Civic Intelligence

Youth Homes of MID America Foundation

990 • Fiscal year 2022 • EIN 42-1331493

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.ELLIPSISIOWA.ORG
PO Box 39Johnston, IA 50131

(515) 243-3459

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$176,913

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,376,195

Up $1,576,934 (+27%) from 2021

Net Assets

Up

$7,070,144

Up $1,327,301 (+23%) from 2021

Liabilities

Up

$306,051

Up $249,633 (+442%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Up

$3,217,510

Up $2,563,275 (+392%) from 2021

Expenses

Up

$283,576

Up $137,260 (+94%) from 2021

Net Income

Up

$2,933,934

Up $2,426,015 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,609,293Liabilities 2011: $349,273Net Assets 2011: $2,260,0202011Assets 2012: $2,762,082Liabilities 2012: $121,673Net Assets 2012: $2,640,4092012Assets 2013: $3,484,767Liabilities 2013: $57,990Net Assets 2013: $3,426,7772013Assets 2014: $3,754,725Liabilities 2014: $56,571Net Assets 2014: $3,698,1542014Assets 2015: $3,720,211Liabilities 2015: $61,703Net Assets 2015: $3,658,5082015Assets 2016: $3,967,902Liabilities 2016: $150,498Net Assets 2016: $3,817,4042016Assets 2017: $4,851,199Liabilities 2017: $214,539Net Assets 2017: $4,636,6602017Assets 2018: $4,611,839Liabilities 2018: $259,465Net Assets 2018: $4,352,3742018Assets 2019: $5,480,610Liabilities 2019: $481,738Net Assets 2019: $4,998,8722019Assets 2020: $5,153,884Liabilities 2020: $78,645Net Assets 2020: $5,075,2392020Assets 2021: $5,799,261Liabilities 2021: $56,418Net Assets 2021: $5,742,8432021Assets 2022: $7,376,195Liabilities 2022: $306,051Net Assets 2022: $7,070,1442022Assets 2023: $8,240,496Liabilities 2023: $538,143Net Assets 2023: $7,702,3532023Assets 2024: $9,398,515Liabilities 2024: $520,151Net Assets 2024: $8,878,3642024Assets 2025: $11,524,635Liabilities 2025: $520,072Net Assets 2025: $11,004,5632025

Highlighted filing

2022

Assets$7,376,195
Liabilities$306,051
Net Assets$7,070,144
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $474,3082011Revenue 2012: $751,863Expenses 2012: $461,251Net Income 2012: $290,6122012Revenue 2013: $1,243,348Expenses 2013: $611,644Net Income 2013: $631,7042013Revenue 2014: $872,265Expenses 2014: $559,152Net Income 2014: $313,1132014Revenue 2015: $699,517Expenses 2015: $556,836Net Income 2015: $142,6812015Revenue 2016: $655,039Expenses 2016: $595,023Net Income 2016: $60,0162016Revenue 2017: $1,501,983Expenses 2017: $943,593Net Income 2017: $558,3902017Revenue 2018: $843,325Expenses 2018: $748,413Net Income 2018: $94,9122018Revenue 2019: $781,594Expenses 2019: $681,426Net Income 2019: $100,1682019Revenue 2020: $437,720Expenses 2020: $856,457Net Income 2020: -$418,7372020Revenue 2021: $654,235Expenses 2021: $146,316Net Income 2021: $507,9192021Revenue 2022: $3,217,510Expenses 2022: $283,576Net Income 2022: $2,933,9342022Revenue 2023: $252,141Expenses 2023: $266,689Net Income 2023: -$14,5482023Revenue 2024: $1,007,894Expenses 2024: $167,289Net Income 2024: $840,6052024Revenue 2025: $3,607,220Expenses 2025: $3,057,867Net Income 2025: $549,3532025

Highlighted filing

2022

Revenue$3,217,510
Expenses$283,576
Net Income$2,933,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,875,518
Mission and Program Overview

Mission

The purpose of the foundation is to manage and accept contributions from the public and to use such funds and income to assist and benefit ellipis inc. A non-profit organization. It is operated exclusively for charitable and educational purposes.

To assist & benefit ellipsis, inc. In carrying out its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,321,861$5,531,691▲ $209,830
Total Assets$5,799,261$7,376,195▲ $1,576,934
Other Assets Total$477,400$1,844,504▲ $1,367,104
Liabilities
Other Liabilities$47,227$300,316▲ $253,089
Accounts Payable and Accrued Expenses$9,191$5,735▼ $3,456
Total Liabilities$56,418$306,051▲ $249,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,789,480$4,136,474▲ $2,346,994
Net Assets With Donor Restrictions$3,953,363$2,933,670▼ $1,019,693
Total Net Assets Fund Balance$5,742,843$7,070,144▲ $1,327,301
Total Liabilities and Net Assets / Fund Balance$5,799,261$7,376,195▲ $1,576,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,844,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,799,261$2,946,194▼ $1,435,323-$7,070,144
2021$5,153,884$75,977▲ $709,520$103,540$5,799,261
2020$5,052,802$100,341▲ $776,354$775,613$5,153,884
2019$4,188,105$38,748▲ $888,561$62,612$5,052,802
2018$4,063,466$457,397▼ $236,626$71,457$4,188,105
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Jamie BussellCAO & CFO$138,774$138,774

Board Members and Trustees

NameTitle
Travis SheetsPresident
Doug PearsonVice-president
Amy WilliamsDirector
Dereck TrebilcockDirector
Don BlumenthalDirector
Jane SturtzDirector
Jill SmithDirector
Joanne LasradoDirector
Laura AllenDirector
Mark LyonsDirector
Mark MerfeldDirector
Mick LovellDirector
Paul KruseDirector
Paul SchlueterDirector
Rich SchappertDirector
Tim CrawfordDirector
Travis EtchisonDirector
Chris KoepplinChief Executive Officer
Mike PavonChief Operating Officer
Brad WinterbottomSecretary
Shane ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,194
Program Service Revenue
$0
Investment Income
$271,316
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$2,933,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,988
Other Expenses$43,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,988--$239,988
Fees for Service Investment Mgmnt Fees-$43,588-$43,588
Total Functional Expenses$239,988$43,588$0$283,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ellipsis IncJohnston, IA501(c)(3)General Support$239,988
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
Due to Ellipsis$300,316
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Internal affairs committee will review the 990 and present to board for review and approval.”

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

“The organization's board members and management staff annually fill out conflict of interest disclosure forms in writing and submit them to the executive director. The results are tabulated and shared with the board at one of their regular board meetings. When an individual has an apparent conflict of interest, the trustee, officer, board member or employee, in addition to making the required disclosure, abstains from making motions, voting, and executing agreements.”

Form 990, Part VI, Section B, Line 15

“Compensation and comparability data was reviewed and approved by the executive committee and the full board and was documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at guidestar.org with a free membership.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available at guidestar.org with a free membership.”

Filing and Contact Details

Filer

Filer Name
Ellipsis Foundation
EIN
42-1331493
Phone
5152433459
Address
PO BOX 39, JOHNSTON, IA 50131

Signing Officer

Name
Christine Koepplin
Title
CEO
Phone
5152763473
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Koepplin
Formed
1988
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Jefferey Roy
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -328,260.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“To preserve the original value of the funds contributed in perpetuity. The earnings are used according to donor stipulations, which include mental health and personal needs as well as special activities of youth in our programs, staff compensation, youth awards and to assist youth homes of mid-america in its operation of its programs and purposes.”

PART X, LINE 2:

“The organizations are exempt from income taxes under section 501(a) of the internal revenue code as a nonprofit corporation as described in section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organizations are subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organizations are no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 615 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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0239988
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239988
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0695367
IRS990/GrossReceiptsAmt03875518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0233957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05321861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05531691
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0658008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO MANAGE AND ACCEPT CONTRIBUTIONS FROM THE PUBLIC AND TO USE SUCH FUNDS AND INCOME TO ASSIST AND BENEFIT ELLIPSIS, A NON-PROFIT ORGANIZATION. IT IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05742843
IRS990/NetAssetsOrFundBalancesEOYAmt07070144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1278373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01789480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04136474
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477400
IRS990/OtherAssetsTotalGrp/EOYAmt01844504
IRS990/OtherChangesInNetAssetsAmt0-328260
IRS990/OtherLiabilitiesGrp/BOYAmt047227
IRS990/OtherLiabilitiesGrp/EOYAmt0300316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS KOEPPLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103540
IRS990/PYInvestmentIncomeAmt0549836
IRS990/PYOtherExpensesAmt036580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146316
IRS990/PYTotalProfFndrsngExpnsAmt06196
IRS990/PYTotalRevenueAmt0654235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02933934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02941194
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680439
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0239988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELLIPSIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0239988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt016339
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt065354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt065354
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015000
IRS990ScheduleC/GrassrootsCeilingAmt024509
IRS990ScheduleC/LobbyingCeilingAmt098031
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63342
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05799261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02946194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07070144
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0239988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1435323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05153884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05799261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0709520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05052802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05153884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0776354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0775613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04188105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05052802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0888561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04063466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0457397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04188105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236626

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,376,195
Liabilities
$306,051
Net assets
$7,070,144
Revenue
$3,217,510
Expenses
$283,576
Net income
$2,933,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.52$11.0$3.61$3.06$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.52$8.88$1.01$0.17$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.54$7.70$0.25$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.31$7.07$3.22$0.28$2.93
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.06$5.74$0.65$0.15$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.08$0.44$0.86$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.48$5.00$0.78$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.26$4.35$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.64$1.50$0.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.70$0.87$0.56$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.43$1.24$0.61$0.63
2012Summary only. Only limited summary data is available for this year.$2.76$0.12$2.64$0.75$0.46$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.35$2.26$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits