Civic Intelligence

Terhuly Foundation C/O Hugh K Schilling

990PF • Fiscal year 2021 • EIN 41-1818562

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
2565 Walnut StreetRoseville, MN 55113

(651) 361-6400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

437%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,595,506

Up $8,069,765 (+229%) from 2020

Net Assets

Up

$11,595,506

Up $8,069,765 (+229%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$8,151,600

Up $6,634,227 (+437%) from 2020

Expenses

Down

$81,835

Down $1,471,189 (-95%) from 2020

Net Income

Up

$8,069,765

Up $8,105,416 (+22735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,045,457Liabilities 2011: $02011Assets 2012: $2,954,082Liabilities 2012: $12012Assets 2013: $2,912,354Liabilities 2013: $0Net Assets 2013: $2,912,3542013Assets 2014: $2,918,265Liabilities 2014: $0Net Assets 2014: $2,918,2652014Assets 2015: $2,846,922Liabilities 2015: $0Net Assets 2015: $2,846,9222015Assets 2016: $2,826,270Liabilities 2016: $0Net Assets 2016: $2,826,2702016Assets 2017: $2,830,050Liabilities 2017: $0Net Assets 2017: $2,830,0502017Assets 2018: $2,772,124Liabilities 2018: $2,000Net Assets 2018: $2,770,1242018Assets 2019: $3,617,879Liabilities 2019: $58,000Net Assets 2019: $3,559,8792019Assets 2020: $3,525,741Liabilities 2020: $0Net Assets 2020: $3,525,7412020Assets 2021: $11,595,506Liabilities 2021: $0Net Assets 2021: $11,595,5062021Assets 2022: $11,730,251Liabilities 2022: $0Net Assets 2022: $11,730,2512022Assets 2023: $11,744,793Liabilities 2023: $0Net Assets 2023: $11,744,7932023Assets 2024: $6,418,454Liabilities 2024: $0Net Assets 2024: $6,418,4542024

Highlighted filing

2021

Assets$11,595,506
Liabilities$0
Net Assets$11,595,506
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $113,563Expenses 2011: $171,821Net Income 2011: -$58,2582011Revenue 2012: $104,660Expenses 2012: $195,049Net Income 2012: -$90,3892012Revenue 2013: $203,613Expenses 2013: $245,022Net Income 2013: -$41,4092013Revenue 2014: $243,803Expenses 2014: $230,894Net Income 2014: $12,9092014Revenue 2015: $171,397Expenses 2015: $237,109Net Income 2015: -$65,7122015Revenue 2016: $184,726Expenses 2016: $204,124Net Income 2016: -$19,3982016Revenue 2017: $253,476Expenses 2017: $246,724Net Income 2017: $6,7522017Revenue 2018: $186,897Expenses 2018: $250,824Net Income 2018: -$63,9272018Revenue 2019: $935,077Expenses 2019: $145,322Net Income 2019: $789,7552019Revenue 2020: $1,517,373Expenses 2020: $1,553,024Net Income 2020: -$35,6512020Revenue 2021: $8,151,600Expenses 2021: $81,835Net Income 2021: $8,069,7652021Revenue 2022: $156,207Expenses 2022: $22,214Net Income 2022: $133,9932022Revenue 2023: $186,076Expenses 2023: $172,141Net Income 2023: $13,9352023Revenue 2024: $165,043Expenses 2024: $5,766,560Net Income 2024: -$5,601,5172024

Highlighted filing

2021

Revenue$8,151,600
Expenses$81,835
Net Income$8,069,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN M SCHILLING BROWNPresident-$0--
HUGH K SCHILLING JRVice President-$0--
TERRY L SCHILLING GILBERSTADTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Terhuly Foundation
EIN
41-1818562
Phone
6513616400
Address
2565 WALNUT STREET, ROSEVILLE, MN 55113

Signing Officer

Name
Terry Gilberstadt
Title
Secretary/treasurer
Phone
6513616400
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Nathaniel L Nelson CPA
Phone
6514834521
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010769
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08069765
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011595506
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03525741
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011595506
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0192155
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0192155
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0192155
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0194728
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02573
IRS990PF/DistributableAmountGrp/TotalTaxAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08364
IRS990PF/FMVAssetsEOYAmt011963283
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01493164
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02029998
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02029998
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt035642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01212126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01199571
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0607291
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0597697
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0975265
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01137796
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0218556
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0221320
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt07474028
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt07474028
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt07474028
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03525741
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011595506
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0101740
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt063101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt063101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03525741
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011595506
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011963283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03525741
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011595506
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03525741
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011595506
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0150108
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03953868
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01670758
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02283110
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059308
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0194728
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03894560
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03953868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN M SCHILLING BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HUGH K SCHILLING JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRY L SCHILLING GILBERSTADT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt063430
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt063430
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRYL GILBERSTADT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02565 WALNUT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06513616400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LYNN M SCHILLING BROWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT/KIDS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,595,506
Liabilities
$0
Net assets
$11,595,506
Revenue
$8,151,600
Expenses
$81,835
Net income
$8,069,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.17$5.77$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.19$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.16$0.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$8.15$0.08$8.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.52$1.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.94$0.15$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.24$0.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.20$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$0.10$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.11$0.17$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $10M-$25M nonprofits