Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2018 • EIN 43-1813849

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

Organization ProfileWWW.SLPSFOUNDATION.ORG
801 N 11th Street No 3rd FLSt Louis, MO 63101-1015

(314) 436-2025

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,226

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,325,283

Up $664,648 (+12%) from 2017

Net Assets

Down

$5,558,048

Down $31,101 (-0.6%) from 2017

Liabilities

Up

$767,235

Up $695,749 (+973%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$2,499,069

Up $855,487 (+52%) from 2017

Expenses

Up

$2,517,784

Up $89,096 (+3.7%) from 2017

Net Income

Up

-$18,715

Up $766,391 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $720,865Liabilities 2010: $17,548Net Assets 2010: $703,3172010Assets 2011: $642,955Liabilities 2011: $11,855Net Assets 2011: $631,1002011Assets 2012: $991,061Liabilities 2012: $2,661Net Assets 2012: $988,4002012Assets 2013: $867,216Liabilities 2013: $1,710Net Assets 2013: $865,5062013Assets 2014: $985,218Liabilities 2014: $37,442Net Assets 2014: $947,7762014Assets 2015: $8,257,928Liabilities 2015: $934,346Net Assets 2015: $7,323,5822015Assets 2016: $6,550,869Liabilities 2016: $156,418Net Assets 2016: $6,394,4512016Assets 2017: $5,660,635Liabilities 2017: $71,486Net Assets 2017: $5,589,1492017Assets 2018: $6,325,283Liabilities 2018: $767,235Net Assets 2018: $5,558,0482018Assets 2019: $4,119,961Liabilities 2019: $179,484Net Assets 2019: $3,940,4772019Assets 2020: $6,318,544Liabilities 2020: $405,464Net Assets 2020: $5,913,0802020Assets 2021: $6,334,792Liabilities 2021: $249,929Net Assets 2021: $6,084,8632021Assets 2022: $5,891,889Liabilities 2022: $88,965Net Assets 2022: $5,802,9242022Assets 2023: $5,951,905Liabilities 2023: $152,859Net Assets 2023: $5,799,0462023Assets 2024: $7,369,808Liabilities 2024: $2,274,509Net Assets 2024: $5,095,2992024Assets 2025: $4,687,829Liabilities 2025: $86,706Net Assets 2025: $4,601,1232025

Highlighted filing

2018

Assets$6,325,283
Liabilities$767,235
Net Assets$5,558,048
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $557,8432010Expenses 2011: $571,1052011Expenses 2012: $648,3622012Expenses 2013: $729,0392013Revenue 2014: $899,597Expenses 2014: $817,327Net Income 2014: $82,2702014Revenue 2015: $7,617,036Expenses 2015: $1,241,230Net Income 2015: $6,375,8062015Revenue 2016: $1,736,918Expenses 2016: $2,697,984Net Income 2016: -$961,0662016Revenue 2017: $1,643,582Expenses 2017: $2,428,688Net Income 2017: -$785,1062017Revenue 2018: $2,499,069Expenses 2018: $2,517,784Net Income 2018: -$18,7152018Revenue 2019: $3,885,334Expenses 2019: $5,373,545Net Income 2019: -$1,488,2112019Revenue 2020: $4,592,243Expenses 2020: $2,630,615Net Income 2020: $1,961,6282020Revenue 2021: $3,509,542Expenses 2021: $3,321,191Net Income 2021: $188,3512021Revenue 2022: $2,558,019Expenses 2022: $2,839,958Net Income 2022: -$281,9392022Revenue 2023: $3,269,037Expenses 2023: $3,013,139Net Income 2023: $255,8982023Revenue 2024: $3,441,705Expenses 2024: $3,747,082Net Income 2024: -$305,3772024Revenue 2025: $2,238,873Expenses 2025: $2,737,226Net Income 2025: -$498,3532025

Highlighted filing

2018

Revenue$2,499,069
Expenses$2,517,784
Net Income-$18,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,783,320
Mission and Program Overview

Mission

St. Louis public schools foundation's mission is to engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

To engage private support to promote educational success for saint louis public school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,451,445$4,455,218▼ $996,227
Investments in Publicly Traded Securities$0$1,153,958▲ $1,153,958
Cash and Non-Interest-Bearing Accounts$80,394$644,174▲ $563,780
Pledges and Grants Receivable$117,486$62,000▼ $55,486
Prepaid Expenses and Deferred Charges$7,625$6,932▼ $693
Land, Buildings, and Equipment, Net$3,685$3,001▼ $684
Total Assets$5,660,635$6,325,283▲ $664,648
Liabilities
Other Liabilities$0$673,669▲ $673,669
Accounts Payable and Accrued Expenses$71,486$93,566▲ $22,080
Total Liabilities$71,486$767,235▲ $695,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,014,517$4,914,160▼ $100,357
Unrestricted Net Assets$574,632$643,888▲ $69,256
Total Net Assets Fund Balance$5,589,149$5,558,048▼ $31,101
Total Liabilities and Net Assets / Fund Balance$5,660,635$6,325,283▲ $664,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,001$1,788$4,789
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane DonahuePresidentFT$97,470$12,756$110,226

Board Members and Trustees

NameTitle
Valerie D BellChairman
Robert L NewmarkVice Chairman
Al CaiazzoBoard Member
Atul KamraBoard Member
Bijal Desai-ramirezBoard Member
Bryan ScottBoard Member
Carol Putzel ListerBoard Member
Caryn L FineBoard Member
Joseph F ReaganBoard Member
Keith BrooksBoard Member
Sharon Harvey DavisBoard Member
Shawn WilliamsBoard Member
Susan SchlichterBoard Member
Vanessa Foster CookseyBoard Member
Zundra L BryantBoard Member
Linda BearmanSecretary
Rd Todd BaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,570
Program Service Revenue
$0
Investment Income
$70,381
Other Revenue
$40,118
All Other Contributions
$2,332,897
Change in Net Assets
$-18,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,355
Total Revenue per Audited Statements
$2,506,424
Total Revenue per Form 990
$2,499,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,821,294
Salaries, Compensation, and Employee Benefits$375,915
Other Expenses$320,575
Total Fundraising Expense$192,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,791,794--$1,791,794
Other Salaries and Wages$77,638$7,232$116,238$201,108
Current Officers, Directors, Trustees, and Key Employees$37,343$37,343$49,789$124,475
Fees for Services Other$9,497$15,828$6,331$31,656
Grants to Domestic Individuals$29,500--$29,500
Other Employee Benefits$20,130$4,159$2,884$27,173
Fees for Services Accounting$7,485$12,475$4,990$24,950
Office Expenses$3,870$14,546$4,970$23,386
Payroll Taxes$13,895$4,632$4,632$23,159
Travel$6,926$2,131$1,598$10,655
Insurance$3,267$1,005$754$5,026
Other Expenses$2,086$1,854$695$4,635
Depreciation Depletion-$684-$684
Total Functional Expenses$2,218,949$105,954$192,881$2,517,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,537,525
Expenses per Audited Statements$2,517,784
Total Expenses per Form 990$2,517,784
Expenses Not Reported on Form 990$19,741
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public SchoolsSt Louis, MOSchool DistrictImprove the Quality of Education in the City of St. Louis$1,791,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,737
Fundraising Gross Income$5,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Progress in Partnership$36,410$5,737$5,737$0
Total Events$36,410$5,737$5,737$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 District$673,669
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 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, Part VI, Section B, Line 11B

“The organization sent out a password protected pdf copy of the 990 via e-mail before it was filed.”

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

“The conflict of interest policy is reviewed annually. New directors have the policies gone over with them and old directors are reminded to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All employees go through an annual review and the organization will have periodic benchmarking to determine the appropriate salaries for each employee.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Public Schools Foundation
EIN
43-1813849
Phone
3144362025
Address
801 N 11TH STREET NO 3RD FL, ST LOUIS, MO 63101-1015

Signing Officer

Name
Jane Donahue
Title
President
Phone
3144362025
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Donahue
Formed
1998
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
23

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2014 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,737.”

Raw XML AppendixShowing 400 of 547 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030673
IRS990/FundraisingDirectExpensesAmt05737
IRS990/FundraisingGrossIncomeAmt05737
IRS990/GainOrLossGrp/SecuritiesAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt01821294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01791794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01791794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03288514
IRS990/GrossReceiptsAmt05783320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt01005
IRS990/InsuranceGrp/ProgramServicesAmt03267
IRS990/InsuranceGrp/TotalAmt05026
IRS990/InvestmentIncomeGrp/ExclusionAmt060381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153958
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03001
IRS990/LandBldgEquipCostOrOtherBssAmt04789
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03278514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE PRIVATE SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR SAINT LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05589149
IRS990/NetAssetsOrFundBalancesEOYAmt05558048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12386
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014546
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt023386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027173
IRS990/OtherExpensesGrp/Desc0CONSULTANT/CONTRACT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ProgramServicesAmt0161235
IRS990/OtherExpensesGrp/ProgramServicesAmt150217
IRS990/OtherExpensesGrp/ProgramServicesAmt24066
IRS990/OtherExpensesGrp/ProgramServicesAmt32086
IRS990/OtherExpensesGrp/TotalAmt0161235
IRS990/OtherExpensesGrp/TotalAmt150217
IRS990/OtherExpensesGrp/TotalAmt28131
IRS990/OtherExpensesGrp/TotalAmt34635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0673669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040118
IRS990/OtherRevenueTotalAmt040118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201108
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04632
IRS990/PayrollTaxesGrp/ProgramServicesAmt013895
IRS990/PayrollTaxesGrp/TotalAmt023159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06932
IRS990/PrincipalOfficerNm0JANE DONAHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01836699
IRS990/PYInvestmentIncomeAmt043982
IRS990/PYOtherExpensesAmt0300615
IRS990/PYOtherRevenueAmt034603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-785106
IRS990/PYSalariesCompEmpBnftPaidAmt0291374
IRS990/PYTotalExpensesAmt02428688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05451445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04455218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02388570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07488986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014020903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45570
IRS990ScheduleA/PublicSupportPY170Pct00.41950
IRS990ScheduleA/PublicSupportTotal170Amt06548704
IRS990ScheduleA/SubstantialContributorsTotAmt07472199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02388570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07488986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014020903
IRS990ScheduleA/TotalSupportAmt014370028
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014004
IRS990ScheduleD/DonatedServicesUseFcltsAmt014004
IRS990ScheduleD/EquipmentGrp/BookValueAmt03001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04789
IRS990ScheduleD/ExpensesNotReportedAmt019741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02517784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12386
IRS990ScheduleD/OtherExpensesIncludedAmt05737

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Filings

Displayed year

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

Open filing
Assets
$6,325,283
Liabilities
$767,235
Net assets
$5,558,048
Revenue
$2,499,069
Expenses
$2,517,784
Net income
-$18,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.24$2.74$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.27$5.10$3.44$3.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$3.27$3.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$2.56$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$4.59$2.63$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.18$3.94$3.89$5.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$1.64$2.43$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$1.74$2.70$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.93$7.32$7.62$1.24$6.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits