Civic Intelligence

The Ccwa Foundation

990 • Fiscal year 2016 • EIN 45-4484735

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
812 Huron Road No 620Cleveland, OH 44115

(216) 781-3730

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,549,184

Down $9,324 (-0.6%) from 2015

Net Assets

Down

$1,549,184

Down $9,324 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$35,043

Up $465 (+1.3%) from 2015

Expenses

Up

$13,861

Up $984 (+7.6%) from 2015

Net Income

Down

$21,182

Down $519 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,654,062Liabilities 2014: $90,000Net Assets 2014: $1,564,0622014Assets 2015: $1,558,508Liabilities 2015: $0Net Assets 2015: $1,558,5082015Assets 2016: $1,549,184Liabilities 2016: $0Net Assets 2016: $1,549,1842016Assets 2017: $2,606,860Liabilities 2017: $0Net Assets 2017: $2,606,8602017Assets 2018: $2,798,359Liabilities 2018: $0Net Assets 2018: $2,798,3592018Assets 2019: $2,789,731Liabilities 2019: $0Net Assets 2019: $2,789,7312019Assets 2020: $2,955,128Liabilities 2020: $0Net Assets 2020: $2,955,1282020Assets 2021: $4,029,716Liabilities 2021: $0Net Assets 2021: $4,029,7162021Assets 2022: $3,394,825Liabilities 2022: $0Net Assets 2022: $3,394,8252022Assets 2023: $3,984,659Liabilities 2023: $0Net Assets 2023: $3,984,6592023Assets 2024: $4,904,696Liabilities 2024: $0Net Assets 2024: $4,904,6962024

Highlighted filing

2016

Assets$1,549,184
Liabilities$0
Net Assets$1,549,184
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,631,535Expenses 2014: $196,757Net Income 2014: $1,434,7782014Revenue 2015: $34,578Expenses 2015: $12,877Net Income 2015: $21,7012015Revenue 2016: $35,043Expenses 2016: $13,861Net Income 2016: $21,1822016Revenue 2017: $1,132,266Expenses 2017: $269,980Net Income 2017: $862,2862017Revenue 2018: $356,448Expenses 2018: $257,798Net Income 2018: $98,6502018Revenue 2019: $266,137Expenses 2019: $280,412Net Income 2019: -$14,2752019Revenue 2020: $638,566Expenses 2020: $281,081Net Income 2020: $357,4852020Revenue 2021: $616,559Expenses 2021: $279,662Net Income 2021: $336,8972021Revenue 2022: $659,843Expenses 2022: $308,282Net Income 2022: $351,5612022Revenue 2023: $583,245Expenses 2023: $304,572Net Income 2023: $278,6732023Revenue 2024: $779,279Expenses 2024: $320,470Net Income 2024: $458,8092024

Highlighted filing

2016

Revenue$35,043
Expenses$13,861
Net Income$21,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$275,798
Mission and Program Overview

Mission

To invest funds for use in the operations of its sole beneficiary, cleveland council on world affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,530,342$1,542,248▲ $11,906
Savings and Temporary Cash Investments$28,166$6,936▼ $21,230
Total Assets$1,558,508$1,549,184▼ $9,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,508$1,549,184▼ $9,324
Total Net Assets Fund Balance$1,558,508$1,549,184▼ $9,324
Total Liabilities and Net Assets / Fund Balance$1,558,508$1,549,184▼ $9,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,542,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,558,508$22,750▼ $27,274$4,800$1,549,184
2014$1,564,062-▲ $7,323$12,877$1,558,508
2013-$1,557,909▲ $202,910$196,757$1,564,062
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard W PogueChairman
Cynthia BassettPresident & CEO
Satricia RiceVice President
Howard B EdelsteinTrustee
James MeilTrustee
Wael KhouryTrustee
Stephen PetrasSecretary
Michael KnallTreasurer - Acting
Revenue and Support

Revenue Composition

Contributions and Grants
$22,750
Program Service Revenue
$0
Investment Income
$12,293
Other Revenue
$0
Change in Net Assets
$21,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,982
Revenue Not Reported on Financial Statements
$9,061
Revenue Not Reported on Form 990
$-30,506
Total Revenue per Audited Statements
$-4,524
Total Revenue per Form 990
$35,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$9,061--$9,061
Fees for Services Legal$2,500--$2,500
Fees for Services Accounting$2,300--$2,300
Total Functional Expenses$13,861$0$0$13,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,861
Expenses Not Reported on Financial Statements$9,061
Expenses per Audited Statements$4,800
Total Expenses per Audited Statements$4,800
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ccwa Foundation
EIN
45-4484735
Phone
2167813730
Address
812 HURON ROAD NO 620, CLEVELAND, OH 44115

Signing Officer

Name
Michael Knall
Title
Treasurer
Phone
2167813730
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Knall
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Michael Pappas CPA
Phone
2165669000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation has a policy of appropriating for distribution each year 5% of its endowment fund's average fair value of the prior 3 years preceding the calendar year in which the distribution is planned. In establishing this policy, the foundation considered the long-term expected return on its investment assets, the nature and duration of the individual endowment funds, and the possible effects of inflation. The foundation expects the current spending policy to allow its endowment funds to grow at a nominal average rate of 3% annually. This is consistent with the foundations objective to preserve the fair value of the endowment assets as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) and is classified as an organization that is not a "private foundation" as defined in section 509(a) of the internal revenue code. The foundation is no longer subject to tax examinations for years before its inception of september 1, 2013 by taxing authorities in jurisdictions where the foundation has filed returns. The foundation did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the foundation's financial condition or results of operations. The foundation evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The foundations' policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2016 and 2015, the foundation has no accrued taxes, interest or penalties related to uncertain tax positions. The foundation estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09061
IRS990ScheduleD/ExpensesSubtotalAmt04800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09061
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01542248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-30506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09061
IRS990ScheduleD/RevenueSubtotalAmt025982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE PRIOR 3 YEARS PRECEDING THE CALENDAR YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, AND THE POSSIBLE EFFECTS OF INFLATION. THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT FUNDS TO GROW AT A NOMINAL AVERAGE RATE OF 3% ANNUALLY. THIS IS CONSISTENT WITH THE FOUNDATIONS OBJECTIVE TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE ITS INCEPTION OF SEPTEMBER 1, 2013 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE FOUNDATION HAS FILED RETURNS. THE FOUNDATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE FOUNDATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE FOUNDATIONS' POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2016 AND 2015, THE FOUNDATION HAS NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01542248
IRS990ScheduleD/TotalExpensesPerForm990Amt013861
IRS990ScheduleD/TotalRevenuePerForm990Amt035043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEVELAND COUNCIL ON WORLD AFFAIRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340720549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING TO SUPPORT OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0812 HURON ROAD 620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEVELAND COUNCIL ON WORLD AFFAIRS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01558508
IRS990/TotalAssetsEOYAmt01549184
IRS990/TotalAssetsGrp/BOYAmt01558508
IRS990/TotalAssetsGrp/EOYAmt01549184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013861
IRS990/TotalFunctionalExpensesGrp/TotalAmt013861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01558508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01549184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 HURON ROAD NO 620
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167813730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CCWA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCWA
ReturnHeader/Filer/EIN0454484735
ReturnHeader/Filer/PhoneNum02167813730
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 HURON ROAD NO 620
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 EUCLID AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441151830
ReturnHeader/PreparerPersonGrp/PhoneNum02165669000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PAPPAS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,184
Liabilities
$0
Net assets
$1,549,184
Revenue
$35,043
Expenses
$13,861
Net income
$21,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.78$0.32$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.58$0.30$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.66$0.31$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.62$0.28$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.64$0.28$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.27$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.13$0.27$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.01$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$1.63$0.20$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits