Civic Intelligence

Good Gifts Foundation C/O Richard L Kohan Afo LLC

990PF • Fiscal year 2017 • EIN 45-2049616

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
TWO ALHAMBRA PLAZA Suite 1040Coral Gables, FL 33134

(786) 270-3710

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$139,942

Down $47,933 (-26%) from 2015

Net Assets

Down

$139,942

Down $47,933 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$2,581,853

Up $242,533 (+10%) from 2015

Expenses

Up

$2,553,756

Up $256,429 (+11%) from 2015

Net Income

Down

$28,097

Down $13,896 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $52,822Liabilities 2011: $02011Assets 2012: $77,531Liabilities 2012: $02012Assets 2013: $118,918Liabilities 2013: $0Net Assets 2013: $118,9182013Assets 2014: $115,739Liabilities 2014: $0Net Assets 2014: $115,7392014Assets 2015: $187,875Liabilities 2015: $0Net Assets 2015: $187,8752015Assets 2017: $139,942Liabilities 2017: $0Net Assets 2017: $139,9422017Assets 2018: $175,628Liabilities 2018: $0Net Assets 2018: $175,6282018Assets 2019: $126,093Liabilities 2019: $0Net Assets 2019: $126,0932019Assets 2020: $236,645Liabilities 2020: $0Net Assets 2020: $236,6452020Assets 2021: $222,868Liabilities 2021: $0Net Assets 2021: $222,8682021Assets 2022: $252,469Liabilities 2022: $0Net Assets 2022: $252,4692022Assets 2023: $111,224Liabilities 2023: $0Net Assets 2023: $111,2242023Assets 2024: $166,376Liabilities 2024: $0Net Assets 2024: $166,3762024

Highlighted filing

2017

Assets$139,942
Liabilities$0
Net Assets$139,942
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $273,741Expenses 2011: $220,919Net Income 2011: $52,8222011Revenue 2012: $983,633Expenses 2012: $959,109Net Income 2012: $24,5242012Revenue 2013: $1,419,329Expenses 2013: $1,377,942Net Income 2013: $41,3872013Revenue 2014: $1,933,303Expenses 2014: $1,957,673Net Income 2014: -$24,3702014Revenue 2015: $2,339,320Expenses 2015: $2,297,327Net Income 2015: $41,9932015Revenue 2017: $2,581,853Expenses 2017: $2,553,756Net Income 2017: $28,0972017Revenue 2018: $2,744,484Expenses 2018: $2,723,916Net Income 2018: $20,5682018Revenue 2019: $2,712,010Expenses 2019: $2,799,604Net Income 2019: -$87,5942019Revenue 2020: $2,511,292Expenses 2020: $2,432,029Net Income 2020: $79,2632020Revenue 2021: $2,284,169Expenses 2021: $2,311,986Net Income 2021: -$27,8172021Revenue 2022: $2,526,848Expenses 2022: $2,498,542Net Income 2022: $28,3062022Revenue 2023: $2,016,192Expenses 2023: $2,157,437Net Income 2023: -$141,2452023Revenue 2024: $1,990,767Expenses 2024: $1,935,615Net Income 2024: $55,1522024

Highlighted filing

2017

Revenue$2,581,853
Expenses$2,553,756
Net Income$28,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L KOHANPresident & Director-$0--
NORMA M CASTILLOSecretary & Director-$0--
DORA SOMMATreasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Good Gifts Foundation
EIN
45-2049616
In Care Of
% RICHARD L KOHAN C/O AFO LL
Phone
7862703710
Address
TWO ALHAMBRA PLAZA Suite 1040, CORAL GABLES, FL 33134

Signing Officer

Name
Norma Castillo
Title
Secretary
Phone
7862703743
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
333 SE 2ND AVENUE SUITE 3000, MIAMI, FL 33131
Preparer
Mark T Nash
Phone
3053756393
Raw XML AppendixShowing 400 of 465 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD L KOHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NORMA M CASTILLO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O AFO LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O AFO LLC
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GOOD GIFTS FOUNDATION GROWS "GREEN" PRODUCE AND LIVESTOCK BY USING AN ENVIRONMENTALLY FRIENDLY FARMING APPROACH AND DONATES SUCH ITEMS TO INDIGENT INDIVIDUALS OR ORGANIZATIONS THAT ARE EXEMPT FROM TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS, AT NO COST, TO CHILDREN AND ADULTS REGARDING THEIR ENVIRONMENTALLY FRIENDLY FARMING APPROACH.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD L KOHAN CO AFO LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07862703710
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.livingwebfarms.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02294810
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST WITH HARDSHIP EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TO GENERAL FUND OF FARM WORKERS MINISTRY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION TO GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOOD DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOOD DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CONTRIBUTION TO GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GENEVIEVE WOOLSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH PUTNAM CHRISTIAN SERVICES CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES BUREAU INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MY FATHER'S STOREHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE BREAD OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LISTENING PROJECT RURAL SOUTHERN VOICE FOR PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SOUTH PUTNAM CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0714 GRANITE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O CATHOLIC CHARITIES REGIONAL OFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31200 DAVIS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 6146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5238 SOUTH CALDWELL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 6362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7114 AMOS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1627 7TH AVENUE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRANDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CRESCENT CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EVANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HENDERSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BREVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CRESCENT CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt091382
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0COUNTRY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MISCELLANEOUS- WORKSHOP DONATIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O AFO LLC-TWO ALHAMBRA PLZ STE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1TWO ALHAMBRA PLAZA SUITE 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133134
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02409700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14494
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0167564
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALARM SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARM EQUIPMENT REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANIMAL FOOD AND MINERALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FARM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GAS FUEL AND OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE & ADMINISTRATIVE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SEEDS AND PLANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SLAUGHTER SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRAINING AND WORKSHOP CLASSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TOOLS AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11VET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13GROUND AND LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt251814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4430357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt721443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1040652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220668
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1431020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,942
Liabilities
$0
Net assets
$139,942
Revenue
$2,581,853
Expenses
$2,553,756
Net income
$28,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.99$1.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.02$2.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.53$2.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.28$2.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.51$2.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.71$2.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.74$2.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.58$2.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.34$2.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.93$1.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.98$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.22$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits