Civic Intelligence

Catalina Chimes Tower Foundation

990PF • Fiscal year 2016 • EIN 46-4347448

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 677Avalon, CA 90704

(310) 510-2000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$684,960

Up $144,015 (+27%) from 2015

Net Assets

Up

$623,605

Up $83,208 (+15%) from 2015

Liabilities

Up

$61,355

Up $60,807 (+11096%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Down

$162,025

Down $380,915 (-70%) from 2015

Expenses

Up

$78,818

Up $76,275 (+2999%) from 2015

Net Income

Down

$83,207

Down $457,190 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $540,945Liabilities 2015: $548Net Assets 2015: $540,3972015Assets 2016: $684,960Liabilities 2016: $61,355Net Assets 2016: $623,6052016Assets 2017: $815,726Liabilities 2017: $53,752Net Assets 2017: $761,9742017Assets 2018: $1,059,244Liabilities 2018: $42,270Net Assets 2018: $1,016,9742018Assets 2019: $1,194,334Liabilities 2019: $38,058Net Assets 2019: $1,156,2762019Assets 2020: $1,261,334Liabilities 2020: $24,264Net Assets 2020: $1,237,0702020Assets 2021: $1,325,149Liabilities 2021: $20,247Net Assets 2021: $1,304,9022021Assets 2022: $1,514,481Liabilities 2022: $5,234Net Assets 2022: $1,509,2472022Assets 2023: $1,648,043Liabilities 2023: $3,246Net Assets 2023: $1,644,7972023Assets 2024: $1,973,191Liabilities 2024: $949Net Assets 2024: $1,972,2422024

Highlighted filing

2016

Assets$684,960
Liabilities$61,355
Net Assets$623,605
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $542,940Expenses 2015: $2,543Net Income 2015: $540,3972015Revenue 2016: $162,025Expenses 2016: $78,818Net Income 2016: $83,2072016Revenue 2017: $212,191Expenses 2017: $73,823Net Income 2017: $138,3682017Revenue 2018: $277,793Expenses 2018: $69,483Net Income 2018: $208,3102018Revenue 2019: $212,285Expenses 2019: $81,013Net Income 2019: $131,2722019Revenue 2020: $149,764Expenses 2020: $67,570Net Income 2020: $82,1942020Revenue 2021: $152,489Expenses 2021: $84,657Net Income 2021: $67,8322021Revenue 2022: $251,135Expenses 2022: $63,790Net Income 2022: $187,3452022Revenue 2023: $181,806Expenses 2023: $46,256Net Income 2023: $135,5502023Revenue 2024: $357,105Expenses 2024: $29,660Net Income 2024: $327,4452024

Highlighted filing

2016

Revenue$162,025
Expenses$78,818
Net Income$83,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA M LONGSecretaryPT$0--
JANI EISENHUTDirector-$0--
BLANNY AVALON HAGENAHVice Chair-$0--
LOURDES M THORICHTDirector-$0--
CHARLES D CANBYDirector-$0--
RANDALL L HERREL SRDirector-$0--
ALISON WRIGLEY RUSACKPresident-$0--
GEOFFREY C RUSACKDirector-$0--
CATHERINE K STEPHENSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Catalina Chimes Tower Foundation
EIN
46-4347448
Phone
3105102000
Address
PO BOX 677, AVALON, CA 90704

Signing Officer

Name
Alison Wrigley Rusack
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christy L Lins CPA
Address
PO BOX 664, AVALON, CA 90704
Preparer
Christy L Lins CPA
Phone
3105109001
Raw XML Appendix382 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03163
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0ALL OF THE FOUNDATION'S CASH ON HAND WILL BE USED FOR THE FOUNDATION'S EXPENSES INCURRED IN THE RESTORATION AND RENOVATION OF THE CATALINA ISLAND CHIMES TOWER. THE FOUNDATION HAD 61,355 OF CURRENT ACCOUNTS PAYABLE AND ACCRUED EXPENSES
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0121 CLARISSA AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AVALON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTY LINS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105109001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CATALINACHIMES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNDERTAKE RESTORATION OF CATALINA ISLAND CHIMES TOWER, INCLUDING RESTORATION, RENOVATION, AND CONSERVATION OF THE HISTORIC LANDMARK
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt078424
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GINA M LONG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ALISON WRIGLEY RUSACK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2GEOFFREY C RUSACK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SANTA CATALINA ISLAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALISON WRIGLEY GEOFFREY C RUSACK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SUSAN AND PHIL HAGENAH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2COUNTY OF LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3TREVOR MELISSA FETTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4BLANNY HAGENAH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MIKE AND LINDA RIVKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6WILLIAM SUSAN HUSTON FAMILY FOUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 677
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16214 E CHOLLA PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 2507
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3822 KENNETH HAHN HALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43806 BEVERLY DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51465 OLEADA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62508 HISTORIC DECATUR ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt71030 VISTA DEL VALLE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AVALON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PARADISE VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AVALON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5PEBBLE BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7LA CANADA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090704
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290704
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd390012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd475205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd593953
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd692106
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd791011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt066237
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt230000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt717000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0500000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MCDERMOTT WILL & EMERY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt060000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt341
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12952
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2745
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2WEB DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12952
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2745
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WRIGLEY RUSACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALINA CHIMES TOWER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0464347448
ReturnHeader/Filer/PhoneNum03105102000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 677
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY L LINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVALON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090704
ReturnHeader/PreparerPersonGrp/PhoneNum03105109001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy L Lins CPA
ReturnHeader/ReturnTs02017-11-15T09:59:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,960
Liabilities
$61,355
Net assets
$623,605
Revenue
$162,025
Expenses
$78,818
Net income
$83,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.36$0.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.18$0.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.25$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.15$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.28$0.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.00$0.54
2014Summary 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 • $500k-$1M nonprofits