Civic Intelligence

J Higdon Potter Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 43-1320429

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

3201 W 16th StSedalia, MO 65301

(660) 596-7429

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,216,642

Up $207,826 (+1.6%) from 2014

Net Assets

Up

$13,198,922

Up $264,158 (+2.0%) from 2014

Liabilities

Down

$17,720

Down $56,332 (-76%) from 2014

Revenue

Up

$925,972

Up $136,350 (+17%) from 2014

Expenses

Down

$905,768

Down $13,755 (-1.5%) from 2014

Net Income

Up

$20,204

Up $150,105 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,760,477Liabilities 2010: $210,896Net Assets 2010: $8,549,5812010Assets 2011: $10,846,903Liabilities 2011: $183,123Net Assets 2011: $10,663,7802011Assets 2012: $10,477,609Liabilities 2012: $135,464Net Assets 2012: $10,342,1452012Assets 2013: $11,920,694Liabilities 2013: $478,609Net Assets 2013: $11,442,0852013Assets 2014: $13,008,816Liabilities 2014: $74,052Net Assets 2014: $12,934,7642014Assets 2015: $13,216,642Liabilities 2015: $17,720Net Assets 2015: $13,198,9222015Assets 2016: $13,097,570Liabilities 2016: $51,490Net Assets 2016: $13,046,0802016Assets 2017: $15,400,303Liabilities 2017: $64,688Net Assets 2017: $15,335,6152017Assets 2018: $15,940,500Liabilities 2018: $19,854Net Assets 2018: $15,920,6462018Assets 2019: $16,707,780Liabilities 2019: $77,601Net Assets 2019: $16,630,1792019Assets 2020: $18,361,943Liabilities 2020: $69,515Net Assets 2020: $18,292,4282020Assets 2021: $29,864,752Liabilities 2021: $7,082,902Net Assets 2021: $22,781,8502021Assets 2022: $28,671,139Liabilities 2022: $6,765,917Net Assets 2022: $21,905,2222022Assets 2023: $29,032,776Liabilities 2023: $5,846,199Net Assets 2023: $23,186,5772023Assets 2024: $31,577,257Liabilities 2024: $5,535,405Net Assets 2024: $26,041,8522024

Highlighted filing

2015

Assets$13,216,642
Liabilities$17,720
Net Assets$13,198,922

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $648,0022010Expenses 2011: $746,4362011Revenue 2012: $5,105,506Expenses 2012: $4,870,123Net Income 2012: $235,3832012Expenses 2013: $775,8012013Revenue 2014: $789,622Expenses 2014: $919,523Net Income 2014: -$129,9012014Revenue 2015: $925,972Expenses 2015: $905,768Net Income 2015: $20,2042015Revenue 2016: $850,057Expenses 2016: $770,016Net Income 2016: $80,0412016Revenue 2017: $2,082,784Expenses 2017: $1,123,166Net Income 2017: $959,6182017Revenue 2018: $835,151Expenses 2018: $877,563Net Income 2018: -$42,4122018Revenue 2019: $1,006,314Expenses 2019: $637,265Net Income 2019: $369,0492019Revenue 2020: $2,303,330Expenses 2020: $657,376Net Income 2020: $1,645,9542020Revenue 2021: $3,520,758Expenses 2021: $1,340,409Net Income 2021: $2,180,3492021Revenue 2022: $2,520,213Expenses 2022: $1,081,203Net Income 2022: $1,439,0102022Revenue 2023: $1,130,748Expenses 2023: $1,255,082Net Income 2023: -$124,3342023Revenue 2024: $2,087,560Expenses 2024: $1,344,899Net Income 2024: $742,6612024

Highlighted filing

2015

Revenue$925,972
Expenses$905,768
Net Income$20,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$925,972
Mission and Program Overview

Mission

To support and assist the college in serving the community by providing accessible, quality educational programs and services.

To support and assist the college in serving the community by providing assessible, quality educational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,328,551$11,500,790▲ $172,239
Savings and Temporary Cash Investments$1,059,677$1,259,567▲ $199,890
Pledges and Grants Receivable$620,588$456,285▼ $164,303
Total Assets$13,008,816$13,216,642▲ $207,826
Liabilities
Accounts Payable and Accrued Expenses$74,052$17,720▼ $56,332
Total Liabilities$74,052$17,720▼ $56,332
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,115,970$7,604,153▲ $488,183
Temporarily Rstr Net Assets$5,119,493$5,133,907▲ $14,414
Unrestricted Net Assets$699,301$460,862▼ $238,439
Total Net Assets Fund Balance$12,934,764$13,198,922▲ $264,158
Total Liabilities and Net Assets / Fund Balance$13,008,816$13,216,642▲ $207,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,235,463$830,425▲ $482,001$279,362$12,738,060
2013$10,593,052$847,639▲ $1,611,360$318,416$12,235,463
2012$8,738,565$1,387,861▼ $152,401$276,789$9,149,852
2011$8,668,710$4,849,793▼ $502,134$323,366$8,738,565
2010$6,667,298$1,433,965▲ $1,242,310$513,391$8,668,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AlbrechtPresident
Rob RussellVice President
Alan WilsonBoard Member
Barry GuierBoard Member
Bob BerlinBoard Member
Cam JenningsBoard Member
David FurnellBoard Member
David LoweBoard Member
Dr Joanna AndersonBoard Member
Joe FischerBoard Member
Judy ParkhurstBoard Member
Kyle HerrickBoard Member
Lasondra MarschBoard Member
Laurie WardBoard Member
Lori SwearingenBoard Member
Lynn FarrellBoard Member
Marcia AzanBoard Member
Matthew LoweBoard Member
Ron DitzfeldBoard Member
Sue Barr ParrishBoard Member
Darlene BradburySecretary
Paula SpringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,805
Program Service Revenue
$0
Investment Income
$241,167
Other Revenue
$0
All Other Contributions
$684,805
Change in Net Assets
$20,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$815,367
Other Expenses$90,401
Total Fundraising Expense$28,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$688,458--$688,458
Grants to Domestic Individuals$126,909--$126,909
Fees for Services Other-$39,056-$39,056
Travel--$4,446$4,446
Other Expenses$3,879$11,421$23,726$3,879
All Other Expenses-$2,605-$2,605
Occupancy-$490-$490
Total Functional Expenses$824,024$53,572$28,172$905,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daum Museum of Contemporary Art State Fair Community CollegeSedalia, MO-To Enhance the Cultural and Educational Life of the College, the City of Sedalia and the Surrounding Counties.$369,110
State Fair Community CollegeSedalia, MO-To Assist the College in Providing Quality Education in the Community.$319,347
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 11

A copy of the final form 990 was provided to the organization, a board member who is also a cpa and the director were asked to review the return and to contact the return preparer with any questions or concerns.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
J Higdon Potter Educational Foundation Inc
EIN
43-1320429
Phone
6605967429
Address
3201 W 16TH ST, SEDALIA, MO 65301
Doing Business As
Sfcc Foundation

Signing Officer

Name
David Albrecht
Title
President
Phone
6605967429
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Albrecht
Formed
1981
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Scholarships, buildings, contemporary art museum.

PART X, LINE 2:

The organization follows the provisions of fasb asc 740-10-25. Under asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of asc 740-10-25 had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2014, there were no interest or penalties recorded in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0369110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0688458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0688458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015891
IRS990/GrossReceiptsAmt0925972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011328551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011500790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ASSIST THE COLLEGE IN SERVING THE COMMUNITY BY PROVIDING ACCESSIBLE, QUALITY EDUCATIONAL PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012934764
IRS990/NetAssetsOrFundBalancesEOYAmt013198922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0490
IRS990/OccupancyGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS/PROJECTS
IRS990/OtherExpensesGrp/Desc3STUDENT EMERGENCY FUND
IRS990/OtherExpensesGrp/FundraisingAmt023726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011421
IRS990/OtherExpensesGrp/ProgramServicesAmt04778
IRS990/OtherExpensesGrp/ProgramServicesAmt13879
IRS990/OtherExpensesGrp/TotalAmt023726
IRS990/OtherExpensesGrp/TotalAmt111421
IRS990/OtherExpensesGrp/TotalAmt24778
IRS990/OtherExpensesGrp/TotalAmt33879
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07115970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07604153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0620588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT, WHICH DOES NOT INCLUDE PAYROLL OR BENEFITS, TO THE FACULTY AND EDUCATIONAL DEPARTMENTS OF THE COLLEGE. THEY ALSO PROVIDE SUPPORT TO A VARIETY OF DIFFERENT FUNCTIONS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0319348
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED 170 SCHOLARSHIPS TO STUDENTS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0870650
IRS990/PYInvestmentIncomeAmt0206288
IRS990/PYOtherExpensesAmt048873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0919523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259567
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04945144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09222028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04259
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt09222028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04945144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09222028
IRS990ScheduleA/TotalSupportAmt010157012
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065632
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012235463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0830425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012738060
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0464835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0279362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010593052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0847639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012235463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0452308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01611360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0318416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08738565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01387861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09149852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0517310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0276789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08668710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04849793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08738565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03867268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-502134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0323366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06667298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$5.54$26.0$2.09$1.34$0.74
2023Summary only. Only limited summary data is available for this year.$29.0$5.85$23.2$1.13$1.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$6.77$21.9$2.52$1.08$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.08$22.8$3.52$1.34$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.07$18.3$2.30$0.66$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.08$16.6$1.01$0.64$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.02$15.9$0.84$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.06$15.3$2.08$1.12$0.96
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.0$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.07$12.9$0.79$0.92$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.48$11.4$0.78
2012Summary only. Only limited summary data is available for this year.$10.5$0.14$10.3$5.11$4.87$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.18$10.7$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.21$8.55$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits