Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2021 • EIN 46-0956814

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.COOMBSOUTDOORS.ORG
Post Office Box 7665Jackson, WY 83002

(307) 264-0073

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,304

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

303%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$315,588

Up $237,311 (+303%) from 2020

Net Assets

Up

$305,806

Up $231,617 (+312%) from 2020

Liabilities

Up

$9,782

Up $5,694 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$1,107,064

Up $581,786 (+111%) from 2020

Expenses

Up

$875,447

Up $417,342 (+91%) from 2020

Net Income

Up

$231,617

Up $164,444 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $144,335Liabilities 2014: $11,327Net Assets 2014: $133,0082014Assets 2015: $86,955Liabilities 2015: $11,309Net Assets 2015: $75,6462015Assets 2016: $30,591Liabilities 2016: $11,309Net Assets 2016: $19,2822016Assets 2017: $6,258Liabilities 2017: $13,538Net Assets 2017: -$7,2802017Assets 2018: -$5,799Liabilities 2018: $14,731Net Assets 2018: -$20,5302018Assets 2019: $10,810Liabilities 2019: $3,795Net Assets 2019: $7,0152019Assets 2020: $78,277Liabilities 2020: $4,088Net Assets 2020: $74,1892020Assets 2021: $315,588Liabilities 2021: $9,782Net Assets 2021: $305,8062021Assets 2022: $520,979Liabilities 2022: $14,440Net Assets 2022: $506,5392022Assets 2023: $750,884Liabilities 2023: $18,670Net Assets 2023: $732,2142023Assets 2024: $4,395,526Liabilities 2024: $2,510,941Net Assets 2024: $1,884,5852024

Highlighted filing

2021

Assets$315,588
Liabilities$9,782
Net Assets$305,806
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $340,622Expenses 2014: $184,810Net Income 2014: $155,8122014Revenue 2015: $95,367Expenses 2015: $152,729Net Income 2015: -$57,3622015Revenue 2016: $154,129Expenses 2016: $210,493Net Income 2016: -$56,3642016Revenue 2017: $269,409Expenses 2017: $295,973Net Income 2017: -$26,5642017Revenue 2018: $348,892Expenses 2018: $362,141Net Income 2018: -$13,2492018Revenue 2019: $452,734Expenses 2019: $425,189Net Income 2019: $27,5452019Revenue 2020: $525,278Expenses 2020: $458,105Net Income 2020: $67,1732020Revenue 2021: $1,107,064Expenses 2021: $875,447Net Income 2021: $231,6172021Revenue 2022: $1,226,894Expenses 2022: $1,026,164Net Income 2022: $200,7302022Revenue 2023: $1,668,463Expenses 2023: $1,442,984Net Income 2023: $225,4792023Revenue 2024: $2,850,410Expenses 2024: $1,705,818Net Income 2024: $1,144,5922024

Highlighted filing

2021

Revenue$1,107,064
Expenses$875,447
Net Income$231,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,140,958
Mission and Program Overview

Mission

Empowers children from low socio-economic families by providing them with the opportunity to ski and to participate in physical activities, aiding the child and family, and allowing the community to thrive.

Coombs outdoors empowers children and youth to reach their full potential through the life-changing power of outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,189$305,806▲ $231,617
Savings and Temporary Cash Investments$34,795$246,843▲ $212,048
Cash and Non-Interest-Bearing Accounts$39,258$68,513▲ $29,255
Inventories for Sale or Use$3,529--
Land, Buildings, and Equipment, Net$695$232▼ $463
Other Notes and Loans Receivable, Net$0--
Total Assets$78,277$315,588▲ $237,311
Liabilities
Accounts Payable and Accrued Expenses$4,088$9,782▲ $5,694
Total Liabilities$4,088$9,782▲ $5,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,189$305,806▲ $231,617
Total Liabilities and Net Assets / Fund Balance$78,277$315,588▲ $237,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$30,906$31,138
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L WolfromExecutive DirectorFT$50,694$1,610$52,304

Board Members and Trustees

NameTitle
B Phillip WinderCo-chair
Bill MaloneyCo-chair
Andrew SalterDirector
Beatriz ChavezDirector
Frank ForelleDirector
J Laurie HunterDirector
James WilcoxDirector
Miriam MorillonDirector
Nancy GardinerDirector
Sam RendallDirector
Tim FlanaganDirector
Maggie GibsonSecretary
Mark SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,440
Program Service Revenue
$43,552
Investment Income
$54
Other Revenue
$151,018
All Other Contributions
$776,941
Change in Net Assets
$231,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$75,080Retail Value
Other Non Cash Contri Table143$18,880-
Total Noncash Contributions143$93,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,401
Salaries, Compensation, and Employee Benefits$370,612
Total Fundraising Expense$69,649
Professional Fundraising Fees$11,434
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,245$35,095$26,679$271,019
Other Expenses$98,836$0$0$98,836
Current Officers, Directors, Trustees, and Key Employees$0$50,694$0$50,694
Payroll Taxes$20,326$7,399$2,968$30,693
Occupancy$4,001$24,535$0$28,536
Depreciation Depletion$24,901$0$0$24,901
Advertising$467$4,428$19,023$23,918
Other Employee Benefits$0$18,206$0$18,206
All Other Expenses$10,658$4,416$28$15,102
Insurance$11,232$3,109$0$14,341
Fees for Services Professional Fundraising--$11,434$11,434
Information Technology$583$1,349$4,712$6,644
Fees for Services Other$0$5,379$0$5,379
Conferences and Meetings$1,869$462$1,815$4,146
Office Expenses$439$2,942$582$3,963
Fees for Services Accounting$60$3,009$0$3,069
Travel$0$23$0$23
Total Functional Expenses$644,404$161,394$69,649$875,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,855
Fundraising Direct Expenses$33,879
Professional Fundraising Fees$11,434

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coombs Cup$98,323$93,323$408$92,915
Skiing W the Stars$92,241$90,532$18,045$72,487
Total Events$190,564$183,855$33,894$149,961
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
The Doug Coombs Foundation
EIN
46-0956814
Phone
3072640073
Address
POST OFFICE BOX 7665, JACKSON, WY 83002
Doing Business As
Coombs Outdoors

Signing Officer

Name
Mark Snell
Title
Treasurer
Phone
3072640073
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Maloney
Formed
2012
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
40

Preparer

Firm
Bantekas Accounting & Tax Services Pc
Address
PO BOX 4534, JACKSON, WY 83001
Preparer
Lori Bantekas CPA
Phone
3074132464
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and form 990 tax return are available to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed periodically at board meetings and potential conflicts are disclosed and discussed.”

Pt VI, Line 15A

“Board of directors seeks outside input, including bi-annual salary survey from local community foundation, to determine appropriate compensation of the executive director.”

Pt VI, Line 11B

“The governing body was provided a draft of the 990 tax return and made changes as necessary prior to filing.”

Pt III, Line 2

“Coombs outdoors launched a new high school internship program which serves youth in grade 9-12. The empowering high school internship program was developed to open doors to new opportunities, networks and resources, specifically in the field of outdoor recreation, by providing competitive internship stipends and develop career-coaching partnerships with local nonprofits and businesses. High school students are placed in internships and provided with resume and cover letter writing skills, interview coaching and professional development guidance along the way, complimented by organized outdoor and team-building activities throughout the internship period. 29 internships across a summer and winter cohort have been created in the first year of the program.”

Pt VI, Line 4

“By-laws were amended to increase the number of board members from 13 to 17.”

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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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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03529
IRS990/InvestmentIncomeGrp/ExclusionAmt054
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232
IRS990/LandBldgEquipCostOrOtherBssAmt031138
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOMBS OUTDOORS EMPOWERS CHILDREN AND YOUTH TO REACH THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074189
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01042
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093960
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IRS990/OccupancyGrp/ProgramServicesAmt04001
IRS990/OccupancyGrp/TotalAmt028536
IRS990/OfficeExpensesGrp/FundraisingAmt0582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439
IRS990/OfficeExpensesGrp/TotalAmt03963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018206
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP-WINTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXP - SUMMER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02344
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2261787
IRS990/OtherExpensesGrp/ProgramServicesAmt398836
IRS990/OtherExpensesGrp/TotalAmt02692
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherExpensesGrp/TotalAmt2261787
IRS990/OtherExpensesGrp/TotalAmt398836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271019
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07399
IRS990/PayrollTaxesGrp/ProgramServicesAmt020326
IRS990/PayrollTaxesGrp/TotalAmt030693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS - 160 CHILDREN PARTICIPATED IN SUMMER PROGRAMS. 83 CHILDREN FROM K-5TH EACH RECD 3 WEEKS OF SUMMER CAMP WHERE THEY HIKED, BIKED, SWAM, BOATED, CAMP OVERNIGHT IN GRANT TETON NATL PARK AND LEARNED ABOUT THE NATURAL WORLD AROUND THEM. 60 MIDDLE/HIGH SCHOOL STUDENTS IN GRADES 6TH-10TH RECD BETWEEN 2-3 WEEKS OF SUMMER CAMP WHERE THEY FOCUSED ON BUILDING OUTDOOR SKILLS AND EXPERIENCES LIKE MTN BIKING, KAYAKING, HIKING, AND OVERNIGHT BACKPACKING TRIPS. CAMPERS WENT ON A TOTAL OF 21 NIGHTS OF BACKPACKING WITH A FOCUS ON TRIP PREPARATION, NAVIGATIONAL SKILLS, AND LEARNING TO LEAVE NO TRACE PRACTICES. 14 HS STUDENTS WERE A PART OF THE NEW EMPOWER PROGRAM WHERE THEY WORKED FOR 10 WEEKS INTERNSHIAT AN INTERNSHIP AND ATTENDED PERSONAL AND PROFESSIONAL SKILLS WORKSHOPS ORGANIZED AND HOSTED BY COOMBS OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06840
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTOR PROGRAMS - THE MENTOR AND LEADERSHIP PROGRAM FACILITATES REGULAR AND PRODUCTIVE MEETINGS BETWEEN STUDENTS AND MENTORS. 60 MIDDLE AND HIGH SCHOOL STUDENTS MET WEEKLY IN MENTOR GROUPS FOR LEARNING, GROWING AND SOCIAL TIME. PROGRAM STAFF AND VOLUNTEERS PROVIDE STRONG ADULT ROLE MODELS AND FACILITATE PEER LEARNING. AFTERSCHOOL PROGRAMS - 26 ELEMENTARY STUDENTS IN GRADE K-5 ATTENDED AFTER SCHOOL OUTDOORS PROGRAMS IN WHICH THEY HIKED, ATTENDED WORKSHOPS WITH LOCAL PARTNERS, AND SPEND VALUABLE TIME OUTSIDE AND AWAY FROM SCREENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0274842
IRS990/PYOtherRevenueAmt0116673
IRS990/PYProgramServiceRevenueAmt028727
IRS990/PYRevenuesLessExpensesAmt067173
IRS990/PYSalariesCompEmpBnftPaidAmt0183263
IRS990/PYTotalExpensesAmt0458105
IRS990/PYTotalRevenueAmt0525278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02301650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02301650
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301650
IRS990ScheduleA/TotalSupportAmt02301738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031138
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,588
Liabilities
$9,782
Net assets
$305,806
Revenue
$1,107,064
Expenses
$875,447
Net income
$231,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$2.51$1.88$2.85$1.71$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.67$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.23$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.11$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.18$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits