Civic Intelligence

Community Foundation of Chippewa

990 • Fiscal year 2019 • EIN 39-2024542

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.YOURLEGACYFOREVER.ORG
PO Box 153Chippewa Falls, WI 54729

(715) 723-8125

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

7.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

16th percentile

$69,883

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,010,799

Up $1,337,859 (+6.8%) from 2018

Net Assets

Up

$9,710,672

Up $576,402 (+6.3%) from 2018

Liabilities

Up

$11,300,127

Up $761,457 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$1,577,650

Up $98,999 (+6.7%) from 2018

Expenses

Up

$573,293

Up $113,635 (+25%) from 2018

Net Income

Down

$1,004,357

Down $14,636 (-1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,898,202Liabilities 2011: $2,644,625Net Assets 2011: $3,253,5772011Assets 2012: $8,588,904Liabilities 2012: $3,375,039Net Assets 2012: $5,213,8652012Assets 2013: $10,208,905Liabilities 2013: $4,220,250Net Assets 2013: $5,988,6552013Assets 2014: $12,609,229Liabilities 2014: $5,648,166Net Assets 2014: $6,961,0632014Assets 2015: $12,944,071Liabilities 2015: $5,989,645Net Assets 2015: $6,954,4262015Assets 2016: $14,689,634Liabilities 2016: $7,170,217Net Assets 2016: $7,519,4172016Assets 2017: $16,405,842Liabilities 2017: $8,026,101Net Assets 2017: $8,379,7412017Assets 2018: $19,672,940Liabilities 2018: $10,538,670Net Assets 2018: $9,134,2702018Assets 2019: $21,010,799Liabilities 2019: $11,300,127Net Assets 2019: $9,710,6722019Assets 2020: $20,678,677Liabilities 2020: $10,781,686Net Assets 2020: $9,896,9912020Assets 2021: $27,823,618Liabilities 2021: $13,107,984Net Assets 2021: $14,715,6342021Assets 2022: $26,753,159Liabilities 2022: $11,781,231Net Assets 2022: $14,971,9282022Assets 2023: $25,839,774Liabilities 2023: $8,762,861Net Assets 2023: $17,076,9132023Assets 2024: $28,244,242Liabilities 2024: $9,742,415Net Assets 2024: $18,501,8272024Assets 2025: $36,766,359Liabilities 2025: $11,008,554Net Assets 2025: $25,757,8052025

Highlighted filing

2019

Assets$21,010,799
Liabilities$11,300,127
Net Assets$9,710,672
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $159,1292011Expenses 2012: $236,4632012Revenue 2013: $763,653Expenses 2013: $287,826Net Income 2013: $475,8272013Revenue 2014: $924,547Expenses 2014: $324,672Net Income 2014: $599,8752014Revenue 2015: $795,301Expenses 2015: $363,000Net Income 2015: $432,3012015Revenue 2016: $1,419,722Expenses 2016: $390,529Net Income 2016: $1,029,1932016Revenue 2017: $1,085,231Expenses 2017: $401,602Net Income 2017: $683,6292017Revenue 2018: $1,478,651Expenses 2018: $459,658Net Income 2018: $1,018,9932018Revenue 2019: $1,577,650Expenses 2019: $573,293Net Income 2019: $1,004,3572019Revenue 2020: $2,203,607Expenses 2020: $794,581Net Income 2020: $1,409,0262020Revenue 2021: $3,822,423Expenses 2021: $685,566Net Income 2021: $3,136,8572021Revenue 2022: $3,665,046Expenses 2022: $776,781Net Income 2022: $2,888,2652022Revenue 2023: $2,026,735Expenses 2023: $576,802Net Income 2023: $1,449,9332023Revenue 2024: $3,982,437Expenses 2024: $626,128Net Income 2024: $3,356,3092024Revenue 2025: $7,642,335Expenses 2025: $1,036,565Net Income 2025: $6,605,7702025

Highlighted filing

2019

Revenue$1,577,650
Expenses$573,293
Net Income$1,004,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$10,393,928
Mission and Program Overview

Mission

Encourage and assist individuals and businesses to achieve their philantrhopic goals by accepting and receiving contributions; managing and growing foundation assets; and distributing and granting funds in accordance with the gift or determinations made by the board of directors.

Encourage and assist individuals and businesses to achieve their philanthropic goals by accepting and receiving contributions; managing and growing foundation assets; and distributing and granting funds in accordance with the gift or determinations made by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,467,177$14,759,883▲ $7,292,706
Investments in Publicly Traded Securities$11,879,623$5,779,384▼ $6,100,239
Savings and Temporary Cash Investments$222,367$391,504▲ $169,137
Cash and Non-Interest-Bearing Accounts$49,662$45,109▼ $4,553
Land, Buildings, and Equipment, Net$10,088$8,705▼ $1,383
Pledges and Grants Receivable$5,241--
Total Assets$19,672,940$21,010,799▲ $1,337,859
Other Assets Total$38,782$26,214▼ $12,568
Liabilities
Other Liabilities$10,530,486$11,282,672▲ $752,186
Accounts Payable and Accrued Expenses$8,184$16,455▲ $8,271
Deferred Revenue-$1,000-
Total Liabilities$10,538,670$11,300,127▲ $761,457
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,026,431$7,511,390▲ $484,959
Temporarily Rstr Net Assets$1,230,459$1,258,279▲ $27,820
Unrestricted Net Assets$877,380$941,003▲ $63,623
Total Net Assets Fund Balance$9,134,270$9,710,672▲ $576,402
Total Liabilities and Net Assets / Fund Balance$19,672,940$21,010,799▲ $1,337,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,705$53,210$61,915
Other Securities$1,170,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,250,466$464,661▲ $311,998$263,965$8,763,160
2018$7,593,791$404,153▲ $480,365$227,843$8,250,466
2017$6,828,329$247,049▲ $723,913$205,500$7,593,791
2016$6,263,084$871,511▼ $110,990$195,276$6,828,329
2015$6,273,587$232,759▼ $58,316$184,946$6,263,084
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda Haun Thru AugustExecutive Director/secretaFT$69,883$69,883
Jill HerrigesExecutive Director/secretaFT$22,200$22,200

Board Members and Trustees

NameTitle
Dean WhiteBoard Chair
Megan Maclaughlin-barckImmediate Past Board Chair
Lori Geissler1st Vice Chair
Benjamin Lane2nd Vice Chair
David FishDirector
James JonesDirector
Janice LemmingerDirector
Jennifer LarsonDirector
Linda BergenDirector
Michelle GoldenDirector
Charles FrenetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,131
Program Service Revenue
$0
Investment Income
$977,832
Other Revenue
$117,687
All Other Contributions
$482,131
Change in Net Assets
$1,004,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$86,769Fair Market Value (FMV)
Total Noncash Contributions3$86,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,922
Revenue Not Reported on Financial Statements
$71,728
Revenue Not Reported on Form 990
$-427,955
Total Revenue per Audited Statements
$1,077,967
Total Revenue per Form 990
$1,577,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,811
Other Expenses$201,347
Salaries, Compensation, and Employee Benefits$102,135
Total Fundraising Expense$23,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,811--$269,811
Current Officers, Directors, Trustees, and Key Employees$56,031$16,009$8,004$80,044
Fees for Service Investment Mgmnt Fees$71,728--$71,728
Fees for Services Accounting$26,461$7,560$3,780$37,801
Fees for Services Other$25,805$7,373$3,686$36,864
Office Expenses$12,913$3,688$1,845$18,446
Other Salaries and Wages$10,396$2,970$1,485$14,851
Information Technology$7,687$2,196$1,098$10,981
Payroll Taxes$5,068$1,448$724$7,240
Fees for Services Legal$3,181$909$454$4,544
Other Expenses$2,567$733$367$3,667
Depreciation Depletion$2,083$595$298$2,976
Insurance$1,956$559$279$2,794
Conferences and Meetings$936$268$134$1,338
Advertising$354$101$51$506
Total Functional Expenses$503,768$46,349$23,176$573,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$573,293
Expenses per Audited Statements$501,565
Total Expenses per Audited Statements$501,565
Expenses Not Reported on Financial Statements$71,728
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa Falls ParksChippewa Falls, WI170(c)(1)To Be Used for Irvine Park, Purchase Annuals/perennials for Irvine Park, Restricted for the Purchase of and Permanent Identification Of, Indigenous Trees of Wisconsin Found in Irvine Park and the Maintenance and Upkeep of the Associated Trail, for the Care and Maintenance of Housing for the Monkeys, Capital Improvements at Gannon Field, to Be Used at the Discretion of the Organization$40,489
Mcdonell High School FoundationChippewa Falls, WI501(c)(3)To Be Used at the Discretion of the Organization and Macs Foundation$24,281
Chippewa County Humane Association IncChippewa Falls, WI501(c)(3)To Be Used at the Discretion of the Organization, Motik Microscope, Shelter Donation$15,619
Boys & Girls Clubs of the Greater Chippewa Valley IncEau Claire, WI501(c)(3)To Be Used at the Discretion of the Organization$11,782
Chippewa County Historical SocietyChippewa Falls, WI501(c)(3)To Be Used at the Discretion of the Organization, K-5th Grade Local History Education$9,344
Legacy Community CenterChippewa Falls, WI501(c)(3)MEET ME AT AGNES' TABLE, STOCK THE CLOSET, TO BE USED FOR AGNES' TABLE, TO BE USED AT THE DISCRETION OF ORGANIZATION$8,722
St Charles Borromeo Catholic ChurchChippewa Falls, WI501(c)(3)TO BE USED AT THE DISCRETION OF THE CHURCH, FUTURE FUND, CHILDREN'S FUND$8,449
HOSPITAL SISTERS OF ST FRANCIS FOUNDATION-FRIENDS OF ST JOSEPH'S HOSPITALChippewa Falls, WI501(c)(3)DESIGNATED FOR ST. JOSEPH'S HOSPITAL HOSPICE, TO BE USED AT THE DISCRETION OF THE ORGANIZATION$7,473
Mcdonell Area Catholic SchoolsChippewa Falls, WI501(c)(3)Joseph W. Joas Scholarship Fund, to Provide Two Annual Scholarships in Equal Amounts to Two Graduating Seniors Pursuing a Career in Music With an Emphasis on the Violin, Scholarship, School Physical Needs, Eduation and Technology, Tuition Assistance for a Family in Need$7,462
First Presbyterian Church of Chippewa FallsChippewa Falls, WI501(c)(3)ENDOWMENT FUND IN HONOR AND IN MEMORY OF JOSEPH W. JOAS' MOTHER, CARRIE ZEITINGER JOAS, AND HIS SISTER, VIVIAN M. JOAS, TO BE USED AT THE DISCRETION OF THE ORGANIZATION$6,899
Chippewa Falls Music Association LtdChippewa Falls, WI501(c)(3)Program Expenses$5,252
Feed My People IncEau Claire, WI501(c)(3)Smiles for Seniors - Emergency Food Boxes, Da Fund Disbursements - Cf Summer Food Program for Children, to Be Used at the Discretion of the Organization$5,179
Chippewa Valley Cultrual Association IncChippewa Falls, WI501(c)(3)Annual Maintenance of the Large American Flag, Heyde Center for the Arts - Flag Fund, Expanded Senior Friendly Programming$5,107
Chippewa Valley Free ClinicEau Claire, WI501(c)(3)Expanding Chippewa Valley Free Clinic Mental Health Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,040
Fundraising Direct Expenses$0
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 Endowment and Pass-through Funds$11,282,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is reviewed and approved by the executive committee of the board of directors before it is filed.”

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

“The community foundation of chippewa county consistently follows a policy of avoiding any conflict of interest or the appearance of any conflict of interest on the part of its board members and staff. On a yearly basis, the executive director of the community foundation distributes a conflict of interest questionnaire to all members of the board of directors and all staff personnel. Members and personnel are required to disclose all interests of his/herself and his/her spouse in organizations in which the community foundation may be affiliated. These questionnaires are then reviewed by the executive director for any potential conflicts of interest that may arise between members or personnel and potential grant recipients.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other staff personnel are determined by the board of directors. The board of directors compares salaries of the positions within the community foundation to similiar salaries within similar organizations. Periodic performance reviews are also performed by the board of directors and aid in determining salary increases.”

Form 990, Part VI, Section C, Line 19

“The public may view governing documents, conflict of interest policies, and financial statements at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Chippewa County
EIN
39-2024542
Phone
7157238125
Address
PO BOX 153, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Jill Herriges
Title
Executive Director
Phone
7157238125
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Herriges
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
27

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the audit oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are managed to provide community grants and for making and/or providing program services in accordance with a donor's intent and consistent with the organization's mission.”

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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/ActivityOrMissionDesc0ENCOURAGE AND ASSIST INDIVIDUALS AND BUSINESSES TO ACHIEVE THEIR PHILANTHROPIC GOALS BY ACCEPTING AND RECEIVING CONTRIBUTIONS; MANAGING AND GROWING FOUNDATION ASSETS; AND DISTRIBUTING AND GRANTING FUNDS IN ACCORDANCE WITH THE GIFT OR DETERMINATIONS MADE BY THE BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE LEMMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN MACLAUGHLIN-BARCK
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI GEISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES FRENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA HAUN THRU AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL HERRIGES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/SECRETA
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0529857
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010393928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02196
IRS990/InformationTechnologyGrp/ProgramServicesAmt07687
IRS990/InformationTechnologyGrp/TotalAmt010981
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014759883
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011879623
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IRS990/LandBldgEquipCostOrOtherBssAmt061915
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08816278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE AND ASSIST INDIVIDUALS AND BUSINESSES TO ACHIEVE THEIR PHILANTRHOPIC GOALS BY ACCEPTING AND RECEIVING CONTRIBUTIONS; MANAGING AND GROWING FOUNDATION ASSETS; AND DISTRIBUTING AND GRANTING FUNDS IN ACCORDANCE WITH THE GIFT OR DETERMINATIONS MADE BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09134270
IRS990/NetAssetsOrFundBalancesEOYAmt09710672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0529857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0529857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-427955
IRS990/NoncashContributionsAmt086769
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OfficeExpensesGrp/ProgramServicesAmt012913
IRS990/OfficeExpensesGrp/TotalAmt018446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038782
IRS990/OtherAssetsTotalGrp/EOYAmt026214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES AND DUE
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt1431
IRS990/OtherExpensesGrp/FundraisingAmt2367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt03777
IRS990/OtherExpensesGrp/ProgramServicesAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt22567
IRS990/OtherExpensesGrp/TotalAmt05396
IRS990/OtherExpensesGrp/TotalAmt14306
IRS990/OtherExpensesGrp/TotalAmt23667
IRS990/OtherLiabilitiesGrp/BOYAmt010530486
IRS990/OtherLiabilitiesGrp/EOYAmt011282672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116647
IRS990/OtherRevenueTotalAmt0116647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010396
IRS990/OtherSalariesAndWagesGrp/TotalAmt014851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05068
IRS990/PayrollTaxesGrp/TotalAmt07240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07026431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07511390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL HERRIGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231116
IRS990/PYInvestmentIncomeAmt0912374
IRS990/PYOtherExpensesAmt0119548
IRS990/PYOtherRevenueAmt0112053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01018993
IRS990/PYSalariesCompEmpBnftPaidAmt0108994
IRS990/PYTotalExpensesAmt0459658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391504
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01242480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116647
IRS990ScheduleA/PublicSupportCY170Pct00.59890
IRS990ScheduleA/PublicSupportPY170Pct00.68150
IRS990ScheduleA/PublicSupportTotal170Amt02223760
IRS990ScheduleA/SubstantialContributorsTotAmt0129207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352967
IRS990ScheduleA/TotalSupportAmt03713134
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0464661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08763160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0263965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07593791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0404153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08250466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0227843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06828329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0247049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07593791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0205500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06263084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0871511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06828329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110990

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
$21,010,799
Liabilities
$11,300,127
Net assets
$9,710,672
Revenue
$1,577,650
Expenses
$573,293
Net income
$1,004,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$11.0$25.8$7.64$1.04$6.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$9.74$18.5$3.98$0.63$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$8.76$17.1$2.03$0.58$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.8$15.0$3.67$0.78$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$13.1$14.7$3.82$0.69$3.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$10.8$9.90$2.20$0.79$1.41
2019Detailed filing. Detailed filing data is available for this year.$21.0$11.3$9.71$1.58$0.57$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.5$9.13$1.48$0.46$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$8.03$8.38$1.09$0.40$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.17$7.52$1.42$0.39$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.99$6.95$0.80$0.36$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.65$6.96$0.92$0.32$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$4.22$5.99$0.76$0.29$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$3.38$5.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.64$3.25$0.16
Peer Organizations

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