Civic Intelligence

Csusb Philanthropic Foundation

990 • Fiscal year 2017 • EIN 45-2255077

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

5500 University ParkwaySan Bernardino, CA 92407

(909) 537-5918

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$557,746

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,615,543

Up $9,170,518 (+20%) from 2016

Net Assets

Up

$52,444,053

Up $7,309,779 (+16%) from 2016

Liabilities

Up

$2,171,490

Up $1,860,739 (+599%) from 2016

Revenue

Down

$12,103,009

Down $2,251,031 (-16%) from 2016

Expenses

Up

$7,802,755

Up $3,834,016 (+97%) from 2016

Net Income

Down

$4,300,254

Down $6,085,047 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $29,546,705Liabilities 2012: $224,715Net Assets 2012: $29,321,9902012Assets 2013: $31,390,384Liabilities 2013: $229,628Net Assets 2013: $31,160,7562013Assets 2014: $35,884,623Liabilities 2014: $158,541Net Assets 2014: $35,726,0822014Assets 2015: $36,981,191Liabilities 2015: $627,451Net Assets 2015: $36,353,7402015Assets 2016: $45,445,025Liabilities 2016: $310,751Net Assets 2016: $45,134,2742016Assets 2017: $54,615,543Liabilities 2017: $2,171,490Net Assets 2017: $52,444,0532017Assets 2018: $56,973,125Liabilities 2018: $1,928,205Net Assets 2018: $55,044,9202018Assets 2019: $62,035,133Liabilities 2019: $1,785,164Net Assets 2019: $60,249,9692019Assets 2020: $60,268,333Liabilities 2020: $2,864,327Net Assets 2020: $57,404,0062020Assets 2021: $70,079,605Liabilities 2021: $1,427,206Net Assets 2021: $68,652,3992021Assets 2022: $67,987,629Liabilities 2022: $2,720,522Net Assets 2022: $65,267,1072022Assets 2023: $72,317,545Liabilities 2023: $2,700,232Net Assets 2023: $69,617,3132023Assets 2024: $78,582,049Liabilities 2024: $2,950,351Net Assets 2024: $75,631,6982024

Highlighted filing

2017

Assets$54,615,543
Liabilities$2,171,490
Net Assets$52,444,053

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,954,4072012Expenses 2013: $3,082,2442013Revenue 2014: $6,590,275Expenses 2014: $3,790,661Net Income 2014: $2,799,6142014Revenue 2015: $5,156,887Expenses 2015: $3,445,246Net Income 2015: $1,711,6412015Revenue 2016: $14,354,040Expenses 2016: $3,968,739Net Income 2016: $10,385,3012016Revenue 2017: $12,103,009Expenses 2017: $7,802,755Net Income 2017: $4,300,2542017Revenue 2018: $7,259,354Expenses 2018: $4,266,616Net Income 2018: $2,992,7382018Revenue 2019: $9,768,592Expenses 2019: $4,435,814Net Income 2019: $5,332,7782019Revenue 2020: $4,288,363Expenses 2020: $6,609,893Net Income 2020: -$2,321,5302020Revenue 2021: $8,747,485Expenses 2021: $4,638,943Net Income 2021: $4,108,5422021Revenue 2022: $12,858,472Expenses 2022: $5,166,384Net Income 2022: $7,692,0882022Revenue 2023: $4,913,987Expenses 2023: $5,099,645Net Income 2023: -$185,6582023Revenue 2024: $9,669,482Expenses 2024: $6,596,671Net Income 2024: $3,072,8112024

Highlighted filing

2017

Revenue$12,103,009
Expenses$7,802,755
Net Income$4,300,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$18,801,080
Mission and Program Overview

Mission

To promote fundraising, encourage donations from outside parties in order to support various programs at california state university, san bernardino.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,297,671$43,111,203▲ $19,813,532
Savings and Temporary Cash Investments$4,760,299$4,762,574▲ $2,275
Cash and Non-Interest-Bearing Accounts$2,738,805$4,246,876▲ $1,508,071
Pledges and Grants Receivable$10,976,080$2,139,490▼ $8,836,590
Accounts Receivable$510$267,630▲ $267,120
Land, Buildings, and Equipment, Net$137,710$87,770▼ $49,940
Total Assets$45,445,025$54,615,543▲ $9,170,518
Other Assets Total$3,533,950$0▼ $3,533,950
Liabilities
Other Liabilities$0$1,641,239▲ $1,641,239
Accounts Payable and Accrued Expenses$291,807$530,251▲ $238,444
Deferred Revenue$18,944$0▼ $18,944
Total Liabilities$310,751$2,171,490▲ $1,860,739
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,503,261$31,506,232▲ $2,002,971
Temporarily Rstr Net Assets$15,468,961$20,390,656▲ $4,921,695
Unrestricted Net Assets$162,052$547,165▲ $385,113
Total Net Assets Fund Balance$45,134,274$52,444,053▲ $7,309,779
Total Liabilities and Net Assets / Fund Balance$45,445,025$54,615,543▲ $9,170,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,770$212,758$300,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,804,641$5,178,085▲ $826,584-$37,709,881
2015$24,600,879$8,461,337▲ $807,610-$32,804,641
2014$24,578,751$44,527▲ $986,967-$24,600,879
2013$21,312,719$3,626,417▲ $594,629-$24,578,751
2012$19,170,823$2,581,473▲ $686,153-$21,312,719
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Paulchris OkpalaDirector$114,548$114,548
Shari McMahanDirector$81,703$81,703
William StevensonDirector$30,200$30,200
Alex GutierrezDirector$12,981$12,981
Revenue and Support

Revenue Composition

Contributions and Grants
$10,925,226
Program Service Revenue
$0
Investment Income
$1,175,931
Other Revenue
$1,852
All Other Contributions
$6,558,784
Change in Net Assets
$4,300,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,017,221Fair Market Value
Other Non Cash Contri Table289$328,422Fair Market Value
Total Noncash Contributions292$1,345,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,103,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,009,526
Total Revenue per Audited Statements
$15,112,534
Total Revenue per Form 990
$12,103,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,845,378
Other Expenses$2,957,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,845,378--$4,845,378
Office Expenses$1,202,628$49,092-$1,251,720
Conferences and Meetings$120,649$95,854-$216,503
Fees for Services Accounting$191,043--$191,043
Fees for Service Investment Mgmnt Fees$105,385--$105,385
Advertising$72,989--$72,989
Travel$56,250$2,623-$58,873
Depreciation Depletion$47,646$2,294-$49,940
Other Expenses$48,577--$48,577
Insurance$1,111$13,381-$14,492
Fees for Services Legal-$1,771-$1,771
Total Functional Expenses$7,637,740$165,015$0$7,802,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,802,755
Total Expenses per Audited Statements$7,802,755
Total Expenses per Form 990$7,802,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University San BernardinoSan Bernardino, CA115(1)To Provide Assistance to Students That Meet Specific Criteria.$1,310,659
caliFORNIA STATE UNIVERSITY SAN BERNARDINOsAN BERNARDINO, CA115(1)The Art Collection Aids in the Educational Mission of the$37,064
Santos Manuel Student Union of CA State University at San BernardinosaN BERNARDINO, CA501(c)To Provide Assistance to Students That Meet Specific Criteria.$34,683
University Enterprises CorporationsaN BERNARDINO, CA501(c)To Provide Assistance to Students That Meet Specific Criteria.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other long-term liabilities to beneficiaries$1,641,239
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
No
Other officer compensation reviewed
No
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

A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.

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

Each member of the board shall receive annually a copy of the applicable sections of the california education code with interpretation of the law by the foundation's counsel and will certify, by signature, his or her compliance.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, policies and financial statements available to the public through its website and also upon request of the public at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Csusb Philanthropic Foundation
EIN
45-2255077
Phone
9095375918
Address
5500 University Parkway, San Bernardino, CA 92407

Signing Officer

Name
Douglas Freer
Title
Treasurer
Phone
9095375918
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Freer
Formed
2011
Legal Domicile
CA
Voting Board Members
49
Independent Board Members
37
Employees
0
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value in split interest agreements -109,222.

Form 990, Part XII, Line 2C:

The organization has a designated committee that reviews and approves the financial statement audit prior to the presentation and acceptance by the full board. External auditors are selected through open bid processes at the end of the specified contract periods. The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Endowment funds are used primarily for designated scholarships. There are some funds that are designated to support program functions.

Part XI, Line 2D - Other Adjustments:

Change in value in split interest agreements -109,222.

Raw XML AppendixShowing 400 of 1,060 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/ActivityOrMissionDesc0TO PROMOTE FUNDRAISING, ENCOURAGE DONATIONS FROM OUTSIDE PARTIES IN ORDER TO SUPPORT VARIOUS PROGRAMS AT CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt373011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt476289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt975662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1277199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4740319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TOMAS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen WEisser
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Douglas Freer
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Ronald Fremont
IRS990/Form990PartVIISectionAGrp/PersonNm5James FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm7DR Alexandru Roman
IRS990/Form990PartVIISectionAGrp/PersonNm8DR Dorothy CheN-MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR Brian Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm10DR Sung-Kyoo Huh
IRS990/Form990PartVIISectionAGrp/PersonNm11Shari McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm12DR Samuel Sudhakar
IRS990/Form990PartVIISectionAGrp/PersonNm13Amro Albanna
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Averill
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Burlingame
IRS990/Form990PartVIISectionAGrp/PersonNm16Lois Carson
IRS990/Form990PartVIISectionAGrp/PersonNm17Ali CAYIR
IRS990/Form990PartVIISectionAGrp/PersonNm18Greg CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HenrY COIL
IRS990/Form990PartVIISectionAGrp/PersonNm20BenjaMIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm21Nicholas Coussoulis
IRS990/Form990PartVIISectionAGrp/PersonNm22Jim CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm23SundIP DOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm24Gerald FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr W Benson Harer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Jim Imbiorski
IRS990/Form990PartVIISectionAGrp/PersonNm28Cole Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm29Mark kaenel
IRS990/Form990PartVIISectionAGrp/PersonNm30Wilfrid Lemann
IRS990/Form990PartVIISectionAGrp/PersonNm31Barbara McGee
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Yolanda Moses
IRS990/Form990PartVIISectionAGrp/PersonNm33Richard Oliphant
IRS990/Form990PartVIISectionAGrp/PersonNm34Neale Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm35Madelaine Pfau
IRS990/Form990PartVIISectionAGrp/PersonNm36Steve PonTell
IRS990/Form990PartVIISectionAGrp/PersonNm37James Ramos Jr
IRS990/Form990PartVIISectionAGrp/PersonNm38Ali Razi
IRS990/Form990PartVIISectionAGrp/PersonNm39Phillip Savage IV
IRS990/Form990PartVIISectionAGrp/PersonNm40Paul Shimoff
IRS990/Form990PartVIISectionAGrp/PersonNm41Jeffrey Shockey
IRS990/Form990PartVIISectionAGrp/PersonNm42Ernest Siva
IRS990/Form990PartVIISectionAGrp/PersonNm43Jean Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm44William Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm45Edward TEYBER
IRS990/Form990PartVIISectionAGrp/PersonNm46Bruce Varner
IRS990/Form990PartVIISectionAGrp/PersonNm47Dr Paulchris Okpala
IRS990/Form990PartVIISectionAGrp/PersonNm48Gary McBride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0459049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3208674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4207530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt612981
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126798
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1159077
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4428339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4774229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$2.95$75.6$9.67$6.60$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$2.70$69.6$4.91$5.10$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$2.72$65.3$12.9$5.17$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$1.43$68.7$8.75$4.64$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$2.86$57.4$4.29$6.61$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$1.79$60.2$9.77$4.44$5.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$1.93$55.0$7.26$4.27$2.99
2017Detailed filing. Detailed filing data is available for this year.$54.6$2.17$52.4$12.1$7.80$4.30
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.31$45.1$14.4$3.97$10.4
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.63$36.4$5.16$3.45$1.71
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.16$35.7$6.59$3.79$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.23$31.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.22$29.3$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits