Civic Intelligence

Clark County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 46-4242715

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.clarkccf.org
301 N Main St PO Box 116Loyal, WI 54446

(715) 937-6167

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$189,089

Up $24,084 (+15%) from 2015

Net Assets

Up

$184,389

Up $19,561 (+12%) from 2015

Liabilities

Up

$4,700

Up $4,523 (+2555%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Down

$26,821

Down $124,989 (-82%) from 2015

Expenses

Up

$15,544

Up $12,551 (+419%) from 2015

Net Income

Down

$11,277

Down $137,540 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2013: $300Liabilities 2013: $02013Assets 2014: $16,011Liabilities 2014: $0Net Assets 2014: $16,0112014Assets 2015: $165,005Liabilities 2015: $177Net Assets 2015: $164,8282015Assets 2016: $189,089Liabilities 2016: $4,700Net Assets 2016: $184,3892016Assets 2017: $208,578Liabilities 2017: $5,250Net Assets 2017: $203,3282017Assets 2018: $223,589Liabilities 2018: $4,500Net Assets 2018: $219,0892018Assets 2019: $369,487Liabilities 2019: $175,107Net Assets 2019: $194,3802019Assets 2020: $433,149Liabilities 2020: $203,126Net Assets 2020: $230,0232020Assets 2021: $409,907Liabilities 2021: $217,620Net Assets 2021: $192,2872021Assets 2022: $503,579Liabilities 2022: $169,838Net Assets 2022: $333,7412022Assets 2023: $539,454Liabilities 2023: $183,324Net Assets 2023: $356,1302023Assets 2024: $490,532Liabilities 2024: $192,027Net Assets 2024: $298,5052024

Highlighted filing

2016

Assets$189,089
Liabilities$4,700
Net Assets$184,389
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $425Expenses 2013: $125Net Income 2013: $3002013Revenue 2014: $16,917Expenses 2014: $1,206Net Income 2014: $15,7112014Revenue 2015: $151,810Expenses 2015: $2,993Net Income 2015: $148,8172015Revenue 2016: $26,821Expenses 2016: $15,544Net Income 2016: $11,2772016Revenue 2017: $27,451Expenses 2017: $18,650Net Income 2017: $8,8012017Revenue 2018: $51,139Expenses 2018: $18,561Net Income 2018: $32,5782018Revenue 2019: $156,092Expenses 2019: $26,064Net Income 2019: $130,0282019Revenue 2020: $246,453Expenses 2020: $214,462Net Income 2020: $31,9912020Revenue 2021: $172,227Expenses 2021: $209,828Net Income 2021: -$37,6012021Revenue 2022: $266,509Expenses 2022: $117,721Net Income 2022: $148,7882022Revenue 2023: $213,997Expenses 2023: $198,746Net Income 2023: $15,2512023Revenue 2024: $48,830Expenses 2024: $109,110Net Income 2024: -$60,2802024

Highlighted filing

2016

Revenue$26,821
Expenses$15,544
Net Income$11,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$31,431
Mission and Program Overview

Mission

The Clark County Community Foundation Inc operates as a tax-exempt, nonprofit, autonomous, publicly supported, non-sectarian philanthropic institution. The Foundation has the long-term goal of building permanent, named component funds; that are established by many separate donors, for the broad-based charitable benefit of the communities and citizens of Clark County, Wisconsin, and to enhance their quality of life through endowment and grant giving.

To provide scholarships and grants to citizens, communities and nonprofit organizations of Clark County WI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$169,328▲ $169,328
Savings and Temporary Cash Investments$10,572$17,039▲ $6,467
Cash and Non-Interest-Bearing Accounts$154,433$2,722▼ $151,711
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$165,005$189,089▲ $24,084
Liabilities
Grants Payable$0$4,700▲ $4,700
Accounts Payable and Accrued Expenses$177$0▼ $177
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$177$4,700▲ $4,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,572$182,467▲ $171,895
Permanently Rstr Net Assets$150,000$0▼ $150,000
Unrestricted Net Assets$4,256$1,922▼ $2,334
Total Net Assets Fund Balance$164,828$184,389▲ $19,561
Total Liabilities and Net Assets / Fund Balance$165,005$189,089▲ $24,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,801--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,000$6,800▲ $13,011$0$164,806
2015$0$150,000→ $0$0$150,000
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven W HemersbachPresident
Anne TeskaVice-President
Bruce R WestphalDirector
Donald F PentzDirector
James W SchmidtDirector
Phyllis N GoekeDirector
Sheila M NybergDirector
Sue A AckermanDirector
Carrie A MorrellSecretary
Natalie K ErpenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,569
Program Service Revenue
$0
Investment Income
$5,658
Other Revenue
$594
All Other Contributions
$20,569
Change in Net Assets
$11,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,890
Other Expenses$5,654
Total Fundraising Expense$615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,390--$8,390
Grants to Domestic Individuals$1,500--$1,500
Fees for Service Investment Mgmnt Fees$1,487$0$0$1,487
Insurance$0$943$236$1,179
Office Expenses$648$217$217$1,082
Fees for Services Legal$0$552$0$552
Information Technology$305$102$102$509
Advertising$253$0$0$253
Occupancy$200$0$0$200
Conferences and Meetings$85$0$0$85
Other Expenses$0$10$0$10
Total Functional Expenses$13,045$1,884$615$15,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 1A

“There are no differences in the voting rights among the members of the Board of Directors (the governing body of the Foundation). Per the Foundation's Bylaws - Article VIII-section 8.02, the Executive Committee of the Foundation is granted certain powers. Specifically, "[sic] Except for the power to amend the articles of incorporation and bylaws, the Executive Committee shall have all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the direction and control of the full board."”

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

“A copy of the Form 990 (and schedules) in preliminary draft form is provided to members of the Foundation's Joint Investment/ Finance Committee for their review and approval. Based on recommendations from this Committee, agreed upon changes are made and a final draft is provided to the Executive Committee and/ or the full Board of Directors. Once reviewed and approved for filing, the Treasurer is directed to sign and file the required forms with the IRS on a timely basis.”

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

“At least annually, each Officer, Director, committee member and volunteer of the Foundation is asked to read the current Conflict of Interest (COI) Policy and complete (or update form on file) the COI Disclosure Form. The Executive Committee (at least annually) reviews the completed Disclosure Forms and identifies current possible conflicts of interest. If or when a potential conflict arises, the conflicted person is allowed to address the situation or item with the appropriate committee or the full Board of Directors. Any final discussions and / or votes on the situation / item is done so without the conflicted person's additional input or vote (as applicable).”

Form 990, Part VI, Section B, Line 15

“No compensation was paid to any persons or positions within the Foundation during the current tax year.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes copies of the following items available to the public (at no cost) on its website - www.clarkccf.org or upon request to Treasurer - PO Box 116, Loyal WI 54446: Articles of Incorporation, Bylaws, Conflict of Interest Policy, prior year tax returns, Application for Tax-Exempt Status (Form 1023), and other relevant policies and procedures.”

Filing and Contact Details

Filer

Filer Name
Clark County Community Foundation Inc
EIN
46-4242715
Phone
7159376167
Address
301 N Main St PO Box 116, Loyal, WI 54446

Signing Officer

Name
Natalie Erpenbach
Title
Treasurer
Phone
7159376167
Signed
2017-11-06

Organization Details

Principal Officer
Steven W Hemersbach
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Amounts to be disbursed / distributed based on related Fund Agreements and the Foundation's Spending Policy.”

Raw XML AppendixShowing 400 of 681 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Steven W Hemersbach
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Teska
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie A Morrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalie K Erpenbach
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07890
IRS990/GrossReceiptsAmt031431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305
IRS990/InformationTechnologyGrp/TotalAmt0509
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt0943
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01179
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02378
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169328
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04610
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Clark County Community Foundation Inc operates as a tax-exempt, nonprofit, autonomous, publicly supported, non-sectarian philanthropic institution. The Foundation has the long-term goal of building permanent, named component funds; that are established by many separate donors, for the broad-based charitable benefit of the communities and citizens of Clark County, Wisconsin, and to enhance their quality of life through endowment and grant giving.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0164828
IRS990/NetAssetsOrFundBalancesEOYAmt0184389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03280
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03280
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0200
IRS990/OccupancyGrp/TotalAmt0200
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0648
IRS990/OfficeExpensesGrp/TotalAmt01082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone Expenses
IRS990/OtherExpensesGrp/Desc1Corporate Filing Fee
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0297
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Administration Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0594
IRS990/OtherRevenueTotalAmt0594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven W Hemersbach
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0750
IRS990/PYContributionsGrantsAmt0151795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148817
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,089
Liabilities
$4,700
Net assets
$184,389
Revenue
$26,821
Expenses
$15,544
Net income
$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.92$2.99$0.49$1.09$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.83$3.56$2.14$1.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.70$3.34$2.67$1.18$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.18$1.92$1.72$2.10$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.03$2.30$2.46$2.14$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.75$1.94$1.56$0.26$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.19$0.51$0.19$0.33
2017Summary only. Only limited summary data is available for this year.$2.09$0.05$2.03$0.27$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.27$0.16$0.11
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.52$0.03$1.49
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.17$0.01$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits