Civic Intelligence

National Sleep Foundation

990 • Fiscal year 2019 • EIN 41-1678336

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

1010 N Glebe Rd 420Arlington, VA 22201

(703) 243-1697

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

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

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

94th percentile

$306,092

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$4,370,225

Down $1,157,078 (-21%) from 2018

Net Assets

Down

$3,925,991

Down $1,246,470 (-24%) from 2018

Liabilities

Up

$444,234

Up $89,392 (+25%) from 2018

Revenue

Down

$3,224,805

Down $339,540 (-9.5%) from 2018

Expenses

Up

$4,401,076

Up $396,532 (+9.9%) from 2018

Net Income

Down

-$1,176,271

Down $736,072 (-167%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,486,641Liabilities 2011: $120,296Net Assets 2011: $1,366,3452011Assets 2012: $1,803,661Liabilities 2012: $165,494Net Assets 2012: $1,638,1672012Assets 2013: $3,286,791Liabilities 2013: $198,301Net Assets 2013: $3,088,4902013Assets 2014: $5,071,904Liabilities 2014: $102,044Net Assets 2014: $4,969,8602014Assets 2015: $5,277,954Liabilities 2015: $288,233Net Assets 2015: $4,989,7212015Assets 2016: $5,548,580Liabilities 2016: $601,605Net Assets 2016: $4,946,9752016Assets 2017: $5,962,217Liabilities 2017: $378,273Net Assets 2017: $5,583,9442017Assets 2018: $5,527,303Liabilities 2018: $354,842Net Assets 2018: $5,172,4612018Assets 2019: $4,370,225Liabilities 2019: $444,234Net Assets 2019: $3,925,9912019Assets 2020: $13,215,062Liabilities 2020: $731,481Net Assets 2020: $12,483,5812020Assets 2021: $14,961,860Liabilities 2021: $617,512Net Assets 2021: $14,344,3482021Assets 2022: $10,973,827Liabilities 2022: $982,361Net Assets 2022: $9,991,4662022Assets 2023: $10,849,860Liabilities 2023: $981,092Net Assets 2023: $9,868,7682023Assets 2024: $10,251,908Liabilities 2024: $571,460Net Assets 2024: $9,680,4482024

Highlighted filing

2019

Assets$4,370,225
Liabilities$444,234
Net Assets$3,925,991

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,284,2722011Expenses 2012: $1,957,8532012Revenue 2013: $3,748,563Expenses 2013: $2,298,240Net Income 2013: $1,450,3232013Revenue 2014: $4,720,611Expenses 2014: $2,839,240Net Income 2014: $1,881,3712014Revenue 2015: $3,826,790Expenses 2015: $3,806,929Net Income 2015: $19,8612015Revenue 2016: $4,030,705Expenses 2016: $4,073,451Net Income 2016: -$42,7462016Revenue 2017: $4,245,812Expenses 2017: $4,114,158Net Income 2017: $131,6542017Revenue 2018: $3,564,345Expenses 2018: $4,004,544Net Income 2018: -$440,1992018Revenue 2019: $3,224,805Expenses 2019: $4,401,076Net Income 2019: -$1,176,2712019Revenue 2020: $12,084,025Expenses 2020: $3,001,641Net Income 2020: $9,082,3842020Revenue 2021: $2,404,013Expenses 2021: $3,326,988Net Income 2021: -$922,9752021Revenue 2022: $3,458,566Expenses 2022: $3,845,982Net Income 2022: -$387,4162022Revenue 2023: $2,602,907Expenses 2023: $3,568,603Net Income 2023: -$965,6962023Revenue 2024: $1,422,245Expenses 2024: $2,603,924Net Income 2024: -$1,181,6792024

Highlighted filing

2019

Revenue$3,224,805
Expenses$4,401,076
Net Income-$1,176,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2020
Return Version
2018v3.2
Gross Receipts
$3,983,447
Mission and Program Overview

Mission

To improve health and well-being through sleep education and advocacy.

To advance sleep health and well-being through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,899,344$3,145,626▼ $753,718
Accounts Receivable$39,551$825,152▲ $785,601
Cash and Non-Interest-Bearing Accounts$1,435,349$319,400▼ $1,115,949
Prepaid Expenses and Deferred Charges$56,549$0▼ $56,549
Land, Buildings, and Equipment, Net$53,877$37,414▼ $16,463
Total Assets$5,527,303$4,370,225▼ $1,157,078
Other Assets Total$42,633$42,633→ $0
Liabilities
Accounts Payable and Accrued Expenses$224,822$333,094▲ $108,272
Other Liabilities$130,020$111,140▼ $18,880
Total Liabilities$354,842$444,234▲ $89,392
Net Assets / Fund Balance
Unrestricted Net Assets$4,567,548$3,925,991▼ $641,557
Temporarily Rstr Net Assets$604,913$0▼ $604,913
Total Net Assets Fund Balance$5,172,461$3,925,991▼ $1,246,470
Total Liabilities and Net Assets / Fund Balance$5,527,303$4,370,225▼ $1,157,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,049$124,401$157,450
Equipment$4,365$9,560$13,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David CloudCEOFT$306,092$306,092
Inne BarberVice President, PublishingFT$150,178$150,178
Jessica JonesVice President, OperationsFT$150,072$150,072
Meredith B EllisonVice President, ProgramsFT$147,524$147,524

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$195,262
Program Service Revenue
$2,718,990
Investment Income
$310,553
Other Revenue
$0
All Other Contributions
$195,262
Change in Net Assets
$-1,176,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,077
Revenue Not Reported on Financial Statements
$14,728
Revenue Not Reported on Form 990
$-70,199
Total Revenue per Audited Statements
$3,139,878
Total Revenue per Form 990
$3,224,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,716,793
Salaries, Compensation, and Employee Benefits$1,659,283
Total Fundraising Expense$46,372
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$742,284$48,410$16,137$806,831
Other Salaries and Wages$441,673$28,805$9,601$480,079
Occupancy$262,783$17,138$5,713$285,634
Advertising$264,951--$264,951
Other Employee Benefits$153,377$10,002$3,333$166,712
Conferences and Meetings$151,334--$151,334
Pension Plan Contributions$111,344$7,262$2,421$121,027
Travel$95,188--$95,188
Payroll Taxes$77,863$5,078$1,693$84,634
Fees for Services Legal$68,200$276$1,483$69,959
Information Technology$50,142$3,270$1,090$54,502
Office Expenses$45,727$435$145$46,307
Other Expenses$31,351$2,045$682$34,078
All Other Expenses$30,736$2,005$668$33,409
Grants to Domestic Individuals$25,000--$25,000
Depreciation Depletion$15,146$988$329$16,463
Fees for Service Investment Mgmnt Fees-$14,728-$14,728
Insurance$8,982$586$195$9,763
Total Functional Expenses$4,209,107$145,597$46,372$4,401,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,401,076
Expenses per Audited Statements$4,386,348
Total Expenses per Audited Statements$4,386,348
Expenses Not Reported on Financial Statements$14,728
Expenses Not Reported on Form 990$0
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
Deferred Lease Liability$111,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

The 990 return is emailed to the board of directors to review prior to filing.

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

With respect to the conflict of interest policy, officers, directors and key employees were mandated to complete a conflict of interest inventory, and sign and date their personal attestation each year.

Form 990, Part VI, Section B, Line 15

The duly authorized committee, nsf's executive committee, which is independent of the ceo, reviews ceo's performance, seeks appropriate comparable compensation information using an independent consultant, and uses this information in setting the ceo's compensation. It maintains contemporaneous records of its decisions. The ceo consults industry benchmark data for setting the compensation levels of all staff.

Form 990, Part VI, Section C, Line 18

National sleep foundation will make its filing available upon request at its offices or through guidestar.

Form 990, Part VI, Section C, Line 19

National sleep foundation will make its filing available upon request at its offices or through guidestar.

Filing and Contact Details

Filer

Filer Name
National Sleep Foundation
EIN
41-1678336
Phone
7032431697
Address
1010 N GLEBE RD 420, ARLINGTON, VA 22201

Signing Officer

Name
John Lopos
Title
CEO
Phone
7032431697
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lopos
Formed
1990
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
112

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0111353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869995
IRS990/GrossReceiptsAmt03983447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03270
IRS990/InformationTechnologyGrp/ProgramServicesAmt050142
IRS990/InformationTechnologyGrp/TotalAmt054502
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt08982
IRS990/InsuranceGrp/TotalAmt09763
IRS990/InvestmentIncomeGrp/ExclusionAmt0199200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03899344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03145626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037414
IRS990/LandBldgEquipCostOrOtherBssAmt0171375
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0758642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH AND WELL-BEING THROUGH SLEEP EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05172461
IRS990/NetAssetsOrFundBalancesEOYAmt03925991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05713
IRS990/OccupancyGrp/ManagementAndGeneralAmt017138
IRS990/OccupancyGrp/ProgramServicesAmt0262783
IRS990/OccupancyGrp/TotalAmt0285634
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OfficeExpensesGrp/ProgramServicesAmt045727
IRS990/OfficeExpensesGrp/TotalAmt046307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042633
IRS990/OtherAssetsTotalGrp/EOYAmt042633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166712
IRS990/OtherExpensesGrp/Desc0VENDOR SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01826
IRS990/OtherExpensesGrp/FundraisingAmt11056
IRS990/OtherExpensesGrp/FundraisingAmt2682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22045
IRS990/OtherExpensesGrp/ProgramServicesAmt01500455
IRS990/OtherExpensesGrp/ProgramServicesAmt183975
IRS990/OtherExpensesGrp/ProgramServicesAmt248596
IRS990/OtherExpensesGrp/ProgramServicesAmt331351
IRS990/OtherExpensesGrp/TotalAmt01500455
IRS990/OtherExpensesGrp/TotalAmt187201
IRS990/OtherExpensesGrp/TotalAmt252821
IRS990/OtherExpensesGrp/TotalAmt334078
IRS990/OtherLiabilitiesGrp/BOYAmt0130020
IRS990/OtherLiabilitiesGrp/EOYAmt0111140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05078
IRS990/PayrollTaxesGrp/ProgramServicesAmt077863
IRS990/PayrollTaxesGrp/TotalAmt084634
IRS990/PensionPlanContributionsGrp/FundraisingAmt02421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111344
IRS990/PensionPlanContributionsGrp/TotalAmt0121027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN LOPOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345191
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) TO PROVIDE SLEEP HEALTH CONTINUING MEDICAL EDUCATION TO PHYSYCIANS WITH LIVE AND ENDURING ACTIVITIES, AND TOOLS FOR PRIMARY CARE PHYSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345191
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: INCLUDING THE SLEEP HEALTH INDEX, A PROPRIETARY TOOL OF THE NATIONAL SLEEP FOUNDATION THAT MEASURES THE NATION'S SLEEP HEALTH ON THREE KEY SCALES: SLEEP DURATION, SLEEP QUALITY, AND SLEEP DISORDERS. THE INDEX IS FIELDED QUARTERLY AND HAS ACCUMULATED RESPONSES FROM OVER 12,000 AMERICAN ADULTS. ALSO INCLUDES PROGRAMS SUCH AS THE SLEEP IN AMERICA POLL, A NATIONAL POLL THAT PROVIDES VALUABLE INFORMATION TO THE GENERAL PUBLIC AND SLEEP COMMUNITY ON SPECIFIC TOPICS OF INTEREST, AND POPULATION HEALTH-RELATED ACTIVITIES, SUCH AS NSF RECOMMENDATION DEVELOPMENT, CONSENSUS PANELS, WORKGROUPS, AND DATA ANALYSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0910501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: MEMBERSHIPS & COMMUNITY, AND PUBLIC POLICY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0754637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076000
IRS990/PYInvestmentIncomeAmt0291976
IRS990/PYOtherExpensesAmt02149992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02477679
IRS990/PYRevenuesLessExpensesAmt0-440199
IRS990/PYSalariesCompEmpBnftPaidAmt01778552
IRS990/PYTotalExpensesAmt04004544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03564345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1176271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02448799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.84160
IRS990ScheduleA/PublicSupportTotal170Amt04076591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.57$9.68$1.42$2.60$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.98$9.87$2.60$3.57$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.98$9.99$3.46$3.85$0.39
2021Summary only. Only limited summary data is available for this year.$15.0$0.62$14.3$2.40$3.33$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.73$12.5$12.1$3.00$9.08
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$3.22$4.40$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.35$5.17$3.56$4.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.38$5.58$4.25$4.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.60$4.95$4.03$4.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.29$4.99$3.83$3.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$4.72$2.84$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.20$3.09$3.75$2.30$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.64$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$2.28
Peer Organizations

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