Civic Intelligence

Monroe County Iowa Community Foundation

990 • Fiscal year 2013 • EIN 42-1427739

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
1 Benton Avenue West52531

(641) 932-7233

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,978,979

Up $202,643 (+11%) from 2012

Net Assets

Up

$1,977,579

Up $202,643 (+11%) from 2012

Liabilities

Flat

$1,400

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Down

$74,481

Down $355,752 (-83%) from 2012

Expenses

Down

$90,777

Down $7,629 (-7.8%) from 2012

Net Income

Down

-$16,296

Down $348,123 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,326,348Liabilities 2011: $0Net Assets 2011: $1,326,3482011Assets 2012: $1,776,336Liabilities 2012: $1,400Net Assets 2012: $1,774,9362012Assets 2013: $1,978,979Liabilities 2013: $1,400Net Assets 2013: $1,977,5792013Assets 2014: $2,040,432Liabilities 2014: $0Net Assets 2014: $2,040,4322014Assets 2015: $1,985,522Liabilities 2015: $0Net Assets 2015: $1,985,5222015Assets 2016: $2,156,307Liabilities 2016: $0Net Assets 2016: $2,156,3072016Assets 2017: $2,460,124Liabilities 2017: $0Net Assets 2017: $2,460,1242017Assets 2018: $2,382,195Liabilities 2018: $0Net Assets 2018: $2,382,1952018Assets 2019: $2,903,383Liabilities 2019: $0Net Assets 2019: $2,903,3832019Assets 2020: $2,928,716Liabilities 2020: $0Net Assets 2020: $2,928,7162020Assets 2021: $2,967,759Liabilities 2021: $0Net Assets 2021: $2,967,7592021Assets 2022: $2,760,692Liabilities 2022: $0Net Assets 2022: $2,760,6922022Assets 2023: $3,279,512Liabilities 2023: $0Net Assets 2023: $3,279,5122023Assets 2024: $3,652,811Liabilities 2024: $0Net Assets 2024: $3,652,8112024

Highlighted filing

2013

Assets$1,978,979
Liabilities$1,400
Net Assets$1,977,579
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $269,645Expenses 2011: $96,657Net Income 2011: $172,9882011Revenue 2012: $430,233Expenses 2012: $98,406Net Income 2012: $331,8272012Revenue 2013: $74,481Expenses 2013: $90,777Net Income 2013: -$16,2962013Revenue 2014: $248,086Expenses 2014: $281,193Net Income 2014: -$33,1072014Revenue 2015: $158,074Expenses 2015: $136,558Net Income 2015: $21,5162015Revenue 2016: $160,110Expenses 2016: $130,331Net Income 2016: $29,7792016Revenue 2017: $223,451Expenses 2017: $110,151Net Income 2017: $113,3002017Revenue 2018: $408,799Expenses 2018: $172,972Net Income 2018: $235,8272018Revenue 2019: $415,840Expenses 2019: $149,802Net Income 2019: $266,0382019Revenue 2020: $642,495Expenses 2020: $602,548Net Income 2020: $39,9472020Revenue 2021: $978,623Expenses 2021: $607,464Net Income 2021: $371,1592021Revenue 2022: $523,210Expenses 2022: $264,846Net Income 2022: $258,3642022Revenue 2023: $439,152Expenses 2023: $224,508Net Income 2023: $214,6442023Revenue 2024: $651,006Expenses 2024: $577,168Net Income 2024: $73,8382024

Highlighted filing

2013

Revenue$74,481
Expenses$90,777
Net Income-$16,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$230,571
Mission and Program Overview

Mission

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,354,166$1,855,839▲ $501,673
Cash and Non-Interest-Bearing Accounts$66,170$92,640▲ $26,470
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Pledges and Grants Receivable$336,000$10,500▼ $325,500
Total Assets$1,776,336$1,978,979▲ $202,643
Liabilities
Accounts Payable and Accrued Expenses$1,400$1,400→ $0
Total Liabilities$1,400$1,400→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$911,142$1,007,508▲ $96,366
Permanently Rstr Net Assets$617,897$617,897→ $0
Unrestricted Net Assets$245,897$352,174▲ $106,277
Total Net Assets Fund Balance$1,774,936$1,977,579▲ $202,643
Total Liabilities and Net Assets / Fund Balance$1,776,336$1,978,979▲ $202,643

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$506,775-▲ $57,479-$543,254
2012$456,100-▲ $51,425-$506,775
2011$496,601-▲ $7,453-$478,762
2010$490,115-▲ $44,466-$496,601
2009$417,171-▲ $91,299-$490,115
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kevin KnessPresident
Brenda WynnDirector
Carroll RhineDirector
Linda DavisDirector
Dan TometichSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,593
Program Service Revenue
$0
Investment Income
$32,638
Other Revenue
$250
All Other Contributions
$41,593
Change in Net Assets
$-16,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,851
Other Expenses$41,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,900--$31,900
Grants to Domestic Orgs$16,951--$16,951
Fees for Services Accounting-$12,190-$12,190
Other Expenses$7,301--$7,301
Fees for Service Investment Mgmnt Fees-$7,129-$7,129
Fees for Services Other-$214-$214
Office Expenses-$92-$92
Total Functional Expenses$71,152$19,625$0$90,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed individually by all memebers of the board.”

Form 990, Page 6, Part VI, Line 12C

“Done by all memebers of the board on the other members of the board. All done taking into account that there are no perceived or actual conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no paid employees. This is determined and discussed at least annually at the board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no paid employees. This is determined and discussed at least annually at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request, during normal business hours.”

Filing and Contact Details

Filer

EIN
42-1427739
Phone
6419327233

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
6419327233
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Alan Kincheloe
Phone
5153625672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Scholarships to residents of the county, or adjoining counties.”

Raw XML Appendix376 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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IRS990ScheduleA/TotalSupportAmt0978220
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0543254
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0478762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0490115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0496601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0417171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0490115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091299
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0479513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO RESIDENTS OF THE COUNTY, OR ADJOINING COUNTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY REPORTS OF HOW THE MONIES WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION WHICH IS BUILDING A POOL OF FUNDS TO PROVIDE FOR THE NEEDS OF THE RESIDENTS OF MONROE COUNTY, IOWA. THESE MONIES WILL BE USED FOR EDUCATION PROGRAM DEVELOPMENT AND SCHOLARSHIP PROGRAMS; ARTS AND CULTURAL PROGRAMS INCLUDING HISTORIC PRESERVATION; WELLNESS/RECREATION PROGRAMS; HEALTH AND SOCIAL SERVICE PROGRAMS; PUBLIC AFFAIRS AND COMMUNITY DEVELOPMENT PROGRAMS; PUBLIC FACILITY CONSTRUCTION; REHABILITATION AND MAINTENANCE; AND AGRICULTURE, NATURAL RESOURCE AND ENVIRONMENTAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED INDIVIDUALLY BY ALL MEMEBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONE BY ALL MEMEBERS OF THE BOARD ON THE OTHER MEMBERS OF THE BOARD. ALL DONE TAKING INTO ACCOUNT THAT THERE ARE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0911142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01007508
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776336
IRS990/TotalAssetsEOYAmt01978979
IRS990/TotalAssetsGrp/BOYAmt01776336
IRS990/TotalAssetsGrp/EOYAmt01978979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071152
IRS990/TotalFunctionalExpensesGrp/TotalAmt090777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400
IRS990/TotalLiabilitiesEOYAmt01400
IRS990/TotalLiabilitiesGrp/BOYAmt01400
IRS990/TotalLiabilitiesGrp/EOYAmt01400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01774936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977579
IRS990/TotalProgramServiceExpensesAmt071152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01978979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 BENTON AVENUE WEST
IRS990/USAddress/City0ALBIA
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06419327233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE COUNTY IOWA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0421427739
ReturnHeader/Filer/PhoneNum06419327233
ReturnHeader/Filer/USAddress/AddressLine101 BENTON AVENUE WEST
ReturnHeader/Filer/USAddress/City0ALBIA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02014-06-06T17:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,979
Liabilities
$1,400
Net assets
$1,977,579
Revenue
$74,481
Expenses
$90,777
Net income
-$16,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.44$0.22$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.52$0.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.98$0.61$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.64$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.42$0.15$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.41$0.17$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.22$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.43$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.27$0.10$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits