Civic Intelligence

Banyan Gate Foundation

990PF • Fiscal year 2019 • EIN 45-5393468

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
2490 Gordon DriveNaples, FL 34102

(239) 331-8488

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$24,418,266

Down $706,384 (-2.8%) from 2018

Net Assets

Down

$24,418,266

Down $706,384 (-2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$1,298,382

Down $251,221 (-16%) from 2018

Expenses

Down

$2,030,947

Down $1,016,696 (-33%) from 2018

Net Income

Up

-$732,565

Up $765,475 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2013: $16,969,703Liabilities 2013: $02013Assets 2014: $17,120,775Liabilities 2014: $0Net Assets 2014: $17,120,7752014Assets 2015: $18,511,345Liabilities 2015: $0Net Assets 2015: $18,511,3452015Assets 2016: $28,153,099Liabilities 2016: $0Net Assets 2016: $28,153,0992016Assets 2018: $25,124,650Liabilities 2018: $0Net Assets 2018: $25,124,6502018Assets 2019: $24,418,266Liabilities 2019: $0Net Assets 2019: $24,418,2662019Assets 2020: $33,939,523Liabilities 2020: $0Net Assets 2020: $33,939,5232020Assets 2021: $44,087,541Liabilities 2021: $0Net Assets 2021: $44,087,5412021Assets 2022: $39,706,083Liabilities 2022: $0Net Assets 2022: $39,706,0832022Assets 2023: $41,106,701Liabilities 2023: $0Net Assets 2023: $41,106,7012023Assets 2024: $44,710,930Liabilities 2024: $0Net Assets 2024: $44,710,9302024

Highlighted filing

2019

Assets$24,418,266
Liabilities$0
Net Assets$24,418,266
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MRevenue 2013: $4,081,884Expenses 2013: $2,476,858Net Income 2013: $1,605,0262013Revenue 2014: $861,130Expenses 2014: $710,058Net Income 2014: $151,0722014Revenue 2015: $1,620,238Expenses 2015: $229,668Net Income 2015: $1,390,5702015Revenue 2016: $18,443,420Expenses 2016: $86,746Net Income 2016: $18,356,6742016Revenue 2018: $1,549,603Expenses 2018: $3,047,643Net Income 2018: -$1,498,0402018Revenue 2019: $1,298,382Expenses 2019: $2,030,947Net Income 2019: -$732,5652019Revenue 2020: $17,349,052Expenses 2020: $877,767Net Income 2020: $16,471,2852020Revenue 2021: $18,499,827Expenses 2021: $454,512Net Income 2021: $18,045,3152021Revenue 2022: $1,371,599Expenses 2022: $5,753,057Net Income 2022: -$4,381,4582022Revenue 2023: $1,562,236Expenses 2023: $161,618Net Income 2023: $1,400,6182023Revenue 2024: $3,750,257Expenses 2024: $146,028Net Income 2024: $3,604,2292024

Highlighted filing

2019

Revenue$1,298,382
Expenses$2,030,947
Net Income-$732,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J BARRYPresident-$0--
AMY B BARRYVice President/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESIDENT & FELLOWS OF HARVARD INNOVATION FUND FOR TYPE I DIABETES AT HSCITO FUND RESEARCH TO ACCELERATE STEM CELL RESEARCH FOR TYPE 1 DIABETES.OTHER PUBLIC CHARITYCAMBRIDGE, MA, US$859,285
Paid GrantUNIVERSITY OF NORTH CAROLINA AT CHAPEL HILLTO PROVIDE SUPPORT TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOR THE KAREN M. GIL INTERNSHIP FUND IN PSYCHOLOGY IN THE COLLEGE OF ARTS AND SCIENCES.OTHER PUBLIC CHARITYCHAPEL HILL, NC, US$799,000
Paid GrantBOSTON CHILDREN'S HOSPITALTO PROVIDE FUNDING TO BOSTON CHILDREN'S HOSPITAL FOR PEDIATRIC RESEARCH.OTHER PUBLIC CHARITYBOSTON, MA, US$265,293
Paid GrantNAPLES UNITED CHURCH OF CHRISTTO PROVIDE SUPPORT TO NAPLES UCC.OTHER PUBLIC CHARITYNAPLES, FL, US$50,000
Filing and Contact Details

Filer

Filer Name
Banyan Gate Foundation
EIN
45-5393468
Phone
2393318488
Address
2490 GORDON DRIVE, NAPLES, FL 34102

Signing Officer

Name
Michael J Barry
Title
President
Phone
2393318488
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Anderson CPA Pc
Address
1101 NORWALK STREET, GREENSBORO, NC 27407
Preparer
Leslie L Anderson
Phone
3364822444
Raw XML Appendix370 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J BARRY
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 STANTON CHRISTIANA RD SUITE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0DE3-1680
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019713
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JP MORGAN TRUST COMPANY OF DELAWARE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026344319
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL J BARRY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1AMY B BARRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0265293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1859285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2799000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDING TO BOSTON CHILDREN'S HOSPITAL FOR PEDIATRIC RESEARCH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FUND RESEARCH TO ACCELERATE STEM CELL RESEARCH FOR TYPE 1 DIABETES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE SUPPORT TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOR THE KAREN M. GIL INTERNSHIP FUND IN PSYCHOLOGY IN THE COLLEGE OF ARTS AND SCIENCES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE SUPPORT TO NAPLES UCC.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOSTON CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRESIDENT & FELLOWS OF HARVARD INNOVATION FUND FOR TYPE I DIABETES AT HSCI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NAPLES UNITED CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 PARK DRIVE SUITE 602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11350 MASSACHUSETTS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2220 E CAMERON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35200 CRAYTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01973578
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01320692
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01320692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01572422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01773606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04008122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0662094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01572422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01773606
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01982786
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0662094
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04008122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03346028
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026181
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX INCOME ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035726
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035726
TaxesSchedule/TaxesDetail/Amt012435
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012435
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393318488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANYAN GATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANY
ReturnHeader/Filer/EIN0455393468
ReturnHeader/Filer/PhoneNum02393318488
ReturnHeader/Filer/USAddress/AddressLine1Txt02490 GORDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.225.238.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204831046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 NORWALK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03364822444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L ANDERSON
ReturnHeader/ReturnTs02020-11-09T14:34:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,418,266
Liabilities
$0
Net assets
$24,418,266
Revenue
$1,298,382
Expenses
$2,030,947
Net income
-$732,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$3.75$0.15$3.60
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$1.56$0.16$1.40
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$1.37$5.75$4.38
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$18.5$0.45$18.0
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$17.3$0.88$16.5
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.30$2.03$0.73
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.55$3.05$1.50
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$18.4$0.09$18.4
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.62$0.23$1.39
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.86$0.71$0.15
2013Summary only. Only limited summary data is available for this year.$17.0$0.00$4.08$2.48$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits