Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2022 • EIN 45-2885376

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization Profilewww.sharewinterfoundation.org

View Organization Page

385 Westminster St 2DProvidence, RI 02903

(303) 603-7074

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$195,736

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,590,963

Up $5,410 (+0.2%) from 2021

Net Assets

Down

$3,511,706

Down $62,213 (-1.7%) from 2021

Liabilities

Up

$79,257

Up $67,623 (+581%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Up

$4,103,090

Up $2,037,007 (+99%) from 2021

Expenses

Up

$4,715,303

Up $2,415,811 (+105%) from 2021

Net Income

Down

-$612,213

Down $378,804 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $21,816Liabilities 2012: $02012Assets 2013: $204,117Liabilities 2013: $20,000Net Assets 2013: $184,1172013Assets 2014: $2,415,184Liabilities 2014: $0Net Assets 2014: $2,415,1842014Assets 2015: $505,922Liabilities 2015: $13,548Net Assets 2015: $492,3742015Assets 2016: $156,754Liabilities 2016: $16,728Net Assets 2016: $140,0262016Assets 2017: $401,553Liabilities 2017: $138,426Net Assets 2017: $263,1272017Assets 2018: $342,363Liabilities 2018: $20,262Net Assets 2018: $322,1012018Assets 2019: $501,846Liabilities 2019: $11,031Net Assets 2019: $490,8152019Assets 2020: $3,832,419Liabilities 2020: $25,091Net Assets 2020: $3,807,3282020Assets 2021: $3,585,553Liabilities 2021: $11,634Net Assets 2021: $3,573,9192021Assets 2022: $3,590,963Liabilities 2022: $79,257Net Assets 2022: $3,511,7062022Assets 2023: $2,971,050Liabilities 2023: $18,994Net Assets 2023: $2,952,0562023Assets 2024: $2,590,044Liabilities 2024: $27,161Net Assets 2024: $2,562,8832024

Highlighted filing

2022

Assets$3,590,963
Liabilities$79,257
Net Assets$3,511,706
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $35,000Expenses 2012: $13,184Net Income 2012: $21,8162012Revenue 2013: $200,000Expenses 2013: $37,800Net Income 2013: $162,2002013Revenue 2014: $2,621,667Expenses 2014: $410,600Net Income 2014: $2,211,0672014Revenue 2015: $1,808,840Expenses 2015: $2,534,489Net Income 2015: -$725,6492015Revenue 2016: $1,972,899Expenses 2016: $2,325,247Net Income 2016: -$352,3482016Revenue 2017: $2,532,589Expenses 2017: $2,409,488Net Income 2017: $123,1012017Revenue 2018: $1,411,645Expenses 2018: $1,352,671Net Income 2018: $58,9742018Revenue 2019: $1,558,984Expenses 2019: $1,390,270Net Income 2019: $168,7142019Revenue 2020: $4,515,597Expenses 2020: $1,199,084Net Income 2020: $3,316,5132020Revenue 2021: $2,066,083Expenses 2021: $2,299,492Net Income 2021: -$233,4092021Revenue 2022: $4,103,090Expenses 2022: $4,715,303Net Income 2022: -$612,2132022Revenue 2023: $4,213,350Expenses 2023: $4,773,000Net Income 2023: -$559,6502023Revenue 2024: $4,603,172Expenses 2024: $4,992,345Net Income 2024: -$389,1732024

Highlighted filing

2022

Revenue$4,103,090
Expenses$4,715,303
Net Income-$612,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,103,090
Mission and Program Overview

Mission

To improve the lives, health and

To improve the lives, health, and fitness of youth in the United States through winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,151,607$2,006,442▼ $145,165
Pledges and Grants Receivable$1,430,239$1,103,824▼ $326,415
Savings and Temporary Cash Investments-$472,612-
Prepaid Expenses and Deferred Charges$3,707$8,085▲ $4,378
Total Assets$3,585,553$3,590,963▲ $5,410
Liabilities
Accounts Payable and Accrued Expenses$11,634$79,257▲ $67,623
Total Liabilities$11,634$79,257▲ $67,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,472,358$2,407,882▼ $64,476
Net Assets With Donor Restrictions$1,101,561$1,103,824▲ $2,263
Total Net Assets Fund Balance$3,573,919$3,511,706▼ $62,213
Total Liabilities and Net Assets / Fund Balance$3,585,553$3,590,963▲ $5,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BeverleyCEOFT$183,045$12,691$195,736

Board Members and Trustees

NameTitle
Neal Sales-GriffinChair
Jessie DigginsVice Chair
Danita JohnsonBoard Member
David IngemieBoard Member
Dick CoeBoard Member
Phill GrossBoard Member
Annie KaoSecretary
Jean BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,745
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$4,028,085
Change in Net Assets
$-612,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,572$2,420,588Fair Market Value (FMV)
Clothing and Household Goods-$200,938Fair Market Value (FMV)
Total Noncash Contributions5,572$2,621,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,103,090
Total Revenue per Form 990
$4,103,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,851,650
Grants and Similar Amounts Paid$1,505,095
Salaries, Compensation, and Employee Benefits$358,558
Total Fundraising Expense$38,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,621,526--$2,621,526
Grants to Domestic Orgs$1,505,095--$1,505,095
Current Officers, Directors, Trustees, and Key Employees$158,160$17,686$19,890$195,736
Other Salaries and Wages$103,092$11,952$13,175$128,219
Advertising-$110,657-$110,657
Travel$38,226--$38,226
Office Expenses$3,006$24,753$1,246$29,005
Fees for Services Accounting-$26,609-$26,609
Payroll Taxes$18,558$1,652$2,123$22,333
Fees for Services Other-$14,500-$14,500
Insurance$5,519$606$698$6,823
Other Employee Benefits$5,270$589$663$6,522
Pension Plan Contributions$4,645$519$584$5,748
Fees for Services Legal-$4,304-$4,304
Total Functional Expenses$4,463,097$213,827$38,379$4,715,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,715,303
Total Expenses per Audited Statements$4,715,303
Total Expenses per Form 990$4,715,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Youth Empowerment Project IncBozeman, MT501(c)(3)General Support$50,000
Coombs OutdoorsJackson, WY501(c)(3)General Support$50,000
National Winter Activity CenterVernon, NJ501(c)(3)General Support$50,000
SOS OutreachAvon, CO501(c)(3)General Support$50,000
Salt Lake County Parks & RecreationSalt Lake City, UTN/aGeneral Support$50,000
Shred FoundationBeacon, NY501(c)(3)General Support$50,000
The Chill FoundationBurlington, VT501(c)(3)General Support$50,000
The Loppet FoundationMinneapolis, MN501(c)(3)General Support$50,000
WhalebackUVSSFEnfield, NH501(c)(3)General Support$50,000
Youth Enrichment Services (YES)Boston, MA501(c)(3)General Support$50,000
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)(3)General Support$45,000
Big Pine Ski and Snowboard ClubBig Pine, CAN/aGeneral Support$39,000
Minnesota Youth Ski LeagueMinneapolis, MN501(c)(3)General Support$37,000
Hoods to WoodsBrooklyn, NY501(c)(3)General Support$35,000
Sky TavernReno, NV501(c)(3)General Support$35,000
StokedBrooklyn, NY501(c)(3)General Support$35,000
University Prep Charter HSBronx, NYN/aGeneral Support$35,000
Boys And Girls Club Of The Pikes Peak RegionDenver, CO501(c)(3)General Support$34,000
Te Tsu Geh Oweenge SchoolSante Fe, NM501(c)(3)General Support$30,000
Catamount Trail AssociationBurlington, VT501(c)(3)General Support$29,000
CITC (Cook Inlet Tribal Council)Anchorage, AK501(c)(3)General Support$25,000
Corbeau Ski Club- Going Through NBSCincinnati, OH501(c)(3)General Support$25,000
Mt Ashland AssociationAshland, OR501(c)(3)General Support$25,000
Positive AltitudesMilwaukee, WI501(c)(3)General Support$25,000
The Service BoardSeattle, WA501(c)(3)General Support$25,000
Boys and Girls Club of Greater HolyokeHolyoke, MA501(c)(3)General Support$23,000
Antelope Butte Foundation IncSheridan, WY501(c)(3)General Support$20,000
Association of Africans Living in VermontBurlington, VT501(c)(3)General Support$20,000
Central Cross Country SkiingVerona, WI501(c)(3)General Support$20,000
Crystal Community Ski ClubThompsonville, MT501(c)(3)General Support$20,000
YMCA of Northern UtahPark City, UT501(c)(3)General Support$20,000
YsaPark City, UT501(c)(3)General Support$20,000
YMCA of Greater FlintFlint, MI501(c)(3)General Support$18,000
Aspen Valley Ski & Snowboard ClubAspen, CO501(c)(3)General Support$17,500
Lambert HouseSeattle, WA501(c)(3)General Support$17,000
Bridger Ski FoundationBozeman, MT501(c)(3)General Support$15,000
Ogden Valley Adaptive SportsOgden, UT501(c)(3)General Support$15,000
Payette Lakes Ski ClubMccall, ID501(c)(3)General Support$15,000
Richmond Elementary School (Snow Motion Grantee)Richmond, VTN/aGeneral Support$15,000
Rotarun Ski Club IncHailey, ID501(c)(3)General Support$15,000
Spirit of the SunDenver, CO501(c)(3)General Support$15,000
Taos PuebloTaos, NM501(c)(3)General Support$15,000
Vamonos Outside (Children's Forest of Central Oregon)Bend, OR501(c)(3)General Support$15,000
Asian Pacific Development CenterAurora, CA501(c)(3)General Support$12,660
New England Nordic Ski AssociationLebanon, NH501(c)(3)General Support$12,500
Boys and Girls Club of the Wausau Area IncWausau, WI501(c)(3)General Support$12,000
Heart of Los Angeles - HOLALos Angeles, CA501(c)(3)General Support$12,000
Los Angeles Brotherhood CrusadeLos Angeles, CA501(c)(3)General Support$10,000
Nordic Skiing Association of AnchorageAnchorage, AK501(c)(3)General Support$10,000
Pocono Family YMCAStroudsburg, PA501(c)(3)General Support$10,000
Vamos OutdoorsBellingham, WA501(c)(3)General Support$10,000
YMCA of Metropolitan Los AngelesLos Angeles, CA501(c)(3)General Support$10,000
Washoe TribeGardnerville, NV501(c)(3)General Support$8,000
Boardslide MissionMadison, WI501(c)(3)General Support$7,000
Mater Academy of Northern NevadaReno, NV501(c)(3)General Support$7,000
Greater Burlington YMCABurlington, VT501(c)(3)General Support$6,150
Boys & Girls Clubs of Greater Redlands-RiversideRedlands, CA501(c)(3)General Support$6,000
Nature's Mountain Classroom Adventure PocahontasCharlton, MA501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The 990 is distributed via email to all board members and must be approved prior to filling.”

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

“Board members, officers, and key employees are required to sign disclosure conflicts of interest annually.”

Form 990, Part VI, Section B, line 15A

“Compensation for CEO is approved by the board.”

Form 990, Part VI, Section C, line 19

“Availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Share Winter Foundation
EIN
45-2885376
Phone
3036037074
Address
385 Westminster St 2D, Providence, RI 02903

Signing Officer

Name
Constance Beverley
Title
CEO
Phone
3036037074
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
2

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 1,028 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04103090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt05519
IRS990/InsuranceGrp/TotalAmt06823
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the lives, health, and fitness of youth in the United States through winter sports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03573919
IRS990/NetAssetsOrFundBalancesEOYAmt03511706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02472358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02407882
IRS990/NoncashContributionsAmt02621526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024753
IRS990/OfficeExpensesGrp/ProgramServicesAmt03006
IRS990/OfficeExpensesGrp/TotalAmt029005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06522
IRS990/OtherExpensesGrp/Desc0Donated equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt02621526
IRS990/OtherExpensesGrp/TotalAmt02621526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt018558
IRS990/PayrollTaxesGrp/TotalAmt022333
IRS990/PensionPlanContributionsGrp/FundraisingAmt0584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04645
IRS990/PensionPlanContributionsGrp/TotalAmt05748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01430239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01103824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08085
IRS990/PrincipalOfficerNm0Constance Beverley
IRS990/PriorPeriodAdjustmentsAmt0550000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02064754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01453513
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0501806
IRS990/PYOtherRevenueAmt01084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-233409
IRS990/PYSalariesCompEmpBnftPaidAmt0344173
IRS990/PYTotalExpensesAmt02299492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-612213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04028086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02064754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04515520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013578526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportPY170Pct00.64280
IRS990ScheduleA/PublicSupportTotal170Amt08784496
IRS990ScheduleA/SubstantialContributorsTotAmt04794030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04028086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02064754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04515520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013578526
IRS990ScheduleA/TotalSupportAmt013579656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04715303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04103090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04715303
IRS990ScheduleD/TotalRevenuePerForm990Amt04103090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04103090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04715303
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt112660
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt439000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt923000
IRS990ScheduleI/RecipientTable/CashGrantAmt1034000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1329000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt196150
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2217000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt247000
IRS990ScheduleI/RecipientTable/CashGrantAmt2537000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt286000
IRS990ScheduleI/RecipientTable/CashGrantAmt2912500
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt3935000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4135000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt4550000
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
IRS990ScheduleI/RecipientTable/CashGrantAmt4735000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt508000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5218000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5550000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,590,963
Liabilities
$79,257
Net assets
$3,511,706
Revenue
$4,103,090
Expenses
$4,715,303
Net income
-$612,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$4.60$4.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$4.21$4.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$4.10$4.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$2.07$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.81$4.52$1.20$3.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.53$2.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.97$2.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.81$2.53$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.62$0.41$2.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.01$0.02
Peer Organizations

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