATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR & PRESIDENT
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IRS990/MissionDesc0THE ALDO LEOPOLD FOUNDATION'S MISSION IS TO WEAVE A LAND ETHIC INTO THE FABRIC OF OUR SOCIETY; TO ADVANCE THE UNDERSTANDING, STEWARDSHIP AND RESTORATION OF LAND HEALTH; AND TO CULTIVATE LEADERSHIP FOR CONSERVATION.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017179
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IRS990/NetUnrlzdGainsLossesInvstAmt0-52821
IRS990/NoncashContributionsAmt084056
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020769
IRS990/OccupancyGrp/ProgramServicesAmt092844
IRS990/OccupancyGrp/TotalAmt0116996
IRS990/OfficeExpensesGrp/FundraisingAmt015194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131767
IRS990/OfficeExpensesGrp/TotalAmt0165993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0525677
IRS990/OtherChangesInNetAssetsAmt023931
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050751
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt01143
IRS990/OtherExpensesGrp/TotalAmt01367
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01927
IRS990/OtherRevenueTotalAmt013580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/ProgramServicesAmt031340
IRS990/PayrollTaxesGrp/TotalAmt047963
IRS990/PensionPlanContributionsGrp/FundraisingAmt01886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07193
IRS990/PensionPlanContributionsGrp/TotalAmt011008
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01660849
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01734631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559
IRS990/PrincipalOfficerNm0WELLINGTON B HUFFAKER I
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CATERING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03231
IRS990/PYInvestmentIncomeAmt0186702
IRS990/PYOtherExpensesAmt0690455
IRS990/PYOtherRevenueAmt058873
IRS990/PYProgramServiceRevenueAmt0171355
IRS990/PYRevenuesLessExpensesAmt0-82231
IRS990/PYSalariesCompEmpBnftPaidAmt0815599
IRS990/PYTotalExpensesAmt01509285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169154
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt030497
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02845970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07968275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026858
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014444
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IRS990ScheduleA/PublicSupportCY170Pct00.75030
IRS990ScheduleA/PublicSupportPY170Pct00.74670
IRS990ScheduleA/PublicSupportTotal170Amt06157494
IRS990ScheduleA/SubstantialContributorsTotAmt01810781
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03470598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095250
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03384197
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01874156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01121100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03146790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,162,030
Liabilities
$89,561
Net assets
$11,072,469
Revenue
$1,567,990
Expenses
$1,637,684
Net income
-$69,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.58$11.6$2.42$2.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.59$10.9$2.18$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$1.99$1.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$2.02$1.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$1.35$1.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$1.57$1.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.2$1.43$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$3.14$1.47$1.67
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.05$9.38$1.80$1.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.25$8.73$1.51$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.44$8.76$1.25$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.38$8.83$1.48$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$8.83$0.21$8.62$1.70$1.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.44$7.94$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.52$7.63$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits