Civic Intelligence

P I Foundation

990 • Fiscal year 2018 • EIN 42-1126653

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
1017 E 7th Street NNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$48,890

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,369,361

Up $324,204 (+3.2%) from 2017

Net Assets

Up

$8,784,887

Up $489,610 (+5.9%) from 2017

Liabilities

Down

$1,584,474

Down $165,406 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$1,028,521

Down $262,425 (-20%) from 2017

Expenses

Down

$624,244

Down $94,221 (-13%) from 2017

Net Income

Down

$404,277

Down $168,204 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,806,109Liabilities 2010: $2,576,019Net Assets 2010: $4,230,0902010Assets 2011: $7,657,251Liabilities 2011: $2,914,012Net Assets 2011: $4,743,2392011Assets 2012: $7,718,058Liabilities 2012: $2,757,864Net Assets 2012: $4,960,1942012Assets 2013: $8,073,161Liabilities 2013: $2,597,485Net Assets 2013: $5,475,6762013Assets 2014: $8,500,651Liabilities 2014: $2,423,654Net Assets 2014: $6,076,9972014Assets 2015: $9,498,653Liabilities 2015: $2,120,200Net Assets 2015: $7,378,4532015Assets 2016: $9,477,844Liabilities 2016: $1,940,803Net Assets 2016: $7,537,0412016Assets 2017: $10,045,157Liabilities 2017: $1,749,880Net Assets 2017: $8,295,2772017Assets 2018: $10,369,361Liabilities 2018: $1,584,474Net Assets 2018: $8,784,8872018Assets 2019: $10,328,308Liabilities 2019: $962,012Net Assets 2019: $9,366,2962019Assets 2020: $10,566,154Liabilities 2020: $925,310Net Assets 2020: $9,640,8442020Assets 2021: $12,087,517Liabilities 2021: $880,473Net Assets 2021: $11,207,0442021Assets 2022: $11,316,724Liabilities 2022: $1,097,599Net Assets 2022: $10,219,1252022Assets 2023: $11,927,871Liabilities 2023: $768,179Net Assets 2023: $11,159,6922023Assets 2025: $13,307,994Liabilities 2025: $44,324Net Assets 2025: $13,263,6702025

Highlighted filing

2018

Assets$10,369,361
Liabilities$1,584,474
Net Assets$8,784,887
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $734,2432010Expenses 2011: $744,9792011Expenses 2012: $786,9152012Expenses 2013: $737,8362013Revenue 2014: $1,056,833Expenses 2014: $751,305Net Income 2014: $305,5282014Revenue 2015: $2,059,010Expenses 2015: $695,810Net Income 2015: $1,363,2002015Revenue 2016: $1,036,139Expenses 2016: $735,109Net Income 2016: $301,0302016Revenue 2017: $1,290,946Expenses 2017: $718,465Net Income 2017: $572,4812017Revenue 2018: $1,028,521Expenses 2018: $624,244Net Income 2018: $404,2772018Revenue 2019: $1,108,712Expenses 2019: $593,183Net Income 2019: $515,5292019Revenue 2020: $932,538Expenses 2020: $558,568Net Income 2020: $373,9702020Revenue 2021: $1,319,919Expenses 2021: $590,644Net Income 2021: $729,2752021Revenue 2022: $1,292,807Expenses 2022: $626,167Net Income 2022: $666,6402022Revenue 2023: $1,172,120Expenses 2023: $565,605Net Income 2023: $606,5152023Revenue 2025: $1,640,848Expenses 2025: $854,748Net Income 2025: $786,1002025

Highlighted filing

2018

Revenue$1,028,521
Expenses$624,244
Net Income$404,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,465,024
Mission and Program Overview

Mission

To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,732,084$4,871,509▲ $139,425
Investments in Publicly Traded Securities$3,842,517$3,717,603▼ $124,914
Savings and Temporary Cash Investments$687,823$1,172,688▲ $484,865
Other Notes and Loans Receivable, Net$379,284$168,390▼ $210,894
Accounts Receivable-$18,284-
Prepaid Expenses and Deferred Charges$3,884$1,850▼ $2,034
Total Assets$10,045,157$10,369,361▲ $324,204
Other Assets Total$399,565$419,037▲ $19,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,698,492$1,533,075▼ $165,417
Accounts Payable and Accrued Expenses$49,453$48,732▼ $721
Other Liabilities$1,935$2,667▲ $732
Total Liabilities$1,749,880$1,584,474▼ $165,406
Net Assets / Fund Balance
Unrestricted Net Assets$8,063,023$8,534,493▲ $471,470
Permanently Rstr Net Assets$160,434$176,434▲ $16,000
Temporarily Rstr Net Assets$71,820$73,960▲ $2,140
Total Net Assets Fund Balance$8,295,277$8,784,887▲ $489,610
Total Liabilities and Net Assets / Fund Balance$10,045,157$10,369,361▲ $324,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,735,353$4,436,763$8,172,116
Land$849,855-$849,855
Equipment$286,301$530,472$816,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,842,517$-333,603▲ $248,312-$3,717,603
2016$3,562,730$-97,897▲ $409,305-$3,842,517
2015$3,547,181$15,864▲ $32,328-$3,562,730
2014$2,491,764$1,013,864▼ $66,698-$3,547,181
2013$2,130,816$11,000▲ $369,362-$2,491,764
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOPT$39,904$8,986$48,890
Mark CahillCFO-$9,757$2,653$12,410

Board Members and Trustees

NameTitle
Geri a DoyleChair
Georganne TalsmaVice Chair
Amy DavisTrustee
Bret DoerringTrustee
Brian BuchTrustee
Cheryl RitterTrustee
Chris P VernonTrustee
Jean GrobenTrustee
Jeff HoebelheinrichTrustee
Myrna Ver PloegTrustee
John D McneerSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,615
Program Service Revenue
$736,343
Investment Income
$173,756
Other Revenue
$17,807
All Other Contributions
$100,615
Change in Net Assets
$404,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,333
Total Revenue per Audited Statements
$1,113,854
Total Revenue per Form 990
$1,028,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,148
Salaries, Compensation, and Employee Benefits$99,096
Total Fundraising Expense$3,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,156--$175,156
Interest$76,278--$76,278
Current Officers, Directors, Trustees, and Key Employees-$61,301-$61,301
Occupancy$56,584--$56,584
Other Expenses$51,303--$51,303
Insurance$47,958--$47,958
Other Salaries and Wages$23,327$14,468-$37,795
Fees for Services Management$18,762--$18,762
Office Expenses$14,467-$3,717$18,184
Fees for Services Accounting$17,695--$17,695
Total Functional Expenses$544,758$75,769$3,717$624,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,244
Total Expenses per Audited Statements$624,244
Total Expenses per Form 990$624,244
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$2,667
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to the governing body members for review.”

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

“Voting on board action is limited to those without conflict of interest.”

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

“Compensation is determined by executive committee based upon comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pi Foundation
EIN
42-1126653
Phone
6417926119
Address
1017 E 7TH STREET N, NEWTON, IA 50208

Signing Officer

Name
Sandy Ham
Title
President & CEO
Phone
6417922874
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's policy has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Preservation of capital and the generation of income.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 551 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01698492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01533075
IRS990/NetAssetsOrFundBalancesBOYAmt08295277
IRS990/NetAssetsOrFundBalancesEOYAmt08784887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056584
IRS990/OccupancyGrp/TotalAmt056584
IRS990/OfficeExpensesGrp/FundraisingAmt03717
IRS990/OfficeExpensesGrp/ProgramServicesAmt014467
IRS990/OfficeExpensesGrp/TotalAmt018184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399565
IRS990/OtherAssetsTotalGrp/EOYAmt0419037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt063228
IRS990/OtherExpensesGrp/ProgramServicesAmt151303
IRS990/OtherExpensesGrp/TotalAmt063228
IRS990/OtherExpensesGrp/TotalAmt151303
IRS990/OtherLiabilitiesGrp/BOYAmt01935
IRS990/OtherLiabilitiesGrp/EOYAmt02667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017807
IRS990/OtherRevenueTotalAmt017807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023327
IRS990/OtherSalariesAndWagesGrp/TotalAmt037795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0379284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0160434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01850
IRS990/PrincipalOfficerNm0SANDY HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NET RENTAL REVENUE-HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328398
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049545
IRS990/PYInvestmentIncomeAmt051892
IRS990/PYOtherExpensesAmt0576481
IRS990/PYOtherRevenueAmt0-1275
IRS990/PYProgramServiceRevenueAmt0793932
IRS990/PYRevenuesLessExpensesAmt0572481
IRS990/PYSalariesCompEmpBnftPaidAmt092439
IRS990/PYTotalExpensesAmt0718465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01931360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0721199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03766824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631395
IRS990ScheduleA/InvestmentIncomeCYPct00.09900
IRS990ScheduleA/InvestmentIncomePYPct00.09220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54470
IRS990ScheduleA/PublicSupportPY509Pct00.54450
IRS990ScheduleA/PublicSupportTotal509Amt03472603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0404401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0478228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0455807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0456661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0475874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02270971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0398373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0464703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0439525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0419046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0427714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02149361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01793263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956226
IRS990ScheduleA/Total509Grp/TotalAmt05743574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01367705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01083074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01929865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06374969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93410
IRS990ScheduleD/BuildingsGrp/BookValueAmt03735353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04436763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08172116
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03842517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-333603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03717603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03562730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-97897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03842517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03547181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03562730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,369,361
Liabilities
$1,584,474
Net assets
$8,784,887
Revenue
$1,028,521
Expenses
$624,244
Net income
$404,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.3$1.64$0.85$0.79
2023Summary only. Only limited summary data is available for this year.$11.9$0.77$11.2$1.17$0.57$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$1.29$0.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.88$11.2$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.93$9.64$0.93$0.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.96$9.37$1.11$0.59$0.52
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.58$8.78$1.03$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.75$8.30$1.29$0.72$0.57
2016Summary only. Only limited summary data is available for this year.$9.48$1.94$7.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$2.12$7.38$2.06$0.70$1.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.42$6.08$1.06$0.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.60$5.48$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.76$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.91$4.74$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.58$4.23$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits