Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2024 • EIN 39-1563654

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
PO Box 99Black River Falls, WI 54615

(715) 284-3113

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$24,076

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,625,818

Up $62,019 (+1.1%) from 2023

Net Assets

Up

$5,465,302

Up $94,887 (+1.8%) from 2023

Liabilities

Down

$160,516

Down $32,868 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$661,029

Down $455,177 (-41%) from 2023

Expenses

Up

$630,064

Up $137,641 (+28%) from 2023

Net Income

Down

$30,965

Down $592,818 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,225,457Liabilities 2010: $0Net Assets 2010: $3,225,4572010Assets 2011: $3,423,182Liabilities 2011: $0Net Assets 2011: $3,423,1822011Assets 2012: $4,017,730Liabilities 2012: $0Net Assets 2012: $4,017,7302012Assets 2013: $4,403,301Liabilities 2013: $0Net Assets 2013: $4,403,3012013Assets 2014: $4,685,948Liabilities 2014: $6,500Net Assets 2014: $4,679,4482014Assets 2015: $4,851,621Liabilities 2015: $750Net Assets 2015: $4,850,8712015Assets 2016: $5,132,176Liabilities 2016: $750Net Assets 2016: $5,131,4262016Assets 2017: $5,913,511Liabilities 2017: $0Net Assets 2017: $5,913,5112017Assets 2018: $5,584,833Liabilities 2018: $0Net Assets 2018: $5,584,8332018Assets 2019: $6,361,362Liabilities 2019: $209,795Net Assets 2019: $6,151,5672019Assets 2020: $5,573,633Liabilities 2020: $134,795Net Assets 2020: $5,438,8382020Assets 2021: $5,475,850Liabilities 2021: $100,322Net Assets 2021: $5,375,5282021Assets 2022: $4,946,835Liabilities 2022: $92,121Net Assets 2022: $4,854,7142022Assets 2023: $5,563,799Liabilities 2023: $193,384Net Assets 2023: $5,370,4152023Assets 2024: $5,625,818Liabilities 2024: $160,516Net Assets 2024: $5,465,3022024

Highlighted filing

2024

Assets$5,625,818
Liabilities$160,516
Net Assets$5,465,302
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $125,9222010Expenses 2011: $161,9072011Expenses 2012: $180,1182012Revenue 2013: $532,159Expenses 2013: $251,743Net Income 2013: $280,4162013Revenue 2014: $566,563Expenses 2014: $261,972Net Income 2014: $304,5912014Revenue 2015: $627,199Expenses 2015: $231,048Net Income 2015: $396,1512015Revenue 2016: $423,552Expenses 2016: $395,315Net Income 2016: $28,2372016Revenue 2017: $750,095Expenses 2017: $410,218Net Income 2017: $339,8772017Revenue 2018: $672,933Expenses 2018: $504,116Net Income 2018: $168,8172018Revenue 2019: $654,516Expenses 2019: $622,075Net Income 2019: $32,4412019Revenue 2020: $492,399Expenses 2020: $867,287Net Income 2020: -$374,8882020Revenue 2021: $753,483Expenses 2021: $807,491Net Income 2021: -$54,0082021Revenue 2022: $572,364Expenses 2022: $572,094Net Income 2022: $2702022Revenue 2023: $1,116,206Expenses 2023: $492,423Net Income 2023: $623,7832023Revenue 2024: $661,029Expenses 2024: $630,064Net Income 2024: $30,9652024

Highlighted filing

2024

Revenue$661,029
Expenses$630,064
Net Income$30,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$757,231
Mission and Program Overview

Mission

We address a broad range of community goals rather than focusing on one particular issue. In this way, we are able to meet the changing needs and provide support to what matters most to the people who live and work in the black river falls area.

To enhance the quality of life in the black river falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,939,957$5,100,583▲ $160,626
Cash and Non-Interest-Bearing Accounts$423,842$320,718▼ $103,124
Savings and Temporary Cash Investments$200,000$204,517▲ $4,517
Total Assets$5,563,799$5,625,818▲ $62,019
Liabilities
Other Liabilities$149,730$159,016▲ $9,286
Accounts Payable and Accrued Expenses$6,654$0▼ $6,654
Grants Payable$37,000$1,500▼ $35,500
Total Liabilities$193,384$160,516▼ $32,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,154,310$5,240,467▲ $86,157
Net Assets With Donor Restrictions$216,105$224,835▲ $8,730
Total Net Assets Fund Balance$5,370,415$5,465,302▲ $94,887
Total Liabilities and Net Assets / Fund Balance$5,563,799$5,625,818▲ $62,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$216,105$1,000▲ $17,213$4,379$224,835
2023$193,734$1,010▲ $24,859-$216,105
2022$669,246$7,500▼ $54,688-$193,734
2021$787,129$600▲ $1,388-$669,246
2020$839,295-▼ $50,166-$787,129
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MurrayExecutive DirectorFT$24,076$24,076

Board Members and Trustees

NameTitle
Kay a FinchChairman
Brad ChownVice Chairman
Dennis YoungTrustee
Jack TaylorTrustee
Jim HoffmanTrustee
Marianne TorkelsonTrustee
Mary Beth White-jacobsTrustee
Nicholas KitowskiTrustee
Paul MillsTrustee
Kristi HansonSecretary
Ashley AhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,411
Program Service Revenue
$0
Investment Income
$345,507
Other Revenue
$3,111
All Other Contributions
$312,411
Change in Net Assets
$30,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,966
Revenue Not Reported on Financial Statements
$2,063
Revenue Not Reported on Form 990
$63,922
Total Revenue per Audited Statements
$722,888
Total Revenue per Form 990
$661,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$497,361
Other Expenses$94,472
Salaries, Compensation, and Employee Benefits$38,231
Total Fundraising Expense$31,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,861--$397,861
Grants to Domestic Individuals$99,500--$99,500
Fees for Services Accounting-$56,866-$56,866
Current Officers, Directors, Trustees, and Key Employees$1,734$11,339$11,003$24,076
Other Salaries and Wages$1,155$6,500$6,500$14,155
Office Expenses$3,069$3,734$6,221$13,024
Information Technology$1,190$3,920$3,500$8,610
Occupancy$1,500$3,000$3,000$7,500
Advertising$482$1,142$1,144$2,768
Fees for Service Investment Mgmnt Fees-$2,063-$2,063
Insurance-$1,135-$1,135
Other Expenses$367$54$488$54
Travel-$36-$36
Total Functional Expenses$506,858$91,350$31,856$630,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$630,064
Expenses per Audited Statements$628,001
Total Expenses per Audited Statements$628,001
Expenses Not Reported on Financial Statements$2,063
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brf School DistrictBlack River Falls, WIGovernmentJay & Katie Laabs Donation for Replacement of Pianos and 2 Years Eef Disbursements$115,283
Jackson County Humane SocietyBlack River Falls, WI501(c)(3)Wherever Needed Most as Determined by the Humane Society Dd From Tim & Kay Finch$50,000
City of Brf Skyline Golf CourseBlack River Falls, WIGovernmentDrp, Lawn Mower, New Bar$37,798
City of Black River Falls Public LibraryBlack River Falls, WIGovernmentDD FROM TIM & KAY FINCH TO BE USED AT THE LIBRARY'S DISCRETION$28,123
Jc Interfaith Volunteer CaregiversBlack River Falls, WI501(c)(3)Dd From Tim & Kay Finch for Operating Expenses$25,000
Hixton Volunteer Fire DepartmentHixton, WI501(c)(3)Where Needed Most as Determined by Hixton Fire Department Dd From Tim & Kay Finch$16,560
Merrillan Volunteer Fire Department & First RespondersMerrillan, WI501(c)(3)Where Needed Most as Determined by Merrillan Volunteer Fire Department Dd From Tim & Kay Finch$15,000
Village of Alma CenterAlma Center, WIGovernmentDd From Tim & Kay Finch for New Outdoor Basketball Court$12,400
Alma Center Community Fire DistrictAlma Center, WI501(c)(3)At the Discretion of the Fire District Dd From Tim & Kay Finch$12,166
Family Promise of Monroe CountySparta, WI501(c)(3)Start Up Office Costs for Jackson County$12,000
City of Black River Falls - General FundBlack River Falls, WI501(c)(3)Direct Disbursement to Fire Department From New York Life Insurance Imo Andy Whaley$10,573
Hatfield Fire and RescueMerrillan, WI501(c)(3)Where It Is Most Needed as Determined by Hatfield Fire & Rescue Dd From Tim and Kay Finch$10,000
ST JOHN'S LUTHERAN CHURCHBlack River Falls, WI501(c)(3)Matching Funds for Donations Raised$8,000
The Mighty TableBlack River Falls, WI501(c)(3)Supplies Needed to Cook and Deliver Meals Once Per Week to Foster Families and Homeless Families$7,500
Black River Area Child Care ServicesBlack River Falls, WI501(c)(3)Remodel Boys Bathroom$5,960
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
Agency Liabilities$159,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The board of trustees receive a preliminary draft of the financial statements and 990. The executive director and trustees review the 990 to ensure that it agrees to the financial statements. They also review all questions to ensure they are answered properly. Then the 990 is approved by the board of trustees.”

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

“The organization's board of trustees reviews and approves the compensation of the executive director and administrative assistant annually at the december board meeting without either of the individuals in attendance for this discussion. In setting the compensation level, the organization compares compensation information with similar unrelated foundations as needed, peer groups, local employers, the board votes on the decision and records it in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Falls Area Foundation
EIN
39-1563654
Phone
7152843113
Address
PO BOX 99, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Brad Chown
Title
Chairman
Phone
7152843113
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Chown
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes has been accrued since the foundation is exempt under section 501(c)(3) of the internal revenue code. The foundation is also exempt from state income taxes. The foundation follows guidance included in accounting standards codification 740 related to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The foundation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold the amount recognized in the financial statements is the largest benefit that has a greater than 50%likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the foundation has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397861
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADDRESS A BROAD RANGE OF COMMUNITY GOALS RATHER THAN FOCUSING ON ONE PARTICULAR ISSUE. IN THIS WAY, WE ARE ABLE TO MEET THE CHANGING NEEDS AND PROVIDE SUPPORT TO WHAT MATTERS MOST TO THE PEOPLE WHO LIVE AND WORK IN THE BLACK RIVER FALLS AREA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt07500
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03069
IRS990/OfficeExpensesGrp/TotalAmt013024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2LICENSING AND REGISTRAT
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt0367
IRS990/OtherExpensesGrp/TotalAmt01416
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherLiabilitiesGrp/BOYAmt0149730
IRS990/OtherLiabilitiesGrp/EOYAmt0159016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03111
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IRS990/OtherRevenueTotalAmt03111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155
IRS990/OtherSalariesAndWagesGrp/TotalAmt014155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD CHOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS MADE DIRECTLY FROM SPECIFIC FUNDS IDENTIFIED AS SCHOLARSHIP FUNDS. STUDENTS MUST APPLY FOR SCHOLARSHIPS DURING A DESIGNATED TIME PERIOD. ALL PAYMENTS ARE MADE DIRECTLY TO STUDENT'S SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt01389
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IRS990/PYTotalExpensesAmt0492423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204517
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02470122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05122
IRS990ScheduleA/PublicSupportCY170Pct00.41710
IRS990ScheduleA/PublicSupportPY170Pct00.39200
IRS990ScheduleA/PublicSupportTotal170Amt01385598
IRS990ScheduleA/SubstantialContributorsTotAmt01084524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470122
IRS990ScheduleA/TotalSupportAmt03321809
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216105
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224835
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0383668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0669246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0787129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0669246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0839295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0787129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50166
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt051832
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0336501
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01541664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02063
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
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IRS990ScheduleD/RevenueNotReportedAmt063922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02063
IRS990ScheduleD/RevenueSubtotalAmt0658966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN ACCRUED SINCE THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION FOLLOWS GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION 740 RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50%LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0630064
IRS990ScheduleD/TotalLiabilityAmt0159016
IRS990ScheduleD/TotalRevenuePerForm990Amt0661029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt0115283
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt237798
IRS990ScheduleI/RecipientTable/CashGrantAmt328123
IRS990ScheduleI/RecipientTable/CashGrantAmt425000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,625,818
Liabilities
$160,516
Net assets
$5,465,302
Revenue
$661,029
Expenses
$630,064
Net income
$30,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.16$5.47$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.19$5.37$1.12$0.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.10$5.38$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.13$5.44$0.49$0.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.21$6.15$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.67$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.75$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.63$0.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.57$0.26$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.00$4.40$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits