Civic Intelligence

Operation Renewed Hope Foundation Inc

990 • Fiscal year 2019 • EIN 45-3848293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6315 Maryview StreetAlexandria, VA 22310

(703) 887-8117

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,837,994

Up $833,314 (+83%) from 2018

Net Assets

Up

$1,180,412

Up $216,433 (+22%) from 2018

Liabilities

Up

$657,582

Up $616,881 (+1516%) from 2018

Revenue

Up

$1,060,385

Up $167,921 (+19%) from 2018

Expenses

Down

$843,952

Down $12,418 (-1.5%) from 2018

Net Income

Up

$216,433

Up $180,339 (+500%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $204,682Liabilities 2012: $103,340Net Assets 2012: $101,3422012Assets 2013: $253,998Liabilities 2013: $1,425Net Assets 2013: $252,5732013Assets 2014: $348,248Liabilities 2014: $0Net Assets 2014: $348,2482014Assets 2015: $421,191Liabilities 2015: $40,498Net Assets 2015: $380,6932015Assets 2016: $663,219Liabilities 2016: $65,805Net Assets 2016: $597,4142016Assets 2017: $981,415Liabilities 2017: $53,530Net Assets 2017: $927,8852017Assets 2018: $1,004,680Liabilities 2018: $40,701Net Assets 2018: $963,9792018Assets 2019: $1,837,994Liabilities 2019: $657,582Net Assets 2019: $1,180,4122019Assets 2020: $1,949,089Liabilities 2020: $710,247Net Assets 2020: $1,238,8422020Assets 2021: $1,986,471Liabilities 2021: $658,431Net Assets 2021: $1,328,0402021Assets 2022: $1,985,661Liabilities 2022: $601,623Net Assets 2022: $1,384,0382022Assets 2023: $2,532,674Liabilities 2023: $921,666Net Assets 2023: $1,611,0082023Assets 2024: $2,578,226Liabilities 2024: $937,165Net Assets 2024: $1,641,0612024

Highlighted filing

2019

Assets$1,837,994
Liabilities$657,582
Net Assets$1,180,412

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $144,286Expenses 2012: $39,604Net Income 2012: $104,6822012Revenue 2013: $326,956Expenses 2013: $191,696Net Income 2013: $135,2602013Revenue 2014: $784,818Expenses 2014: $684,919Net Income 2014: $99,8992014Revenue 2015: $865,318Expenses 2015: $832,873Net Income 2015: $32,4452015Revenue 2016: $1,023,115Expenses 2016: $806,394Net Income 2016: $216,7212016Revenue 2017: $1,209,253Expenses 2017: $878,782Net Income 2017: $330,4712017Revenue 2018: $892,464Expenses 2018: $856,370Net Income 2018: $36,0942018Revenue 2019: $1,060,385Expenses 2019: $843,952Net Income 2019: $216,4332019Revenue 2020: $1,327,277Expenses 2020: $1,268,847Net Income 2020: $58,4302020Revenue 2021: $1,318,898Expenses 2021: $1,229,700Net Income 2021: $89,1982021Revenue 2022: $1,103,933Expenses 2022: $1,047,935Net Income 2022: $55,9982022Revenue 2023: $1,500,394Expenses 2023: $1,273,424Net Income 2023: $226,9702023Revenue 2024: $1,424,120Expenses 2024: $1,396,234Net Income 2024: $27,8862024

Highlighted filing

2019

Revenue$1,060,385
Expenses$843,952
Net Income$216,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,223,172
Mission and Program Overview

Mission

Provide quality housing and supportive services to our nation's veterans experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$978,280$918,982▼ $59,298
Land, Buildings, and Equipment, Net$0$765,704▲ $765,704
Pledges and Grants Receivable$26,400$153,308▲ $126,908
Total Assets$1,004,680$1,837,994▲ $833,314
Liabilities
Unsecured Notes Loans Payable$25,000$606,774▲ $581,774
Accounts Payable and Accrued Expenses$15,701$50,808▲ $35,107
Total Liabilities$40,701$657,582▲ $616,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,979$1,130,412▲ $216,433
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$963,979$1,180,412▲ $216,433
Total Liabilities and Net Assets / Fund Balance$1,004,680$1,837,994▲ $833,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,812$7,188$770,000
Equipment$2,892$9,758$12,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah L SnyderPresident/CEOPT$80,000$80,000

Board Members and Trustees

NameTitle
Karl WilliamsChairman of the Board
Greg JacobsonDirector, Immediate Past Chair
Matt TaitVice Chairman
Angelia FarnellDirector
Anne BolgerDirector
Ben JoelsonDirector
Captain John M FelkerDirector
Eric VillencyDirector
Gay ShaneDirector
Jacqueline GriffinDirector
John CochranDirector
Mark KeyserDirector
Martha AnnalitoDirector
Adam SiegelSecretary
Frank RendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,995
Program Service Revenue
$9,163
Investment Income
$0
Other Revenue
$4,227
All Other Contributions
$158,842
Change in Net Assets
$216,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,787
Total Revenue per Audited Statements
$1,223,172
Total Revenue per Form 990
$1,060,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,546
Other Expenses$253,180
Grants and Similar Amounts Paid$138,226
Total Fundraising Expense$92,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,778$14,408$60,478$357,664
Grants to Domestic Individuals$138,226--$138,226
Comp Disqual Persons$61,045--$61,045
Payroll Taxes$28,939-$4,898$33,837
Conferences and Meetings$8,875$5,153$18,053$32,081
Travel$15,922$12,776-$28,698
Fees for Services Accounting$7,222$16,850-$24,072
Fees for Services Other$14,700$8,572-$23,272
Office Expenses$12,465$1,732$681$14,878
Occupancy$12,440--$12,440
Insurance$4,624$1,982$4,492$11,098
Depreciation Depletion$7,196--$7,196
Other Expenses$264$2,246$3,344$5,854
Information Technology$5,628--$5,628
All Other Expenses$5$1,792$1,008$2,805
Total Functional Expenses$685,487$65,511$92,954$843,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,739
Expenses per Audited Statements$843,952
Total Expenses per Form 990$843,952
Expenses Not Reported on Form 990$162,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,014
Fundraising Direct Expenses$162,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$352,810$142,860$129,333$13,527
Total Events$416,964$167,014$162,787$4,227
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
Donald SnyderSpouse of PresidentCompensationNo$61,045
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the federal 990 is provided to the board of directors. Upon approval of the board, the 990 is signed and filed with the internal revenue service.

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

Officers, directors, employees, and volunteers are required to sign a conflict of interest statement annually where any conflicts of interest or potential conflicts of interest must be disclosed.

Form 990, Part VI, Section B, Line 15B

Salary of the top management official is reviewed annually by the board of directors. Comparison is made to peer level non-profit salaries to determine appropriate compensation.

Form 990, Part VI, Section C, Line 18

All documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Hope makes its governance documents, conflict of interest policy and financial statements available to the public upon request via its website.

Filing and Contact Details

Filer

Filer Name
Operation Renewed Hope Foundation Inc
EIN
45-3848293
Phone
7038878117
Address
6315 MARYVIEW STREET, ALEXANDRIA, VA 22310

Signing Officer

Name
Deborah Snyder
Title
President
Phone
7038878117
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Snyder
Formed
2011
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
60

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2 C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income tax as described in section 501 (c)(3) of the internal revenue code. Accordingly, contributions to the foundation are deductible for federal income, estate, and gift tax purposes. In addition, the foundation has been classified by the internal revenue service as a public charity and is not a private foundation. The foundation has not incurred any income tax liability under section 511 of the internal revenue code for unrelated business income for the year ended december 31,2019. The foundation's form 990 is subject to examination by the internal revenue service generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense included on part viii 162,787.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense included on part viii 162,787.

Raw XML AppendixShowing 400 of 546 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249950
IRS990/FundraisingDirectExpensesAmt0162787
IRS990/FundraisingGrossIncomeAmt0167014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0638203
IRS990/GrantAmt0138226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01223172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05628
IRS990/InformationTechnologyGrp/TotalAmt05628
IRS990/InsuranceGrp/FundraisingAmt04492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01982
IRS990/InsuranceGrp/ProgramServicesAmt04624
IRS990/InsuranceGrp/TotalAmt011098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765704
IRS990/LandBldgEquipCostOrOtherBssAmt0782650
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY HOUSING AND SUPPORTIVE SERVICES TO OUR NATION'S VETERANS EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0963979
IRS990/NetAssetsOrFundBalancesEOYAmt01180412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012440
IRS990/OccupancyGrp/TotalAmt012440
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OfficeExpensesGrp/ProgramServicesAmt012465
IRS990/OfficeExpensesGrp/TotalAmt014878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERANS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1LICENCE, FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt03344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ProgramServicesAmt085158
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/TotalAmt085158
IRS990/OtherExpensesGrp/TotalAmt15854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt028939
IRS990/PayrollTaxesGrp/TotalAmt033837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110825
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343669
IRS990/PYOtherRevenueAmt079047
IRS990/PYProgramServiceRevenueAmt03125
IRS990/PYRevenuesLessExpensesAmt036094
IRS990/PYSalariesCompEmpBnftPaidAmt0401876
IRS990/PYTotalExpensesAmt0856370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0251500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2015 AMOUNT: $ 1,948. 2016 AMOUNT: $ 347.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01309081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05070676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05057981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01160952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863370
IRS990ScheduleA/Total509Grp/TotalAmt05573960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01223172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01309401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05576255
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/BuildingsGrp/BookValueAmt0762812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012650
IRS990ScheduleD/ExpensesNotReportedAmt0162787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0162787
IRS990ScheduleD/OtherRevenueAmt0162787
IRS990ScheduleD/RevenueNotReportedAmt0162787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE, AND GIFT TAX PURPOSES. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY AND IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS NOT INCURRED ANY INCOME TAX LIABILITY UNDER SECTION 511 OF THE INTERNAL REVENUE CODE FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2019. THE FOUNDATION'S FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE INCLUDED ON PART VIII 162,787.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.94$1.64$1.42$1.40$0.03
2023Summary only. Only limited summary data is available for this year.$2.53$0.92$1.61$1.50$1.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.60$1.38$1.10$1.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.66$1.33$1.32$1.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.71$1.24$1.33$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.18$1.06$0.84$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.89$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$1.21$0.88$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.60$1.02$0.81$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.87$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.14$0.04$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits