Civic Intelligence

J Higdon Potter Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 43-1320429

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.SFCCMO.EDU
3201 W 16th StSedalia, MO 65301

(660) 596-7249

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.

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

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,940,500

Up $540,197 (+3.5%) from 2017

Net Assets

Up

$15,920,646

Up $585,031 (+3.8%) from 2017

Liabilities

Down

$19,854

Down $44,834 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin21st percentile

Revenue

Down

$835,151

Down $1,247,633 (-60%) from 2017

Expenses

Down

$877,563

Down $245,603 (-22%) from 2017

Net Income

Down

-$42,412

Down $1,002,030 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$15,940,500
Liabilities$19,854
Net Assets$15,920,646
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$835,151
Expenses$877,563
Net Income-$42,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,700,953
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$12,435,171$10,343,315▼ $2,091,856
Savings and Temporary Cash Investments$1,358,305$5,505,121▲ $4,146,816
Inventories for Sale or Use$1,345,035--
Pledges and Grants Receivable$261,792$92,064▼ $169,728
Total Assets$15,400,303$15,940,500▲ $540,197
Liabilities
Accounts Payable and Accrued Expenses$64,688$19,854▼ $44,834
Total Liabilities$64,688$19,854▼ $44,834
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,037,223$15,519,005▲ $481,782
Unrestricted Net Assets$298,392$401,641▲ $103,249
Total Net Assets Fund Balance$15,335,615$15,920,646▲ $585,031
Total Liabilities and Net Assets / Fund Balance$15,400,303$15,940,500▲ $540,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,037,223$414,721▲ $880,688$174,023$15,538,859
2016$12,502,176$1,851,423▲ $1,539,739$449,804$15,037,223
2015$12,738,060$468,699▼ $7,990$461,786$12,502,176
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marcia AzanPresident
La Sondra MarschVice President
Anna Crumley NelsonBoard Member
Bob BerlinBoard Member
Cam JenningsBoard Member
David AlbrechtBoard Member
Debra SimaitisBoard Member
Dr Joanna AndersonBoard Member
Gary McmullinBoard Member
Joe FischerBoard Member
Justin HubbsBoard Member
Kim BravermanBoard Member
Kyle HerrickBoard Member
Laurie WardBoard Member
Lynn FarrellBoard Member
Patty WoodBoard Member
Paul DickBoard Member
Ron DitzfeldBoard Member
Steve EllebrachtBoard Member
Lori SwearingenSecretary
Darlene BradburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,565
Program Service Revenue
$0
Investment Income
$421,637
Other Revenue
$-25,051
All Other Contributions
$363,454
Change in Net Assets
$-42,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,786
Other Expenses$219,777
Salaries, Compensation, and Employee Benefits$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,894--$410,894
Grants to Domestic Individuals$215,892--$215,892
Fees for Service Investment Mgmnt Fees-$48,078-$48,078
Other Salaries and Wages-$31,000-$31,000
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$2,156$1,309-$3,465
Other Expenses$3,064$19,809-$3,064
Insurance-$1,680-$1,680
Fees for Services Other-$259-$259
Total Functional Expenses$771,428$106,135$0$877,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Fair Community CollegeSedalia, MO-To Assist the College in Providing Quality Education in the Community.$333,325
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.$77,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,051
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,111-$5,142-
Total Events$75,111-$25,051$-25,051
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“A copy of the final form 990 was provided to the organization. The director was 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
EIN
43-1320429
Phone
6605967249
Address
3201 W 16TH ST, SEDALIA, MO 65301
Doing Business As
Sfcc Foundation

Signing Officer

Name
Marcia Azan
Title
President
Phone
6605967249
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Azan
Formed
1981
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships, buildings, contemporary art museum.”

PART X, LINE 2:

“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 current year ended june 30, there were no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 599 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075111
IRS990/FundraisingDirectExpensesAmt025051
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0165259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt077569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0215892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0215892
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410894
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410894
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01006010
IRS990/GrossReceiptsAmt01700953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/TotalAmt01680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01345035
IRS990/InvestmentIncomeGrp/ExclusionAmt0256378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012435171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010343315
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0840751
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/NetAssetsOrFundBalancesBOYAmt015335615
IRS990/NetAssetsOrFundBalancesEOYAmt015920646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0165259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0627445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0STAUFFACHER CENTER FOR
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS/PROJECTS
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S DISCRETIONA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019809
IRS990/OtherExpensesGrp/ProgramServicesAmt0134085
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt23064
IRS990/OtherExpensesGrp/TotalAmt0134085
IRS990/OtherExpensesGrp/TotalAmt119809
IRS990/OtherExpensesGrp/TotalAmt25337
IRS990/OtherExpensesGrp/TotalAmt33064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031000
IRS990/OtherSalariesAndWagesGrp/TotalAmt031000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015037223
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015519005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA AZAN
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/ExpenseAmt0477968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0333326
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED 341 SCHOLARSHIPS TO STUDENTS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215891
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0215891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681492
IRS990/PYInvestmentIncomeAmt0201835
IRS990/PYOtherExpensesAmt0421674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0959618
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt01123166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42412
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05505121
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04238938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04259
IRS990ScheduleA/PublicSupportCY170Pct00.76580
IRS990ScheduleA/PublicSupportPY170Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt04238938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04238938
IRS990ScheduleA/TotalSupportAmt05535264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015037223
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0414721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015538859
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0619659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0174023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0118890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012502176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01851423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015037223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01539739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0449804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0105388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012738060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0468699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012502176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0461786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012235463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0830425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012738060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0464835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0279362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,940,500
Liabilities
$19,854
Net assets
$15,920,646
Revenue
$835,151
Expenses
$877,563
Net income
-$42,412
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits