Civic Intelligence

Panera Bread Foundation Inc.

990 • Fiscal year 2022 • EIN 43-1950869

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
1400 South Highway Drive Suite 100Fenton, MO 63026

(314) 984-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

688668%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,262,670

Up $1,023,212 (+46%) from 2021

Net Assets

Up

$3,262,670

Up $1,023,212 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,577,278

Up $1,577,049 (+688668%) from 2021

Expenses

Up

$554,066

Up $304,025 (+122%) from 2021

Net Income

Up

$1,023,212

Up $1,273,024 (+510%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,617,743Liabilities 2010: $498,402Net Assets 2010: $2,119,3412010Assets 2011: $5,218,863Liabilities 2011: $2,383,052Net Assets 2011: $2,835,8112011Assets 2012: $4,964,981Liabilities 2012: $1,640,980Net Assets 2012: $3,324,0012012Assets 2013: $6,283,613Liabilities 2013: $2,743,221Net Assets 2013: $3,540,3922013Assets 2014: $5,803,015Liabilities 2014: $3,567,488Net Assets 2014: $2,235,5272014Assets 2015: $1,665,354Liabilities 2015: $2,059,828Net Assets 2015: -$394,4742015Assets 2016: $1,836,017Liabilities 2016: $2,432,897Net Assets 2016: -$596,8802016Assets 2017: $924,440Liabilities 2017: $2,072,572Net Assets 2017: -$1,148,1322017Assets 2018: $673,531Liabilities 2018: $2,289,165Net Assets 2018: -$1,615,6342018Assets 2019: $584,983Liabilities 2019: $2,309,652Net Assets 2019: -$1,724,6692019Assets 2020: $2,489,270Liabilities 2020: $0Net Assets 2020: $2,489,2702020Assets 2021: $2,239,458Liabilities 2021: $0Net Assets 2021: $2,239,4582021Assets 2022: $3,262,670Liabilities 2022: $0Net Assets 2022: $3,262,6702022Assets 2023: $2,698,313Liabilities 2023: $0Net Assets 2023: $2,698,3132023Assets 2024: $1,449,882Liabilities 2024: $2,700Net Assets 2024: $1,447,1822024

Highlighted filing

2022

Assets$3,262,670
Liabilities$0
Net Assets$3,262,670
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,646,294Expenses 2010: $2,785,928Net Income 2010: -$139,6342010Revenue 2011: $7,162,416Expenses 2011: $6,445,946Net Income 2011: $716,4702011Revenue 2012: $7,716,664Expenses 2012: $7,228,474Net Income 2012: $488,1902012Revenue 2013: $10,914,345Expenses 2013: $10,697,954Net Income 2013: $216,3912013Revenue 2014: $9,034,700Expenses 2014: $10,339,565Net Income 2014: -$1,304,8652014Revenue 2015: $6,065,790Expenses 2015: $8,695,791Net Income 2015: -$2,630,0012015Revenue 2016: $4,286,880Expenses 2016: $4,489,286Net Income 2016: -$202,4062016Revenue 2017: $2,162,715Expenses 2017: $2,713,967Net Income 2017: -$551,2522017Revenue 2018: $1,280,168Expenses 2018: $1,747,640Net Income 2018: -$467,4722018Revenue 2019: $198,089Expenses 2019: $307,154Net Income 2019: -$109,0652019Revenue 2020: $4,208,970Expenses 2020: $735Net Income 2020: $4,208,2352020Revenue 2021: $229Expenses 2021: $250,041Net Income 2021: -$249,8122021Revenue 2022: $1,577,278Expenses 2022: $554,066Net Income 2022: $1,023,2122022Revenue 2023: $1,460,052Expenses 2023: $2,024,409Net Income 2023: -$564,3572023Revenue 2024: $1,022,020Expenses 2024: $2,273,151Net Income 2024: -$1,251,1312024

Highlighted filing

2022

Revenue$1,577,278
Expenses$554,066
Net Income$1,023,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,577,278
Mission and Program Overview

Mission

We support and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.

Panera Bread Foundation, Inc. supports and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,239,458$3,112,917▲ $873,459
Accounts Receivable$0$124,753▲ $124,753
Cash and Non-Interest-Bearing Accounts$0$25,000▲ $25,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,239,458$3,262,670▲ $1,023,212
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,458$3,262,670▲ $1,023,212
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,239,458$3,262,670▲ $1,023,212
Total Liabilities and Net Assets / Fund Balance$2,239,458$3,262,670▲ $1,023,212
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debbie RobertsPresident
Casey MarshDirector
Drayton MartinDirector
Marlene M GordonDirector
Paul SaberDirector
Roland OrnelasDirector
Kathleen B StevensSecretary
Mark D WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,327
Program Service Revenue
$0
Investment Income
$33,951
Other Revenue
$0
All Other Contributions
$1,543,327
Change in Net Assets
$1,023,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,278
Revenue Not Reported on Form 990
$45,767
Total Revenue per Audited Statements
$1,623,045
Total Revenue per Form 990
$1,577,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,500
Salaries, Compensation, and Employee Benefits$16,998
Other Expenses$9,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,500--$527,500
Other Salaries and Wages-$15,737$0$15,737
Fees for Services Legal-$6,600$0$6,600
Payroll Taxes-$1,261$0$1,261
Other Expenses-$118$0$118
Total Functional Expenses$527,500$26,566$0$554,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,833
Expenses per Audited Statements$554,066
Total Expenses per Form 990$554,066
Expenses Not Reported on Form 990$45,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Greater FlintFlint, MI--$50,000
Girls Inc of Alameda CountyOakland, CA--$50,000
Girls Inc of St LouisSaint Louis, MO--$50,000
Quad County Urban League IncAurora, IL--$50,000
Urban League of Detroit & Southeastern MichiganDetroit, MI--$50,000
Girls Inc of Orange CountySanta Ana, CA--$35,000
Big Brothers Big Sisters of Long IslandWestbury, NY--$25,000
Big Brothers Big Sisters of the Greater Twin CitieMinneapolis, MN--$25,000
Boys & Girls Clubs of BostonBoston, MA--$25,000
Boys & Girls Clubs of ChicagoChicago, IL--$25,000
Girls Inc of the Island City (GIIC)Alameda, CA--$25,000
Girls Inc of the ValleyHolyoke, MA--$25,000
STEAMCODERS A Project of Community PartnersPasadena, CA--$25,000
Big Brothers Big Sisters of Mercer CountyTrenton, NJ--$20,000
Big Brothers Big Sisters of Southwest LouisianaLake Charles, LA--$20,000
Girls Inc of Central AlabamaBirmingham, AL--$20,000
Girls Inc of San AntonioSan Antonio, TX--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Panera Bread Company Subsidiaries----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes all necessary documents, policies, and financial statements available to the public upon request. Ending Book Value -0-”

Part VI, Section A, Line 2

“The directors are either employees of Panera Bread Company or have a business relationship with Panera Bread Company.”

Filing and Contact Details

Filer

Filer Name
Panera Bread Foundation Inc
EIN
43-1950869
In Care Of
% MARK WOOLDRIDGE
Phone
3149841000
Address
1400 South Highway Drive Suite 100, Fenton, MO 63026

Signing Officer

Name
Stace L Faulders
Title
VP, Tax
Phone
3149841000
Signed
2023-11-13

Organization Details

Principal Officer
Debbie Roberts
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
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IRS990/NetAssetsOrFundBalancesEOYAmt03262670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02239458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03262670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/TotalAmt02850
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015737
IRS990/OtherSalariesAndWagesGrp/TotalAmt015737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01261
IRS990/PayrollTaxesGrp/TotalAmt01261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250011
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-249812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01023212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02239458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03112917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02098891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02098891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41521
IRS990ScheduleA/PublicSupportPY170Pct00.39053
IRS990ScheduleA/PublicSupportTotal170Amt03016362
IRS990ScheduleA/SubstantialContributorsTotAmt02113384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05129746
IRS990ScheduleA/TotalSupportAmt07264734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt045767
IRS990ScheduleD/DonatedServicesUseFcltsAmt045767
IRS990ScheduleD/ExpensesNotReportedAmt045767
IRS990ScheduleD/ExpensesSubtotalAmt0554066
IRS990ScheduleD/RevenueNotReportedAmt045767
IRS990ScheduleD/RevenueSubtotalAmt01577278
IRS990ScheduleD/TotalExpensesPerForm990Amt0554066
IRS990ScheduleD/TotalRevenuePerForm990Amt01577278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01623045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Big Brothers Big Sisters of Long Island
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Big Brothers Big Sisters of Mercer County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Big Brothers Big Sisters of Southwest Louisiana
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Big Brothers Big Sisters of the Greater Twin Citie
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Boys & Girls Clubs of Boston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Boys & Girls Clubs of Chicago
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Boys & Girls Clubs of Greater Flint
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Girls Inc of Alameda County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Girls Inc of Central Alabama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Girls Inc of Orange County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Girls Inc of San Antonio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Girls Inc of St Louis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Girls Inc of the Island City (GIIC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Girls Inc of the Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Quad County Urban League Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15STEAMCODERS A Project of Community Partners
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Urban League of Detroit & Southeastern Michigan
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 Carle Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1535 East Franklin
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24135 Common Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33310 Washington Avenue North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 High Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52102 W Monroe Street

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,670
Liabilities
$0
Net assets
$3,262,670
Revenue
$1,577,278
Expenses
$554,066
Net income
$1,023,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.02$2.27$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.46$2.02$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.58$0.55$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.21$0.00$4.21
2019Detailed filing. Detailed filing data is available for this year.$0.58$2.31$1.72$0.20$0.31$0.11
2018Summary only. Only limited summary data is available for this year.$0.67$2.29$1.62$1.28$1.75$0.47
2017Summary only. Only limited summary data is available for this year.$0.92$2.07$1.15$2.16$2.71$0.55
2016Summary only. Only limited summary data is available for this year.$1.84$2.43$0.60$4.29$4.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.67$2.06$0.39$6.07$8.70$2.63
2014Summary only. Only limited summary data is available for this year.$5.80$3.57$2.24$9.03$10.3$1.30
2013Summary only. Only limited summary data is available for this year.$6.28$2.74$3.54$10.9$10.7$0.22
2012Summary only. Only limited summary data is available for this year.$4.96$1.64$3.32$7.72$7.23$0.49
2011Summary only. Only limited summary data is available for this year.$5.22$2.38$2.84$7.16$6.45$0.72
2010Summary only. Only limited summary data is available for this year.$2.62$0.50$2.12$2.65$2.79$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits