Civic Intelligence

Horejsi Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 46-0447536

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profile

View Organization Page

2121 E Crawford PlaceSalina, KS 67401

(785) 827-0910

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$24,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2017 to 2019

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$51,287,872

Up $3,266,349 (+6.8%) from 2017

Net Assets

Up

$51,287,872

Up $3,266,349 (+6.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$12,161,178

Up $6,353,283 (+109%) from 2017

Expenses

Up

$3,002,822

Up $40,518 (+1.4%) from 2017

Net Income

Up

$9,158,356

Up $6,312,765 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,020,110Liabilities 2011: $02011Assets 2012: $18,736,821Liabilities 2012: $02012Assets 2013: $23,157,706Liabilities 2013: $0Net Assets 2013: $23,157,7062013Assets 2014: $26,512,075Liabilities 2014: $0Net Assets 2014: $26,512,0752014Assets 2015: $23,048,129Liabilities 2015: $1,303Net Assets 2015: $23,046,8262015Assets 2016: $42,540,767Liabilities 2016: $0Net Assets 2016: $42,540,7672016Assets 2017: $48,021,523Liabilities 2017: $0Net Assets 2017: $48,021,5232017Assets 2019: $51,287,872Liabilities 2019: $0Net Assets 2019: $51,287,8722019Assets 2020: $61,736,943Liabilities 2020: $0Net Assets 2020: $61,736,9432020Assets 2021: $105,572,747Liabilities 2021: $1,823Net Assets 2021: $105,570,9242021Assets 2022: $123,130,161Liabilities 2022: $0Net Assets 2022: $123,130,1612022Assets 2023: $147,518,202Liabilities 2023: $12023Assets 2024: $176,580,970Liabilities 2024: $0Net Assets 2024: $176,580,9702024

Highlighted filing

2019

Assets$51,287,872
Liabilities$0
Net Assets$51,287,872
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $649,158Expenses 2011: $995,030Net Income 2011: -$345,8722011Revenue 2012: -$131,110Expenses 2012: $996,536Net Income 2012: -$1,127,6462012Revenue 2013: $495,115Expenses 2013: $1,015,286Net Income 2013: -$520,1712013Revenue 2014: $859,786Expenses 2014: $1,196,915Net Income 2014: -$337,1292014Revenue 2015: $243,081Expenses 2015: $1,299,101Net Income 2015: -$1,056,0202015Revenue 2016: $16,560,414Expenses 2016: $1,344,733Net Income 2016: $15,215,6812016Revenue 2017: $5,807,895Expenses 2017: $2,962,304Net Income 2017: $2,845,5912017Revenue 2019: $12,161,178Expenses 2019: $3,002,822Net Income 2019: $9,158,3562019Revenue 2020: $23,783,602Expenses 2020: $2,987,808Net Income 2020: $20,795,7942020Revenue 2021: $20,093,030Expenses 2021: $5,167,988Net Income 2021: $14,925,0422021Revenue 2022: $25,159,002Expenses 2022: $3,503,252Net Income 2022: $21,655,7502022Revenue 2023: $22,635,520Expenses 2023: $6,796,210Net Income 2023: $15,839,3102023Revenue 2024: $9,718,758Expenses 2024: $8,368,973Net Income 2024: $1,349,7852024

Highlighted filing

2019

Revenue$12,161,178
Expenses$3,002,822
Net Income$9,158,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART HOREJSIChief Investment Officer/Director-$24,000-$24,000
STEPHEN MILLERVP / Assistant Secretary-$0--
JOEL LOONEYPresident-$0--
SUSAN CICIORADirector-$0--
JOHN HOREJSIDirector-$0--
JACOB HEMMERVP-$0--
APRIL MCCULLOUGHSecretary-$0--
JACK CICIORADirector-$0--
Filing and Contact Details

Filer

Filer Name
Horejsi Charitable Foundation Inc
EIN
46-0447536
Phone
7858270910
Address
2121 E CRAWFORD PLACE, SALINA, KS 67401

Signing Officer

Name
Joel Looney
Title
President
Phone
7858270910
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Acm Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Timothy P Watson CPA
Phone
3034400399
Raw XML AppendixShowing 400 of 1,016 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART VII-A, LINE 11
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TRANFERS FROM CONTROLLED ENTITIES, PART VII-A, LINE 11INFORMATION REGARDING CONTROLLED ENTITY:NAME: BWS, LLCEIN: 48-1160771ADDRESS: 2121 E. CRAWFORD PLACE, SALINA, KS 67401NO TRANSFERS IN 2019 - $0 TRANSFERED
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011795495
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02891374
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02891374
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt07629
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07629
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0261985
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0261985
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09158356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt076113
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt076113
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013103028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02638
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02638
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0720
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011795495
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012026236
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03039
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01358
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt039054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt039054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024947
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026639
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02892107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0109995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03002822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012136231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012161178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0109995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0111448
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04715
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21982-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32006-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42006-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01068496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1230693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt26316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15382529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23051320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33335866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt624541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15382529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23051320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33335866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt624541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16451025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23282013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33342182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt624541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BAILEY VALUE LIMITED PARTNERSHIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FORTRESS CARB GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FORTRESS CARB GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ETRADE CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011795495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09158356
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06268938
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt057556810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt048398454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt051287872
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02250009
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02250009
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02250009
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02370271
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0120262
IRS990PF/DistributableAmountGrp/TotalTaxAmt0120262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0120262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0120262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0120262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0104338
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015924
IRS990PF/FMVAssetsEOYAmt051806989
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0538329
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0726072
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0185458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0187743
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0706860
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt043977692
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt036403052
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt036403052
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt043678719
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt046568137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04235304
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014697077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014697077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt048398454
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051287872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt051806989
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt048398454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051287872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt048398454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,287,872
Liabilities
$0
Net assets
$51,287,872
Revenue
$12,161,178
Expenses
$3,002,822
Net income
$9,158,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$0.00$177$9.72$8.37$1.35
2023Summary only. Only limited summary data is available for this year.$148$0.00$22.6$6.80$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$25.2$3.50$21.7
2021Detailed filing. Detailed filing data is available for this year.$106$0.00$106$20.1$5.17$14.9
2020Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$23.8$2.99$20.8
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$12.2$3.00$9.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$5.81$2.96$2.85
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$16.6$1.34$15.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.24$1.30$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$0.86$1.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.50$1.02$0.52
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$0.13$1.00$1.13
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$0.65$1.00$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $50M-$100M nonprofits