Civic Intelligence

The Devto Support Foundation

990 • Fiscal year 2018 • EIN 45-4575736

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

1400 Newport Center Dr Ste 230Newport Beach, CA 92660

(877) 968-6328

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,332,166

Down $10,119,493 (-15%) from 2017

Net Assets

Down

$55,332,166

Down $10,119,493 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,218,144

Up $1,561,030 (+28%) from 2017

Expenses

Down

$3,319,836

Down $462,172 (-12%) from 2017

Net Income

Up

$3,898,308

Up $2,023,202 (+108%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $51,757,846Liabilities 2015: $0Net Assets 2015: $51,757,8462015Assets 2016: $54,787,456Liabilities 2016: $0Net Assets 2016: $54,787,4562016Assets 2017: $65,451,659Liabilities 2017: $0Net Assets 2017: $65,451,6592017Assets 2018: $55,332,166Liabilities 2018: $0Net Assets 2018: $55,332,1662018Assets 2019: $73,278,674Liabilities 2019: $0Net Assets 2019: $73,278,6742019Assets 2020: $69,829,139Liabilities 2020: $0Net Assets 2020: $69,829,1392020Assets 2021: $95,101,323Liabilities 2021: $0Net Assets 2021: $95,101,3232021Assets 2022: $77,170,709Liabilities 2022: $0Net Assets 2022: $77,170,7092022Assets 2023: $93,706,041Liabilities 2023: $0Net Assets 2023: $93,706,0412023Assets 2024: $110,394,712Liabilities 2024: $0Net Assets 2024: $110,394,7122024

Highlighted filing

2018

Assets$55,332,166
Liabilities$0
Net Assets$55,332,166

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $8,547,499Expenses 2015: $2,908,678Net Income 2015: $5,638,8212015Revenue 2016: $4,503,882Expenses 2016: $2,882,311Net Income 2016: $1,621,5712016Revenue 2017: $5,657,114Expenses 2017: $3,782,008Net Income 2017: $1,875,1062017Revenue 2018: $7,218,144Expenses 2018: $3,319,836Net Income 2018: $3,898,3082018Revenue 2019: $1,525,943Expenses 2019: $3,627,296Net Income 2019: -$2,101,3532019Revenue 2020: $3,783,204Expenses 2020: $3,709,810Net Income 2020: $73,3942020Revenue 2021: $1,275,327Expenses 2021: $4,444,736Net Income 2021: -$3,169,4092021Revenue 2022: $4,448,448Expenses 2022: $4,742,173Net Income 2022: -$293,7252022Revenue 2023: $23,810,261Expenses 2023: $5,069,212Net Income 2023: $18,741,0492023Revenue 2024: $5,376,830Expenses 2024: $5,150,536Net Income 2024: $226,2942024

Highlighted filing

2018

Revenue$7,218,144
Expenses$3,319,836
Net Income$3,898,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$16,203,994
Mission and Program Overview

Mission

The specific purpose of this corporation is to support the desert community foundation, the california community foundation and the orange county community foundation.

To support three southern california community foundations and facilitate charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,451,659$55,332,166▼ $10,119,493
Investments Other Securities-$47,279,250-
Investments in Publicly Traded Securities$63,848,525$5,704,500▼ $58,144,025
Savings and Temporary Cash Investments$1,603,134$2,348,416▲ $745,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,451,659$55,332,166▼ $10,119,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,451,659$55,332,166▼ $10,119,493
Total Liabilities and Net Assets / Fund Balance$65,451,659$55,332,166▼ $10,119,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,416,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MartinDirector and President
Dorothy HamiltonDirector
Richard OliphantDirector
William PowersDirector
Todd PickupDirector and Secretary
Joseph MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,218,144
Other Revenue
$0
Change in Net Assets
$3,898,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,191,000
Other Expenses$128,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,191,000--$3,191,000
Fees for Services Management$120,551--$120,551
Fees for Service Investment Mgmnt Fees$5,085--$5,085
Fees for Services Legal$523$175-$698
Fees for Services Accounting$345$115-$460
Other Expenses$150--$150
Total Functional Expenses$3,319,546$290$0$3,319,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Andrews Presbyterian ChurchNewport Beach, CA501(c)(3)Religious$355,000
Big Brothers Big Sisters of Orange CountySanta Ana, CA501(c)(3)General Operating Support$270,000
First Tee of Orange CountyAnaheim, CA501(c)(3)General Operating Support$200,000
Forest Home IncForest Falls, CA501(c)(3)General Operating Support$165,000
Rtwelve IncNewport Beach, CA501(c)(3)General Operating Support$160,000
Kidworks Community Development CorporationSanta Ana, CA501(c)(3)Foundation for Success Luncheon$105,000
Pacifica Christian High SchoolNewport Beach, CA501(c)(3)General Operating Support$78,000
Mariners Christian SchoolCosta Mesa, CA501(c)(3)General Operating Support$77,000
Project Hope AllianceCosta Mesa, CA501(c)(3)General Operating Support$75,000
Texas Christian UniversityFort Worth, TX501(c)(3)General Operating Support$70,000
University of Colorado FoundationBloomfield, CO501(c)(3)Educational$60,000
Teen Leadership FoundationNewport Beach, CA501(c)(3)Housing/shelters$56,000
Newport Harbor Educational FoundationNewport Beach, CA501(c)(3)Educational$51,000
Fellowship of Christian AthletesAlexandria, MN501(c)(3)General Operating Support$50,000
Henry Ohlhoff HouseSan Francisco, CA501(c)(3)General Operating Support$50,000
John F Kennedy Memorial FoundationPalm Desert, CA501(c)(3)General Operating Support$50,000
Mater Dei High SchoolSanta Ana, CA501(c)(3)Youth Development$50,000
Northeast of the WellCosta Mesa, CA501(c)(3)General Operating Support$50,000
Olive CrestSanta Ana, CA501(c)(3)General Operating Support$50,000
Orange County Amazing Grace MinistriesNewport Beach, CA501(c)(3)General Operating Support$50,000
Stars & Stripes Childrens FoundationLaguna Niguel, CA501(c)(3)General Operation Support$50,000
Young Life Newport MesaNewport Beach, CA501(c)(3)General Operating Support$50,000
CHOC CHILDREN'S FOUNDATIONOrange, CA501(c)(3)General Operating Support$43,500
The Lighthouse Outreach IncCosta Mesa, CA501(c)(3)General Operating Support$35,000
Standup for Kids Orange CountyIrvine, CA501(c)(3)Education & Enrichment$31,000
Casa Teresa IncOrange, CA501(c)(3)General Operating Support$30,000
Families ForwardIrvine, CA501(c)(3)General Operating Support$30,000
First Step House of Orange CountyCosta Mesa, CA501(c)(3)General Operating Support$30,000
GRANDMA'S HOUSE OF HOPESanta Ana, CA501(c)(3)General Operating Support$30,000
Hope BuildersSanta Ana, CA501(c)(3)General Operating Support$30,000
Jamboree Housing CorporationIrvine, CA501(c)(3)General Operating Support$30,000
Orangewood FoundationSanta Ana, CA501(c)(3)General Operating Support$30,000
Think TogetherSanta Ana, CA501(c)(3)General Operating Support$30,000
Boys & Girls Clubs of Central Orange CoastIrvine, CA501(c)(3)Education & Enrichment$27,000
A New Way of Life Reentry ProjectLos Angeles, CA501(c)(3)General Operating Support$25,000
Caterinas ClubAnaheim, CA501(c)(3)General Operating Support$25,000
Community for Innovation Entrepreneurship Leadership & OpportunitiesHuntington Beach, CA501(c)(3)General Operating Support$25,000
Hart Community Home IncFullerton, CA501(c)(3)General Operating Support$25,000
HomewordSan Juan Capistrano, CA501(c)(3)General Operating Support$25,000
Project AccessOrange, CA501(c)(3)General Operating Support$25,000
Southern California Pga FoundationOntario, CA501(c)(3)General Operating Support$25,000
Strength in SupportLaguna Hills, CA501(c)(3)General Operating Support$25,000
Talk About Curing AutismIrvine, CA501(c)(3)General Operating Support$25,000
Amazing Surf AdventuresSan Luis Obispo, CA501(c)(3)General Operating Support$20,000
Henrys Lake FoundationWest Yellowstone, MT501(c)(3)General Operating Support$20,000
Mariposa Women & Family CenterOrange, CA501(c)(3)General Operating Support$20,000
Mercy House Living CentersSanta Ana, CA501(c)(3)General Operating Support$20,000
The Teen Project IncSun Valley, CA501(c)(3)General Operating Support$20,000
University of MichiganAnn Arbor, MI501(c)(3)Educational$20,000
Youth Employment Service of the Harbor Area IncCosta Mesa, CA501(c)(3)General Operating Support$20,000
Project DignityGarden Grove, CA501(c)(3)General Operating Support$16,000
SCHOLAR'S HOPE FOUNDATIONHuntington Beach, CA501(c)(3)General Operating Support$15,000
Shady Canyon Golf Club Charitable FoundationIrvine, CA501(c)(3)General Operating Support$15,000
Links Players International IncClovis, CA501(c)(3)Toshiba Desert$13,000
Brackens Kitchen IncHuntington Beach, CA501(c)(3)General Operating Support$12,500
Be Aware FoundationTustin, CA501(c)(3)General Operating Support$10,000
Bel Air Presbyterian ChurchLos Angeles, CA501(c)(3)General Operating Support$10,000
Childrens InstituteLos Angeles, CA501(c)(3)General Operating Support$10,000
Court Appointed Special AdvocatesSanta Ana, CA501(c)(3)General Operating Support$10,000
Environmental Nature CenterNewport Beach, CA501(c)(3)General Operating Support$10,000
International Rett Syndrome FoundationWest Chester, OH501(c)(3)General Operating Support$10,000
Jf Shea Therapeutic Riding Center IncSan Juan Capistrano, CA501(c)(3)General Operating Support$10,000
Laguna Beach Community ClinicLaguna Beach, CA501(c)(3)General Operating Support$10,000
Las MadrinasLos Angeles, CA501(c)(3)General Operating Support$10,000
Los Angeles Ballet IncLos Angeles, CA501(c)(3)General Operating Support$10,000
Mariners ChurchIrvine, CA501(c)(3)General Operating Support$10,000
Scholars FirstIrvine, CA501(c)(3)Educational$10,000
Williams CollegeWilliamstown, MA501(c)(3)General$10,000
Higher GroundYorba Linda, CA501(c)(3)General Operating Support$7,500
Thomas House Temporary ShelterGarden Grove, CA501(c)(3)General Operating Support$6,000
Alliance for College-ready Public SchoolsLos Angeles, CA501(c)(3)General Operating Support$5,000
Balboa Bay Club Scholarship FundNewport Beach, CA501(c)(3)Educational$5,000
New Directions for Women IncCosta Mesa, CA501(c)(3)Health, General$5,000
Newport Harbor Sailors Basketball ClubNewport Beach, CA501(c)(3)Sports, Leisure$5,000
Orange County Community FoundationNewport Beach, CA501(c)(3)Philanthropy$5,000
Providence Speech and Hearing CenterOrange, CA501(c)(3)Disease, Disorder$5,000
Saddleback Memorial FoundationLaguna Hills, CA501(c)(3)General Operating Support$5,000
South County OutreachIrvine, CA501(c)(3)Housing, Shelter$5,000
The SheepfoldOrange, CA501(c)(3)General$5,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Athletics$5,000
Playworks Southern CaliforniaCarson, CA501(c)(3)Education & Enrichment$4,000
Fuel Freedom FoundationIrvine, CA501(c)(3)General Operating Support$2,500
Clare FoundationSanta Monica, CA501(c)(3)Health, General$2,000
Council on Aging Southern CaliforniaIrvine, CA501(c)(3)General Operating Support$2,000
Living Success CenterCosta Mesa, CA501(c)(3)Health, General$2,000
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
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

All tax documents are reviewed by responsible parties before they are filed with the tax authorities.

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

The organization obtains an annual conflict of interest statement signed by each member and officer or, if not previously disclosed in such statement, when the matter at interest first comes up or should come up for consideration by such board of directors or committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Devto Support Foundation
EIN
45-4575736
Phone
8779686328
Address
1400 NEWPORT CENTER DR STE 230, NEWPORT BEACH, CA 92660

Signing Officer

Name
Joseph Moody
Title
Treasurer
Phone
7606749080
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Moody
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Baltes & Associates Cpas
Address
PO BOX 13130, PALM DESERT, CA 92255-3130
Preparer
Robert J Baltes CPA
Phone
7605681776
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IRS990/OtherExpensesGrp/ProgramServicesAmt01892
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt01892
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03656300
IRS990/PYInvestmentIncomeAmt05657962
IRS990/PYOtherExpensesAmt0125708
IRS990/PYOtherRevenueAmt0-848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01875106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03782008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05657114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03898308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065451659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055332166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02348416
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954725924
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1953510055
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2330378778
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd28
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESERT CMTY FNDN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CALIFORNIA CMTY FNDN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ORANGE CNTY CMTY FNDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07392000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17617750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27717500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt312576000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46560000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55416000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK AMERICA CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MICROSOFT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WILLIAMS COS INC DEL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FNF GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4RLJ LODGING TR COM REIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EATON VANCE GLOBAL DIVID
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt047279250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3270000
IRS990ScheduleI/RecipientTable/CashGrantAmt443500
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt7105000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt913000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1177000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1351000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt19355000
IRS990ScheduleI/RecipientTable/CashGrantAmt2060000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt232000
IRS990ScheduleI/RecipientTable/CashGrantAmt242000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2927000
IRS990ScheduleI/RecipientTable/CashGrantAmt304000
IRS990ScheduleI/RecipientTable/CashGrantAmt3131000
IRS990ScheduleI/RecipientTable/CashGrantAmt3256000
IRS990ScheduleI/RecipientTable/CashGrantAmt3350000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3712500
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt396000
IRS990ScheduleI/RecipientTable/CashGrantAmt4078000
IRS990ScheduleI/RecipientTable/CashGrantAmt4170000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4425000
IRS990ScheduleI/RecipientTable/CashGrantAmt452500
IRS990ScheduleI/RecipientTable/CashGrantAmt4630000
IRS990ScheduleI/RecipientTable/CashGrantAmt4715000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt49200000
IRS990ScheduleI/RecipientTable/CashGrantAmt50160000
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt52165000
IRS990ScheduleI/RecipientTable/CashGrantAmt5375000
IRS990ScheduleI/RecipientTable/CashGrantAmt5415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5630000
IRS990ScheduleI/RecipientTable/CashGrantAmt5720000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt5950000
IRS990ScheduleI/RecipientTable/CashGrantAmt6020000
IRS990ScheduleI/RecipientTable/CashGrantAmt6130000
IRS990ScheduleI/RecipientTable/CashGrantAmt6230000
IRS990ScheduleI/RecipientTable/CashGrantAmt6335000
IRS990ScheduleI/RecipientTable/CashGrantAmt6420000
IRS990ScheduleI/RecipientTable/CashGrantAmt6530000
IRS990ScheduleI/RecipientTable/CashGrantAmt6625000
IRS990ScheduleI/RecipientTable/CashGrantAmt6725000
IRS990ScheduleI/RecipientTable/CashGrantAmt6825000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7025000
IRS990ScheduleI/RecipientTable/CashGrantAmt7116000
IRS990ScheduleI/RecipientTable/CashGrantAmt7225000
IRS990ScheduleI/RecipientTable/CashGrantAmt7310000
IRS990ScheduleI/RecipientTable/CashGrantAmt7425000
IRS990ScheduleI/RecipientTable/CashGrantAmt7520000
IRS990ScheduleI/RecipientTable/CashGrantAmt7630000
IRS990ScheduleI/RecipientTable/CashGrantAmt7730000
IRS990ScheduleI/RecipientTable/CashGrantAmt7850000
IRS990ScheduleI/RecipientTable/CashGrantAmt7920000
IRS990ScheduleI/RecipientTable/CashGrantAmt8050000
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/CashGrantAmt8250000
IRS990ScheduleI/RecipientTable/CashGrantAmt8350000
IRS990ScheduleI/RecipientTable/CashGrantAmt8450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)

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.$110$0.00$110$5.38$5.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$0.00$93.7$23.8$5.07$18.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$0.00$77.2$4.45$4.74$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$0.00$95.1$1.28$4.44$3.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$0.00$69.8$3.78$3.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$0.00$73.3$1.53$3.63$2.10
2018Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$7.22$3.32$3.90
2017Summary only. Only limited summary data is available for this year.$65.5$0.00$65.5$5.66$3.78$1.88
2016Summary only. Only limited summary data is available for this year.$54.8$0.00$54.8$4.50$2.88$1.62
2015Summary only. Only limited summary data is available for this year.$51.8$0.00$51.8$8.55$2.91$5.64
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits