Civic Intelligence

Iowa Newspaper Foundation

990 • Fiscal year 2011 • EIN 42-1233011

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileN/A
319 E 5th Street50309
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,184,930

Down $90,060 (-7.1%) from 2010

Net Assets

Down

$1,148,774

Down $54,564 (-4.5%) from 2010

Liabilities

Down

$36,156

Down $35,496 (-50%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,760

Up $853 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,274,990Liabilities 2010: $71,652Net Assets 2010: $1,203,3382010Assets 2011: $1,184,930Liabilities 2011: $36,156Net Assets 2011: $1,148,7742011Assets 2012: $1,203,803Liabilities 2012: $37,517Net Assets 2012: $1,166,2862012Assets 2013: $1,229,563Liabilities 2013: $35,877Net Assets 2013: $1,193,6862013Assets 2014: $1,195,405Liabilities 2014: $43,259Net Assets 2014: $1,152,1462014Assets 2015: $1,139,822Liabilities 2015: $54,828Net Assets 2015: $1,084,9942015Assets 2016: $1,185,589Liabilities 2016: $92,253Net Assets 2016: $1,093,3362016Assets 2017: $1,182,698Liabilities 2017: $37,684Net Assets 2017: $1,145,0142017Assets 2018: $1,208,373Liabilities 2018: $168,890Net Assets 2018: $1,039,4832018Assets 2019: $1,383,008Liabilities 2019: $243,359Net Assets 2019: $1,139,6492019Assets 2020: $1,523,930Liabilities 2020: $316,296Net Assets 2020: $1,207,6342020Assets 2021: $2,433,388Liabilities 2021: $429,799Net Assets 2021: $2,003,5892021Assets 2022: $2,119,448Liabilities 2022: $604,707Net Assets 2022: $1,514,7412022Assets 2023: $2,163,822Liabilities 2023: $561,161Net Assets 2023: $1,602,6612023Assets 2024: $2,478,956Liabilities 2024: $788,150Net Assets 2024: $1,690,8062024

Highlighted filing

2011

Assets$1,184,930
Liabilities$36,156
Net Assets$1,148,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $540,9072010Expenses 2011: $541,7602011Expenses 2012: $554,2732012Revenue 2013: $482,063Expenses 2013: $532,627Net Income 2013: -$50,5642013Revenue 2014: $499,616Expenses 2014: $548,654Net Income 2014: -$49,0382014Revenue 2015: $487,539Expenses 2015: $516,051Net Income 2015: -$28,5122015Revenue 2016: $508,473Expenses 2016: $507,829Net Income 2016: $6442016Revenue 2017: $472,441Expenses 2017: $510,673Net Income 2017: -$38,2322017Revenue 2018: $488,465Expenses 2018: $502,901Net Income 2018: -$14,4362018Revenue 2019: $465,988Expenses 2019: $498,332Net Income 2019: -$32,3442019Revenue 2020: $467,143Expenses 2020: $491,462Net Income 2020: -$24,3192020Revenue 2021: $1,194,421Expenses 2021: $435,103Net Income 2021: $759,3182021Revenue 2022: $12,415Expenses 2022: $394,004Net Income 2022: -$381,5892022Revenue 2023: $476,875Expenses 2023: $403,162Net Income 2023: $73,7132023Revenue 2024: $498,549Expenses 2024: $416,376Net Income 2024: $82,1732024

Highlighted filing

2011

Revenue-
Expenses$541,760
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$694,684
Mission and Program Overview

Mission

To champion and improve the quality and future of iowa's newspaper enterprises and the communities they serve and to raise funds to fulfill this mission.

Major Activities

Activity 2
Awarded scholarships to journalism students.
Filing and Contact Details

Filer

EIN
42-1233011
Raw XML AppendixShowing 400 of 651 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/BOY015064
IRS990/AccountsPayableAccruedExpenses/EOY016119
IRS990/AccountsReceivable/BOY09517
IRS990/AccountsReceivable/EOY013901
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AWARDED SCHOLARSHIPS TO JOURNALISM STUDENTS.
IRS990/Activity2/Grants06500
IRS990/ActivityOrMissionDescription0TO CHAMPION AND IMPROVE THE QUALITY AND FUTURE OF IOWA'S NEWSPAPER ENTERPRISES AND THE COMMUNITIES THEY SERVE AND TO RAISE FUNDS TO FULFILL THIS MISSION.
IRS990/AddressPrincipalOfficerUS/AddressLine10319 E 5TH STREET
IRS990/AddressPrincipalOfficerUS/City0DES MOINES
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050309
IRS990/AllOtherContributions0188274
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08323
IRS990/CashNonInterestBearing/EOY024023
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013756
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0202030
IRS990/ContributionsGrantsPriorYear0236007
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY012588
IRS990/DeferredRevenue/EOY020037
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices020025
IRS990/DepreciationDepletion/Total020025
IRS990/DescribedIn501C301
IRS990/Description0PUT ON CONVENTIONS, SEMINARS, AND CONTESTS TO PROMOTE INDUSTRY AND TO INCREASE MEMBERSHIP UNDERSTANDING OF NEW REGULATIONS AND PRODUCTS IN THE INDUSTRY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0209813
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09279
IRS990/FeesForServicesInvstMgmntFees/Total09279
IRS990/FeesForServicesManagement/ManagementAndGeneral0322668
IRS990/FeesForServicesManagement/ProgramServices0135742
IRS990/FeesForServicesManagement/Total0458410
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0JANINE KOCK
IRS990/Form990PartVIISectionA/NamePerson1DAVID BRATON
IRS990/Form990PartVIISectionA/NamePerson2RICHARD PAULSEN
IRS990/Form990PartVIISectionA/NamePerson3DAVE STOREY
IRS990/Form990PartVIISectionA/NamePerson4BRAD HICKS
IRS990/Form990PartVIISectionA/NamePerson5DODIE HOOK
IRS990/Form990PartVIISectionA/NamePerson6LYLE MULLER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GIUDICESSI
IRS990/Form990PartVIISectionA/NamePerson8AMY DUNCAN
IRS990/Form990PartVIISectionA/NamePerson9MIKE RALSTON
IRS990/Form990PartVIISectionA/NamePerson10JOHN GOOSSEN
IRS990/Form990PartVIISectionA/NamePerson11KEN CHANEY
IRS990/Form990PartVIISectionA/NamePerson12PAULA BUENGER
IRS990/Form990PartVIISectionA/NamePerson13DAVID LYONS
IRS990/Form990PartVIISectionA/NamePerson14RANEE FLADUNG
IRS990/Form990PartVIISectionA/NamePerson15CHRIS MUDGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1514674
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/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/ReportableCompFromRelatedOrgs15180047
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title33RD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03788
IRS990/FundraisingEvents013756
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-33525
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY06500
IRS990/GrantsAndSimilarAmntsPriorYear07250
IRS990/GrantsToDomesticIndividuals/ProgramServices06500
IRS990/GrantsToDomesticIndividuals/Total06500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0236067
IRS990/GrossIncomeFundraisingEvents05250
IRS990/GrossReceipts0694684
IRS990/GrossRents/Real0109239
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0-1705
IRS990/InvestmentIncome/ExclusionAmount031820
IRS990/InvestmentIncomePriorYear054845
IRS990/InvestmentIncome/TotalRevenueColumn031820
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0243605
IRS990/LandBuildingsEquipmentBasis0547996
IRS990/LandBuildingsEquipmentBasisNet/BOY0296070
IRS990/LandBuildingsEquipmentBasisNet/EOY0304391
IRS990/LessCostOthBasisSalesExpenses/Securities0269592
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CHAMPION AND IMPROVE THE QUALITY AND FUTURE OF IOWA'S NEWSPAPER ENTERPRISES AND THE COMMUNITIES THEY SERVE AND TO RAISE FUNDS TO FULFILL THIS MISSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS MUDGE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01203338
IRS990/NetAssetsOrFundBalancesEOY01148774
IRS990/NetGainOrLossInvestments/ExclusionAmount0-33525
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-33525
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01462
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01462
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0109239
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0109239
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042903
IRS990/Occupancy/Total042903
IRS990/OfficeExpenses/ProgramServices03588
IRS990/OfficeExpenses/Total03588
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0267016
IRS990/OtherAssetsTotal/EOY0171804
IRS990/OtherExpensePriorYear0533657
IRS990/OtherExpensesCurrentYear0535260
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices01055
IRS990/OtherExpenses/Total01055
IRS990/OtherLiabilities/BOY044000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0110701
IRS990/OtherRevenuePriorYear0107809
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0227875
IRS990/PermanentlyRestrictedNetAssets/EOY0233708
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY0110278
IRS990/ProgramServiceRevenue/Description0CONVENTIONS/SEMINARS
IRS990/ProgramServiceRevenuePriorYear0114639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110278
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110278
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges065892
IRS990/ReconcilationRevenueExpenses0-120456
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0109239
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0110278
IRS990/RevenuesLessExpensesCY0-120456
IRS990/RevenuesLessExpensesPriorYear0-27607
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0694064
IRS990/SavingsAndTempCashInvestments/EOY0670811
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03425
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06880
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03725
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0207280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0240957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0216592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0331955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0259225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01256009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0132052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046956
IRS990ScheduleA/GrossInvestmentIncome509/Total0500077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0563593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0144930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0132052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046956
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0500077
IRS990ScheduleA/InvestmentIncomePercentage00.21560
IRS990ScheduleA/PriorYearSupportPercentage00.81330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77840
IRS990ScheduleA/PublicSupportTotal50901805572
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03425
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03725
IRS990ScheduleA/SupportFromDQPsEtc/Total014030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0317558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0355596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0315981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0430739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0399728
IRS990ScheduleA/Total509/Total01819602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0458617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0500526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0448033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0465819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0446684
IRS990ScheduleA/TotalSupportTotal/Total02319679
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/Buildings/BookValue0297024
IRS990ScheduleD/Buildings/Depreciation0217190
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0514214
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0258360
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0264430
IRS990ScheduleD/CurrentYear/GrantsOrScholarships04000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09070
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0225827
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010285
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0258360
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships04250
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses026498
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0203989
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0225827
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships06500
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses028338
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0189900
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0203989
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships05500
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses014589
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0-120456
IRS990ScheduleD/ExcessOrDeficitPerFS0-54564
IRS990ScheduleD/ExpensesNotRptdF99003788
IRS990ScheduleD/ExpensesNotRptdOnFinStmt09279
IRS990ScheduleD/ExpensesSubtotal0532481
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE SCHOLARSHIPS AND SUPPORT OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NOTE 14 - ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ASSOCIATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE ASSOCIATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FEDERAL U.S. CORPORATION INCOME TAX RETURN (FORM 1120) FOR 2008, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGES IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4,833.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF BENEFICIAL INTEREST HELD BY OTHERS 4,833. INVESTMENT MGMT FEES INCLUDED AS REVENUE ON FINANCIAL STATEMENTS -9,279.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EVENT EXPENSES -3,788.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FUNDRAISING EVENT EXPENSES 3,788.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6INVESTMENT MGMT FEES INCLUDED AS REVENUE ON FINANCIAL STATEMENTS 9,279.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,930
Liabilities
$36,156
Net assets
$1,148,774
Revenue
-
Expenses
$541,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.69$0.50$0.42$0.08
2023Summary only. Only limited summary data is available for this year.$2.16$0.56$1.60$0.48$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.60$1.51$0.01$0.39$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.43$2.00$1.19$0.44$0.76
2020Summary only. Only limited summary data is available for this year.$1.52$0.32$1.21$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.24$1.14$0.47$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$0.49$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.15$0.47$0.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.09$0.51$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.08$0.49$0.52$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.15$0.50$0.55$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.48$0.53$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.17$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits