Civic Intelligence

Dreamweaver Foundation

990 • Fiscal year 2022 • EIN 46-1021073

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.DREAMWEAVER.ORG
14600 Branch Street 113Omaha, NE 68154

(402) 697-5471

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,485

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,503,114

Down $114,824 (-7.1%) from 2021

Net Assets

Down

$1,487,798

Down $104,368 (-6.6%) from 2021

Liabilities

Down

$15,316

Down $10,456 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$1,255,603

Up $126,645 (+11%) from 2021

Expenses

Up

$1,319,811

Up $407,979 (+45%) from 2021

Net Income

Down

-$64,208

Down $281,334 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $13,348Liabilities 2012: $02012Assets 2013: $67,311Liabilities 2013: $219Net Assets 2013: $67,0922013Assets 2014: $166,943Liabilities 2014: $1,969Net Assets 2014: $164,9742014Assets 2015: $234,138Liabilities 2015: $0Net Assets 2015: $234,1382015Assets 2016: $552,652Liabilities 2016: $0Net Assets 2016: $552,6522016Assets 2017: $604,507Liabilities 2017: $0Net Assets 2017: $604,5072017Assets 2018: $778,796Liabilities 2018: $2,607Net Assets 2018: $776,1892018Assets 2019: $1,141,337Liabilities 2019: $11,029Net Assets 2019: $1,130,3082019Assets 2020: $1,428,372Liabilities 2020: $57,605Net Assets 2020: $1,370,7672020Assets 2021: $1,617,938Liabilities 2021: $25,772Net Assets 2021: $1,592,1662021Assets 2022: $1,503,114Liabilities 2022: $15,316Net Assets 2022: $1,487,7982022Assets 2023: $1,566,870Liabilities 2023: $11,047Net Assets 2023: $1,555,8232023Assets 2024: $2,221,044Liabilities 2024: $22,645Net Assets 2024: $2,198,3992024

Highlighted filing

2022

Assets$1,503,114
Liabilities$15,316
Net Assets$1,487,798
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $24,495Expenses 2012: $11,147Net Income 2012: $13,3482012Revenue 2013: $61,821Expenses 2013: $8,077Net Income 2013: $53,7442013Revenue 2014: $161,259Expenses 2014: $63,377Net Income 2014: $97,8822014Revenue 2015: $165,919Expenses 2015: $96,755Net Income 2015: $69,1642015Revenue 2016: $445,251Expenses 2016: $126,737Net Income 2016: $318,5142016Revenue 2017: $357,016Expenses 2017: $305,161Net Income 2017: $51,8552017Revenue 2018: $614,695Expenses 2018: $444,294Net Income 2018: $170,4012018Revenue 2019: $846,336Expenses 2019: $457,147Net Income 2019: $389,1892019Revenue 2020: $750,042Expenses 2020: $510,280Net Income 2020: $239,7622020Revenue 2021: $1,128,958Expenses 2021: $911,832Net Income 2021: $217,1262021Revenue 2022: $1,255,603Expenses 2022: $1,319,811Net Income 2022: -$64,2082022Revenue 2023: $1,991,525Expenses 2023: $1,923,500Net Income 2023: $68,0252023Revenue 2024: $1,747,854Expenses 2024: $1,570,721Net Income 2024: $177,1332024

Highlighted filing

2022

Revenue$1,255,603
Expenses$1,319,811
Net Income-$64,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,528,863
Mission and Program Overview

Mission

The dreamweaver foundation is a non-profit organization dedicated to fulfilling end-of-life dreams for impoverished seniors with terminal illnesses. We make dreams come true as a special way to thank and honor our seniors in their last days - and to create long-lasting memories for those who give.

Fulfilling life-long dreams for terminally ill seniors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,592,166$1,487,798▼ $104,368
Investments in Publicly Traded Securities$379,861$1,003,324▲ $623,463
Cash and Non-Interest-Bearing Accounts$1,197,918$461,332▼ $736,586
Savings and Temporary Cash Investments$40,159$38,458▼ $1,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,617,938$1,503,114▼ $114,824
Liabilities
Other Liabilities$25,772$15,316▼ $10,456
Total Liabilities$25,772$15,316▼ $10,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,166$1,487,798▼ $104,368
Total Liabilities and Net Assets / Fund Balance$1,617,938$1,503,114▼ $114,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$379,860$649,000▼ $25,536-$1,003,324
2021$356,016$12,976▲ $10,868-$379,860
2020$649,697$2,689▲ $10,229$143,997$356,016
2019$325,712$341,149▼ $17,164-$649,697
2018$327,419$196,813▼ $1,882-$325,712
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri MastnyExecutive DirectorFT$111,150$3,335$114,485

Board Members and Trustees

NameTitle
Lakelyn HoganChair
Paul WestVice Chair
Amy JohnsonBoard Member
Christine De La VegaBoard Member
Heath BoddyBoard Member
Jeanie CarsonBoard Member
Jeffrey PirruccelloBoard Member
Jen AmisBoard Member
Kevin MillerBoard Member
Ron CarsonBoard Member
Scott RouseBoard Member
Theresa GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,388
Program Service Revenue
$0
Investment Income
$84,847
Other Revenue
$472,368
All Other Contributions
$633,613
Change in Net Assets
$-64,208

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$53,564Donor Provided Value
Clothing and Household Goods-$19,343Donor Provided Value
Collectibles5$12,453Donor Provided Value
Food Inventory16$7,578Donor Provided Value
Works of Art4$650Donor Provided Value
Total Noncash Contributions73$93,588-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,105
Other Expenses$425,941
Salaries, Compensation, and Employee Benefits$403,765
Total Fundraising Expense$290,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$490,105--$490,105
Other Salaries and Wages$243,879--$243,879
Fees for Services Other--$210,292$210,292
Advertising$96,761-$19,322$116,083
Current Officers, Directors, Trustees, and Key Employees$36,050$37,550$37,550$111,150
Payroll Taxes$9,650$9,649$9,649$28,948
Office Expenses-$25,584-$25,584
Fees for Services Management-$21,427-$21,427
Other Employee Benefits$4,875$3,375$3,375$11,625
Fees for Services Accounting-$9,556-$9,556
Pension Plan Contributions$2,721$2,721$2,721$8,163
Insurance-$3,925-$3,925
Information Technology$3,224--$3,224
Fees for Services Legal-$1,996-$1,996
Travel-$1,342-$1,342
Other Expenses$7,820$846$7,819$846
All Other Expenses-$99-$99
Total Functional Expenses$895,085$133,998$290,728$1,319,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,368
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Buckets$418,296$418,296-$418,296
Drive for Dreams$47,145$47,145-$47,145
Total Events$472,368$472,368-$472,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,271
Simple Ira$7,045
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanie carson, co-founder and ron carson, co-founder are related by marriage.”

Form 990, Part VI, Section A, Line 3

“Carson wealth managment provides advice in the managment of endowment fund investments.”

Form 990, Part VI, Section B, Line 11B

“The entire form is electronically sent to the entire board of directors for review. Each director responds with feedback and changes. Any changes are compiled and incorporated into the final draft of the annual return.”

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

“Officers, directors, trustees and key employees provide written disclosures for review annually.”

Form 990, Part VI, Section B, Line 15

“Salary information was gathered through the nonprofit association of the midlands. It was reviewed by other area executive directors.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamweaver Foundation
EIN
46-1021073
Phone
4026975471
Address
14600 BRANCH STREET 113, OMAHA, NE 68154

Signing Officer

Name
Paul West
Title
Vice-chair
Phone
4026975471
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul West
Formed
2012
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Sean T Mullen
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Program service accomplishments: dreamweaver foundation is dedicated to fulfilling the dreams and virtually connecting seniors who are terminally ill, making their life-long dreams come true through incredible experiences they will never forget. We serve seniors who are at or below the federal poverty guidelines. By inspiring good memories to be found despite the effects of a life-threating illness, dreamweaver foundation enhances the emotional, social and spiritual health of seniors and their loved ones, too. Dreams are a gift of hope.”

Form 990, Part IX, Line 11G

“Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 204745. Total expenses 204745. Volunteer expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 5547. Total expenses 5547.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01592166
IRS990/NetAssetsOrFundBalancesEOYAmt01487798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0472368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0472368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40160
IRS990/NoncashContributionsAmt093588
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025584
IRS990/OfficeExpensesGrp/TotalAmt025584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011625
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BROKERAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt07819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3846
IRS990/OtherExpensesGrp/ProgramServicesAmt07820
IRS990/OtherExpensesGrp/TotalAmt023458
IRS990/OtherExpensesGrp/TotalAmt15962
IRS990/OtherExpensesGrp/TotalAmt22147
IRS990/OtherExpensesGrp/TotalAmt3846
IRS990/OtherLiabilitiesGrp/BOYAmt025772
IRS990/OtherLiabilitiesGrp/EOYAmt015316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243879
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt09650
IRS990/PayrollTaxesGrp/TotalAmt028948
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02721
IRS990/PensionPlanContributionsGrp/TotalAmt08163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL WEST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338191
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339026
IRS990/PYInvestmentIncomeAmt010868
IRS990/PYOtherExpensesAmt0263308
IRS990/PYOtherRevenueAmt0573853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217126
IRS990/PYSalariesCompEmpBnftPaidAmt0309498
IRS990/PYTotalExpensesAmt0911832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-64208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01592166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01487798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0199005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0305396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0904401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT GAIN/LOSS - 2018 AMOUNT: $ -12471. 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. 2021 AMOUNT: $ 938. 2022 AMOUNT: $ 71111. NON-CASH DONATIONS EXCL STOCK SOLD - 2018 AMOUNT: $ 32163. 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. 2021 AMOUNT: $ 40159. 2022 AMOUNT: $ 93588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: STOCK DATE: 12/28/22 AMOUNT: 199005. DESCRIPTION: CASH DATE: 09/29/22 AMOUNT: 50000. DESCRIPTION: CASH DATE: 05/25/22 AMOUNT: 42650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01593980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0291655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0492456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01284111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054403
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0264139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72290
IRS990ScheduleA/PublicSupportPY509Pct00.75510
IRS990ScheduleA/PublicSupportTotal509Amt03422176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0288710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0305396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0993111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585566
IRS990ScheduleA/Total509Grp/TotalAmt04415287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01128958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04733829
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0379860
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0649000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01003324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0356016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012976

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,114
Liabilities
$15,316
Net assets
$1,487,798
Revenue
$1,255,603
Expenses
$1,319,811
Net income
-$64,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.99$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.75$0.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.85$0.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits