Civic Intelligence

Marshall Public Education Foundation Inc.

990 • Fiscal year 2016 • EIN 43-1656833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
860 W VestMarshall, MO 65340

(660) 886-9621

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$993,682

Up $30,090 (+3.1%) from 2015

Net Assets

Up

$993,682

Up $30,090 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$73,618

Down $130,943 (-64%) from 2015

Expenses

Down

$43,528

Down $9,236 (-18%) from 2015

Net Income

Down

$30,090

Down $121,707 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $698,675Liabilities 2013: $0Net Assets 2013: $698,6752013Assets 2014: $811,795Liabilities 2014: $0Net Assets 2014: $811,7952014Assets 2015: $963,592Liabilities 2015: $0Net Assets 2015: $963,5922015Assets 2016: $993,682Liabilities 2016: $0Net Assets 2016: $993,6822016Assets 2017: $1,092,128Liabilities 2017: $0Net Assets 2017: $1,092,1282017Assets 2018: $1,118,585Liabilities 2018: $0Net Assets 2018: $1,118,5852018Assets 2019: $1,147,881Liabilities 2019: $0Net Assets 2019: $1,147,8812019Assets 2020: $1,168,500Liabilities 2020: $0Net Assets 2020: $1,168,5002020Assets 2021: $1,232,378Liabilities 2021: $0Net Assets 2021: $1,232,3782021Assets 2022: $1,292,692Liabilities 2022: $0Net Assets 2022: $1,292,6922022Assets 2023: $283,874Liabilities 2023: $0Net Assets 2023: $283,8742023Assets 2024: $299,760Liabilities 2024: $0Net Assets 2024: $299,7602024Assets 2025: $300,697Liabilities 2025: $0Net Assets 2025: $300,6972025

Highlighted filing

2016

Assets$993,682
Liabilities$0
Net Assets$993,682
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $513,409Expenses 2013: $16,505Net Income 2013: $496,9042013Revenue 2014: $142,579Expenses 2014: $29,459Net Income 2014: $113,1202014Revenue 2015: $204,561Expenses 2015: $52,764Net Income 2015: $151,7972015Revenue 2016: $73,618Expenses 2016: $43,528Net Income 2016: $30,0902016Revenue 2017: $143,361Expenses 2017: $44,915Net Income 2017: $98,4462017Revenue 2018: $74,227Expenses 2018: $47,770Net Income 2018: $26,4572018Revenue 2019: $72,774Expenses 2019: $43,478Net Income 2019: $29,2962019Revenue 2020: $58,028Expenses 2020: $37,409Net Income 2020: $20,6192020Revenue 2021: $127,899Expenses 2021: $43,305Net Income 2021: $84,5942021Revenue 2022: $104,802Expenses 2022: $44,488Net Income 2022: $60,3142022Revenue 2023: $116,325Expenses 2023: $1,125,143Net Income 2023: -$1,008,8182023Revenue 2024: $53,019Expenses 2024: $37,133Net Income 2024: $15,8862024Revenue 2025: $50,239Expenses 2025: $49,302Net Income 2025: $9372025

Highlighted filing

2016

Revenue$73,618
Expenses$43,528
Net Income$30,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$154,495
Mission and Program Overview

Mission

To promote and enhance academic programs offered by the marshall public school district through monetary support of academic programs and scholarships for students in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$826,322$852,555▲ $26,233
Savings and Temporary Cash Investments$91,250$97,526▲ $6,276
Cash and Non-Interest-Bearing Accounts$46,020$43,601▼ $2,419
Total Assets$963,592$993,682▲ $30,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$926,497$963,411▲ $36,914
Unrestricted Net Assets$37,095$30,271▼ $6,824
Total Net Assets Fund Balance$963,592$993,682▲ $30,090
Total Liabilities and Net Assets / Fund Balance$963,592$993,682▲ $30,090

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$852,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$926,496$47,679▲ $22,525$2,430$963,411
2015$794,065$131,555▲ $33,068$2,592$926,496
2014$678,602$106,969▲ $29,379$1,385$794,065
2013$179,851$501,061▲ $8,160$970$678,602
2012$178,069$8,085▲ $4,902$1,705$179,851
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James Lewis IvPresident
Bedford KnipschildVice-president
Bruce BrockDirector
Jane HuffDirector
Mary Lou PorterDirector
Morris ShiklesDirector
Sarah HaugDirector
Anita WrightSecretary
Scott HartwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,010
Program Service Revenue
$0
Investment Income
$22,608
Other Revenue
$0
All Other Contributions
$51,010
Change in Net Assets
$30,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,569Market Price
Total Noncash Contributions1$36,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,706
Other Expenses$4,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,100--$31,100
Grants to Domestic Orgs$7,606--$7,606
Fees for Services Accounting-$2,815-$2,815
Insurance-$865-$865
Office Expenses-$836-$836
Other Expenses-$15-$15
Total Functional Expenses$38,706$4,822$0$43,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall Public SchoolMarshall, MO-Provide Support to Various Academic Programs in the Marshall Public Schools$7,606
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
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
No
Audited financial statements prepared
No
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 tax return is given to the president and the treasurer. They review the tax return in detail before the return is filed with the internal revenue service or contact the return preparer with any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“The organization will make its form 1023 and form 990 available upon request. Such request should be made to the organizations treasurer.”

Part VI, Section B, Line 12A

“The organization does not currently have a written conflict of intererst policy. It has always been the practice of the board to withdraw from scholarship selection if they had a child or relative applying. The board is in the process of adopting a written policy.”

Part VI, Section B, Line 13

“The organization does not currently have a written whistleblower policy. They are in the process of adopting a written policy.”

Part VI, Section B, Line 14

“The organization currently does not have a written document retention and destruction policy. They are in the process of adopting a written policy.”

Filing and Contact Details

Filer

Filer Name
Marshall Public Education Foundation
EIN
43-1656833
Phone
6608869621
Address
860 W VEST, MARSHALL, MO 65340

Signing Officer

Name
Scott Hartwig
Title
Treasurer
Phone
6608869621
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hartwig
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Michael Weber CPA
Phone
6608866815
Raw XML AppendixShowing 400 of 429 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954775
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/BeginningYearBalanceAmt0926496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0963411
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0794065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0926496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0678602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0794065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0179851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0501061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0678602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0179851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0852555
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUND AND BOND INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0852555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/CashGrantAmt07606
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO VARIOUS ACADEMIC PROGRAMS IN THE MARSHALL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0446001427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0860 W VEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065340
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FROM THE SCHOOL DISTRICT AND TEACHERS ARE RECEIVED BY THE FOUNDATION BOARD WHO THEN REVIEWS THE REQUESTS AND APPROVES OR DENIES THE REQUEST FOR FUNDS/ASSISTANCE. THE FOUNDATION ALSO MANAGES FUNDS FOR SEVERAL SCHOLARSHIPS AND AWARDS. THE CRITERIA, PROCESS, AND AMOUNT ARE DETERMINED STRICTLY BY THE DONORS. THE DONORS REVIEW APPLICANTS AND SELECT THE RECIPIENTS. THE RECIPIENT NAMES ARE GIVEN TO THE FOUNDATION WHO THEN PROCESSES THE PAYMENT FOR THE SCHOLARSHIP/AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036569
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS GIVEN TO THE PRESIDENT AND THE TREASURER. THEY REVIEW THE TAX RETURN IN DETAIL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE OR CONTACT THE RETURN PREPARER WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. SUCH REQUEST SHOULD BE MADE TO THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTERERST POLICY. IT HAS ALWAYS BEEN THE PRACTICE OF THE BOARD TO WITHDRAW FROM SCHOLARSHIP SELECTION IF THEY HAD A CHILD OR RELATIVE APPLYING. THE BOARD IS IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY. THEY ARE IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THEY ARE IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963592
IRS990/TotalAssetsEOYAmt0993682
IRS990/TotalAssetsGrp/BOYAmt0963592
IRS990/TotalAssetsGrp/EOYAmt0993682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038706
IRS990/TotalFunctionalExpensesGrp/TotalAmt043528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860 W VEST
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608869621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,682
Liabilities
$0
Net assets
$993,682
Revenue
$73,618
Expenses
$43,528
Net income
$30,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$1.13$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.51$0.02$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits