Civic Intelligence

Mankato Area Foundation

990 • Fiscal year 2013 • EIN 41-0011094

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

1560 Adams Street No Ste 2Mankato, MN 56001
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,621,212

Up $1,062,581 (+30%) from 2012

Net Assets

Up

$4,373,958

Up $1,138,340 (+35%) from 2012

Liabilities

Down

$247,254

Down $75,759 (-23%) from 2012

Revenue

$1,250,796

No earlier filing loaded for comparison.

Expenses

Down

$318,633

Down $2,415 (-0.8%) from 2012

Net Income

$932,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,527,140Liabilities 2010: $193,952Net Assets 2010: $2,333,1882010Assets 2011: $3,221,104Liabilities 2011: $293,118Net Assets 2011: $2,927,9862011Assets 2012: $3,558,631Liabilities 2012: $323,013Net Assets 2012: $3,235,6182012Assets 2013: $4,621,212Liabilities 2013: $247,254Net Assets 2013: $4,373,9582013Assets 2014: $5,149,048Liabilities 2014: $965,545Net Assets 2014: $4,183,5032014Assets 2015: $11,451,856Liabilities 2015: $1,177,911Net Assets 2015: $10,273,9452015Assets 2016: $11,464,459Liabilities 2016: $1,145,214Net Assets 2016: $10,319,2452016Assets 2017: $12,558,678Liabilities 2017: $1,211,529Net Assets 2017: $11,347,1492017Assets 2018: $15,027,895Liabilities 2018: $2,319,178Net Assets 2018: $12,708,7172018Assets 2019: $19,568,119Liabilities 2019: $2,531,312Net Assets 2019: $17,036,8072019Assets 2020: $22,594,805Liabilities 2020: $3,608,853Net Assets 2020: $18,985,9522020Assets 2021: $27,550,906Liabilities 2021: $3,946,170Net Assets 2021: $23,604,7362021Assets 2022: $27,051,711Liabilities 2022: $4,060,021Net Assets 2022: $22,991,6902022Assets 2023: $30,025,948Liabilities 2023: $4,087,000Net Assets 2023: $25,938,9482023Assets 2024: $34,424,338Liabilities 2024: $4,537,493Net Assets 2024: $29,886,8452024

Highlighted filing

2013

Assets$4,621,212
Liabilities$247,254
Net Assets$4,373,958

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $173,8422010Expenses 2011: $224,8292011Expenses 2012: $321,0482012Revenue 2013: $1,250,796Expenses 2013: $318,633Net Income 2013: $932,1632013Revenue 2014: $425,068Expenses 2014: $927,947Net Income 2014: -$502,8792014Revenue 2015: $7,596,674Expenses 2015: $709,569Net Income 2015: $6,887,1052015Revenue 2016: $1,240,714Expenses 2016: $895,586Net Income 2016: $345,1282016Revenue 2017: $1,459,251Expenses 2017: $1,042,904Net Income 2017: $416,3472017Revenue 2018: $2,396,337Expenses 2018: $1,258,309Net Income 2018: $1,138,0282018Revenue 2019: $4,942,734Expenses 2019: $1,648,705Net Income 2019: $3,294,0292019Revenue 2020: $3,839,123Expenses 2020: $2,102,071Net Income 2020: $1,737,0522020Revenue 2021: $3,879,054Expenses 2021: $2,713,026Net Income 2021: $1,166,0282021Revenue 2022: $6,256,215Expenses 2022: $3,308,376Net Income 2022: $2,947,8392022Revenue 2023: $5,788,794Expenses 2023: $4,419,357Net Income 2023: $1,369,4372023Revenue 2024: $7,145,681Expenses 2024: $5,277,240Net Income 2024: $1,868,4412024

Highlighted filing

2013

Revenue$1,250,796
Expenses$318,633
Net Income$932,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,250,796
Mission and Program Overview

Mission

The foundation provides an avenue of giving for individuals and groups interested in community enrichment.

Filing and Contact Details

Filer

EIN
41-0011094
Raw XML AppendixShowing 400 of 716 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047681
IRS990/AccountsPayableAccruedExpenses/EOY03187
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENHANCE AND IMPROVE THE QUALITY OF LIFE IN MANKATO AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101560 ADAMS STREET NO STE 2
IRS990/AddressPrincipalOfficerUS/City0MANKATO
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056001
IRS990/Advertising/ManagementAndGeneral014789
IRS990/Advertising/Total014789
IRS990/AllOtherContributions01094524
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0496197
IRS990/CashNonInterestBearing/EOY04657
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices052431
IRS990/CompCurrentOfficersDirectors/Total052431
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01094524
IRS990/ContributionsGrantsPriorYear0635131
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03187
IRS990/DepreciationDepletion/Total03187
IRS990/DescribedIn501C301
IRS990/Description0MANKATO AREA FOUNDATION SERVES AS A LEADER AND RESOURCE TO ENRICH THE QUALITY OF LIFE IN GREATER MANKATO THROUGH VARIOUS GRANTMAKING PROGRAMS. WE CONSIDER A VARIETY OF PROGRAMS: PROGRAMS THAT EDUATE AND ENLIGHTEN AREA CITIZENS; CULTURAL PROJECTS THAT ENHANCE COMMUNITY INFRASTRUCTURE; PROJECTS THAT PROVIDE USEFUL IMPROVEMENTS TO RECREATIONAL/LEISURE ACTIVITIES FOR ALL MEMBERS OF THE COMMUNITY; AESTHETIC PROJECTS OF COMMUNITY SITES; AND PROGRAMS THAT WILL ASSIST IN PRODUCING EMPOWERED,ACTIVE COMPETENT CITIZENS WITHIN OUR COMMUNITY. THIS FISCAL YEAR WE PROVIDED FUNDS TO ASSIST PROGRAMS FOR THE FOLLOWING: OPERATIONAL FUNDING OF CENTRAL FREEDOM SCHOOL, PROVIDING A SCHOOL STRUCTURE FOR AT RISK STUDENTS; FUNDING TO CREATE A DATABASE OF AREA ARTISTS; FUNDS TO PROVIDE FOR INTERNAL LEADERSHIP DEVELOPMENT OF A PROGRAM ASSISTING VETERANS; SCHOLARSHIPS THROUGH TWO LOCAL POST-SECONDARY INSTITUTIONS; AND PROVIDED FUNDS TO ASSIST WITH START UP COSTS DEVELOPING A MANKATO SCULPTURE TOUR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0156031
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017880
IRS990/FeesForServicesAccounting/Total017880
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05702
IRS990/FeesForServicesInvstMgmntFees/Total05702
IRS990/FeesForServicesLegal/ManagementAndGeneral02000
IRS990/FeesForServicesLegal/Total02000
IRS990/FeesForServicesOther/ManagementAndGeneral036527
IRS990/FeesForServicesOther/Total036527
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0JESSICA BEYER
IRS990/Form990PartVIISectionA/NamePerson1DAVID CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson2DENNIS DOTSON
IRS990/Form990PartVIISectionA/NamePerson3JOHN FALLENSTEIN
IRS990/Form990PartVIISectionA/NamePerson4RANDY FARROW
IRS990/Form990PartVIISectionA/NamePerson5ERIK LEAGJELD
IRS990/Form990PartVIISectionA/NamePerson6ELAINE LILLY
IRS990/Form990PartVIISectionA/NamePerson7JO GUCK BAILEY
IRS990/Form990PartVIISectionA/NamePerson8SUE OSTENDORF
IRS990/Form990PartVIISectionA/NamePerson9KURT MEYER
IRS990/Form990PartVIISectionA/NamePerson10ROD MEYER
IRS990/Form990PartVIISectionA/NamePerson11JANE SCHWICKERT
IRS990/Form990PartVIISectionA/NamePerson12BRYAN SOWERS
IRS990/Form990PartVIISectionA/NamePerson13CHAD SURPRENANT
IRS990/Form990PartVIISectionA/NamePerson14KATHY TRAUGER
IRS990/Form990PartVIISectionA/NamePerson15DAVID WITTENBERG
IRS990/Form990PartVIISectionA/NamePerson16TONY FRENTZ
IRS990/Form990PartVIISectionA/NamePerson17RICHARD KAKELDEY
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL KARP
IRS990/Form990PartVIISectionA/NamePerson19BRIAN KOCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0SECRETARY; MARKETING CHAIR
IRS990/Form990PartVIISectionA/Title1STRUCTURE & GOVERNANCE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13GRANTING CHAIR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title18TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities052027
IRS990/Gaming00
IRS990/Grants0103600
IRS990/GrantsAndSimilarAmntsCY0103600
IRS990/GrantsAndSimilarAmntsPriorYear0122000
IRS990/GrantsToDomesticIndividuals/ProgramServices020000
IRS990/GrantsToDomesticIndividuals/Total020000
IRS990/GrantsToDomesticOrgs/ProgramServices083600
IRS990/GrantsToDomesticOrgs/Total083600
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities052027
IRS990/GrossReceipts01250796
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02420
IRS990/Insurance/Total02420
IRS990/InvestmentIncomeCurrentYear0114400
IRS990/InvestmentIncome/ExclusionAmount062373
IRS990/InvestmentIncomePriorYear029914
IRS990/InvestmentIncome/TotalRevenueColumn062373
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02529572
IRS990/InvestmentsOtherSecurities/EOY02843819
IRS990/LandBldgEquipmentAccumDeprec08343
IRS990/LandBuildingsEquipmentBasis0507182
IRS990/LandBuildingsEquipmentBasisNet/BOY0500427
IRS990/LandBuildingsEquipmentBasisNet/EOY0498839
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION PROVIDES AN AVENUE OF GIVING FOR INDIVIDUALS AND GROUPS INTERESTED IN COMMUNITY ENRICHMENT. SUCH ACTIVITIES INCLUDE THE MIRACLE LEAGUE OF NORTH MANKATO, DIVERSITY COUNCIL, MANKATO PUBLIC SCHOOLS AND THE BRIDGES SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RANDY FARROW
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY03235618
IRS990/NetAssetsOrFundBalancesEOY04373958
IRS990/NetGainOrLossInvestments/ExclusionAmount052027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn052027
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07943
IRS990/Occupancy/Total07943
IRS990/OfficeExpenses/ManagementAndGeneral06209
IRS990/OfficeExpenses/Total06209
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04347
IRS990/OtherEmployeeBenefits/Total04347
IRS990/OtherExpensePriorYear092983
IRS990/OtherExpensesCurrentYear0132896
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FUND RAISING DEVELOPMEN
IRS990/OtherExpenses/Description2BOARD OF DIR EXPENSE
IRS990/OtherExpenses/Description3MEMBERSHIPS
IRS990/OtherExpenses/Fundraising07030
IRS990/OtherExpenses/ManagementAndGeneral023465
IRS990/OtherExpenses/ManagementAndGeneral13097
IRS990/OtherExpenses/ManagementAndGeneral21485
IRS990/OtherExpenses/Total023465
IRS990/OtherExpenses/Total17030
IRS990/OtherExpenses/Total23097
IRS990/OtherExpenses/Total31485
IRS990/OtherLiabilities/BOY0275332
IRS990/OtherLiabilities/EOY0244067
IRS990/OtherRevenueCurrentYear041872
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041872
IRS990/OtherRevenueMisc/TotalRevenueColumn041872
IRS990/OtherRevenuePriorYear07379
IRS990/OtherSalariesAndWages/ManagementAndGeneral019025
IRS990/OtherSalariesAndWages/Total019025
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06334
IRS990/PayrollTaxes/Total06334
IRS990/PermanentlyRestrictedNetAssets/BOY01668621
IRS990/PermanentlyRestrictedNetAssets/EOY01670118
IRS990/PledgesAndGrantsReceivable/BOY030000
IRS990/PledgesAndGrantsReceivable/EOY017000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02435
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0932163
IRS990/ReconciliationUnrealizedInvest0206177
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0932163
IRS990/RevenuesLessExpensesPriorYear0385167
IRS990/SalariesEtcCurrentYear082137
IRS990/SalariesEtcPriorYear072274
IRS990/SavingsAndTempCashInvestments/EOY01256897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01136396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0642510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171362
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02497129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0154030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072009
IRS990ScheduleA/GrossInvestmentIncome170/Total0370769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73310
IRS990ScheduleA/PublicSupportTotal17002497129
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01136396
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0642510
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352408
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194453
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0171362
IRS990ScheduleA/Total170/Total02497129
IRS990ScheduleA/TotalSupport02867898
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear099076
IRS990ScheduleD/AggregateDAFValue02138925
IRS990ScheduleD/BeginningBalance0271139
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01751879
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance01862687
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0103883
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0214691
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01866115
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01751879
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships050500
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-67736
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses018241
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01688902
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01866115
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships056715
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0326159
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures073990
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses025817
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01668543
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01688902
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships022000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0140851
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures072675
IRS990ScheduleD/DisclosedForCharitablePurposes00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$4.54$29.9$7.15$5.28$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$4.09$25.9$5.79$4.42$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$4.06$23.0$6.26$3.31$2.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$3.95$23.6$3.88$2.71$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.61$19.0$3.84$2.10$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.53$17.0$4.94$1.65$3.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.32$12.7$2.40$1.26$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.21$11.3$1.46$1.04$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.15$10.3$1.24$0.90$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.18$10.3$7.60$0.71$6.89
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.97$4.18$0.43$0.93$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.25$4.37$1.25$0.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.29$2.93$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.19$2.33$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits