Civic Intelligence

Hastings Library Foundation

990 • Fiscal year 2013 • EIN 47-0602493

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 84968902-0849

(402) 461-2346

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,204,153

Up $420,866 (+24%) from 2012

Net Assets

Up

$2,204,153

Up $420,866 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$357,442

No earlier filing loaded for comparison.

Expenses

Down

$32,901

Down $13,488 (-29%) from 2012

Net Income

$324,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $612,792Liabilities 2010: $0Net Assets 2010: $612,7922010Assets 2011: $1,494,517Liabilities 2011: $0Net Assets 2011: $1,494,5172011Assets 2012: $1,783,287Liabilities 2012: $0Net Assets 2012: $1,783,2872012Assets 2013: $2,204,153Liabilities 2013: $0Net Assets 2013: $2,204,1532013Assets 2014: $2,392,958Liabilities 2014: $58Net Assets 2014: $2,392,9002014Assets 2015: $3,771,782Liabilities 2015: $91Net Assets 2015: $3,771,6912015Assets 2016: $2,404,113Liabilities 2016: $35Net Assets 2016: $2,404,0782016Assets 2017: $672,332Liabilities 2017: $0Net Assets 2017: $672,3322017Assets 2018: $459,256Liabilities 2018: $0Net Assets 2018: $459,2562018Assets 2019: $493,322Liabilities 2019: $0Net Assets 2019: $493,3222019Assets 2020: $528,488Liabilities 2020: $0Net Assets 2020: $528,4882020Assets 2021: $613,602Liabilities 2021: $0Net Assets 2021: $613,6022021Assets 2022: $337,011Liabilities 2022: $0Net Assets 2022: $337,0112022Assets 2023: $344,846Liabilities 2023: $0Net Assets 2023: $344,8462023Assets 2024: $354,474Liabilities 2024: $0Net Assets 2024: $354,4742024

Highlighted filing

2013

Assets$2,204,153
Liabilities$0
Net Assets$2,204,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $54,3192010Expenses 2011: $141,4592011Expenses 2012: $46,3892012Revenue 2013: $357,442Expenses 2013: $32,901Net Income 2013: $324,5412013Revenue 2014: $257,891Expenses 2014: $45,759Net Income 2014: $212,1322014Revenue 2015: $1,564,620Expenses 2015: $39,340Net Income 2015: $1,525,2802015Revenue 2016: $137,800Expenses 2016: $1,538,767Net Income 2016: -$1,400,9672016Revenue 2017: $208,275Expenses 2017: $2,003,298Net Income 2017: -$1,795,0232017Revenue 2018: $64,843Expenses 2018: $245,947Net Income 2018: -$181,1042018Revenue 2019: $41,936Expenses 2019: $63,082Net Income 2019: -$21,1462019Revenue 2020: $33,212Expenses 2020: $41,419Net Income 2020: -$8,2072020Revenue 2021: $130,178Expenses 2021: $33,529Net Income 2021: $96,6492021Revenue 2022: $67,418Expenses 2022: $268,583Net Income 2022: -$201,1652022Revenue 2023: $26,360Expenses 2023: $38,834Net Income 2023: -$12,4742023Revenue 2024: $26,961Expenses 2024: $22,532Net Income 2024: $4,4292024

Highlighted filing

2013

Revenue$357,442
Expenses$32,901
Net Income$324,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$587,210
Mission and Program Overview

Mission

NONE

To support the hastings public library, hastings, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,641,376$2,021,978▲ $380,602
Cash and Non-Interest-Bearing Accounts$141,911$182,175▲ $40,264
Total Assets$1,783,287$2,204,153▲ $420,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,705,776$2,113,506▲ $407,730
Unrestricted Net Assets$67,511$80,647▲ $13,136
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,783,287$2,204,153▲ $420,866
Total Liabilities and Net Assets / Fund Balance$1,783,287$2,204,153▲ $420,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$733,179--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Shelly TorkPresident
Rebecca Maddox-spadyVice-president
Carol HoffmanDirector
Jane BauerDirector
Lucinda Cordes GlenDirector
Lynette KreigerDirector
Nancy LangfordDirector
Amy HaferLibrary Executive Director
Leota RollsSecretary
Don ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,630
Program Service Revenue
$0
Investment Income
$38,614
Other Revenue
$33,198
All Other Contributions
$284,248
Change in Net Assets
$324,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,926
Total Revenue per Audited Statements
$463,368
Total Revenue per Form 990
$357,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,292
Grants and Similar Amounts Paid$9,609
Total Fundraising Expense$2,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,609--$9,609
Fees for Services Accounting-$6,850-$6,850
Advertising$5,150--$5,150
Insurance-$1,977-$1,977
Other Expenses$388$239$2,225$239
All Other Expenses-$30-$30
Total Functional Expenses$21,580$9,096$2,225$32,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,502
Expenses per Audited Statements$32,901
Total Expenses per Form 990$32,901
Expenses Not Reported on Form 990$9,601
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6006221-City of HastingsSupport the Hastings Public Library of Hastings, Nebraska.$9,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,800
Fundraising Gross Income$14,315
Gaming Direct Expenses$13,067
Fundraising Direct Expenses$2,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,315$14,315$2,351$11,964
Total Events$14,315$14,315$2,351$11,964
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
Audit committee
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 B, Line 11

“A copy of the 990 was given to board members to review.”

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

“Board members are required to update conflict of interest policies annually.”

Form 990, Part VI, Section C, Line 18

“Hastings library foundation makes it's governing documents and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“Hastings library foundation makes it's form 1023 and 990 available upon request.”

Filing and Contact Details

Filer

EIN
47-0602493
Phone
4024612346

Signing Officer

Name
Shelly Tork
Title
President
Phone
4024624154
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Tork
Formed
1978
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii financial statement and reporting there are no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of fasb asc 740-10, "accounting for uncertain tax positions". The foundation's form 990 income tax returns have all been filed and are open for examination going back three years. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 2,351. Cost of goods 183. Raffle expenses 7,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 2,351. Cost of goods 183. Raffle expenses 7,067.”

Raw XML AppendixShowing 400 of 478 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.52810
IRS990ScheduleA/PublicSupportTotal170Amt01065173
IRS990ScheduleA/SubstantialContributorsTotAmt0605087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670260
IRS990ScheduleA/TotalSupportAmt01767424
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/ExpensesNotReportedAmt09601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096325
IRS990ScheduleD/OtherExpensesIncludedAmt09601
IRS990ScheduleD/OtherRevenueAmt09601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21143000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt359576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt413430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt510565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6733179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES-CAP WORLD GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES-INVEST CO OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BUILDING FUND-EJ CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATE OF DEPOSIT-LINCOLN FEDERAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATE OF DEPOSIT-GREAT WESTERN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CERTIFICATE OF DEPOSIT-GREAT WESTERN
IRS990ScheduleD/OtherSecuritiesGrp/Desc6EDWARD JONES ADVISORY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0105926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FOUNDATION'S FORM 990 INCOME TAX RETURNS HAVE ALL BEEN FILED AND ARE OPEN FOR EXAMINATION GOING BACK THREE YEARS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 2,351. COST OF GOODS 183. RAFFLE EXPENSES 7,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE 2,351. COST OF GOODS 183. RAFFLE EXPENSES 7,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02021978
IRS990ScheduleD/TotalExpensesPerForm990Amt032901
IRS990ScheduleD/TotalRevenuePerForm990Amt0357442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042502
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014315
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02351
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013733
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07067
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07067
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHELLY TORK
IRS990ScheduleG/GamingManagerServicesProvTxt0HELPED ORGANIZE RAFFLE,PREPARED ACCOUNTING REGARDING GAMING INCOME AND EXPENSES AND PREPARED REPORTS TO THE STATE.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SHELLY TORK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10747 N BURLINGTON STE 401
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HASTINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode068902
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09609
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF HASTINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HASTINGS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10517 W 4TH
IRS990ScheduleI/RecipientTable/USAddress/City0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII FINANCIAL STATEMENT AND REPORTING THERE ARE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,153
Liabilities
$0
Net assets
$2,204,153
Revenue
$357,442
Expenses
$32,901
Net income
$324,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.03$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.03$0.04$0.01
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.07$0.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.06$0.25$0.18
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.21$2.00$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.14$1.54$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.56$0.04$1.53
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits