Civic Intelligence

Siwok Foundation

990EZ • Fiscal year 2018 • EIN 47-2404035

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
8285 Mckitrick RoadPlain City, OH 43064

(614) 873-0455

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,214

Up $1,477 (+200%) from 2017

Net Assets

Down

$714

Down $23 (-3.1%) from 2017

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$39,882

Up $26,160 (+191%) from 2017

Expenses

Up

$39,905

Up $25,990 (+187%) from 2017

Net Income

Up

-$23

Up $170 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2014: $1,605Liabilities 2014: $02014Assets 2015: $800Liabilities 2015: $02015Assets 2016: $930Liabilities 2016: $02016Assets 2017: $737Net Assets 2017: $7372017Assets 2018: $2,214Liabilities 2018: $1,500Net Assets 2018: $7142018Assets 2019: $16,036Net Assets 2019: $16,0362019Assets 2020: $22,373Net Assets 2020: $22,3732020Assets 2021: $58,825Liabilities 2021: $0Net Assets 2021: $58,8252021Assets 2022: $82,064Liabilities 2022: $0Net Assets 2022: $82,0642022Assets 2023: $39,798Liabilities 2023: $0Net Assets 2023: $39,7982023Assets 2024: $20,094Liabilities 2024: $0Net Assets 2024: $20,0942024Assets 2025: $52,799Liabilities 2025: $0Net Assets 2025: $52,7992025

Highlighted filing

2018

Assets$2,214
Liabilities$1,500
Net Assets$714
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $1,605Expenses 2014: $0Net Income 2014: $1,6052014Revenue 2015: $28,204Expenses 2015: $29,009Net Income 2015: -$8052015Revenue 2016: $31,723Expenses 2016: $31,593Net Income 2016: $1302016Revenue 2017: $13,722Expenses 2017: $13,915Net Income 2017: -$1932017Revenue 2018: $39,882Expenses 2018: $39,905Net Income 2018: -$232018Revenue 2019: $28,131Expenses 2019: $12,809Net Income 2019: $15,3222019Revenue 2020: $44,252Expenses 2020: $37,915Net Income 2020: $6,3372020Revenue 2021: $310,170Expenses 2021: $273,718Net Income 2021: $36,4522021Revenue 2022: $270,965Expenses 2022: $247,726Net Income 2022: $23,2392022Revenue 2023: $315,086Expenses 2023: $357,352Net Income 2023: -$42,2662023Revenue 2024: $143,921Expenses 2024: $163,625Net Income 2024: -$19,7042024Revenue 2025: $156,250Expenses 2025: $123,474Net Income 2025: $32,7762025

Highlighted filing

2018

Revenue$39,882
Expenses$39,905
Net Income-$23
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$39,882
Mission and Program Overview

Mission

To provide support for the Wichi People of the Chaco Region of Northern Argentina.

To provide support for the wichi people of the chaco region of northern argentina

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE WICHI PEOPLE OF NORTHERN ARGENTINA$1,280$38,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M DEANEPresidentPT$0--
PATRICIA A W DEANESecretaryPT$0--
STEPHEN S DEANETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Siwok Foundation
EIN
47-2404035
Phone
6148730455
Address
8285 MCKITRICK ROAD, PLAIN CITY, OH 43064

Signing Officer

Name
John M Deane
Title
President
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Kessler & Ballenger CoLPA
Address
7650 Rivers Edge Dr, Columbus, OH 43235
Preparer
Russell W Kessler
Phone
6148883185
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FUNDACION SIWOK | Cash Amount Given: $38625”

Other Expenses.1

“BANK CHARGES $355”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN M DEANE
IRS990EZ/BooksInCareOfDetail/PhoneNum06148730455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08285 MCKITRICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAIN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038625
IRS990EZ/GrossReceiptsAmt039882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA A W DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN S DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE WICHI PEOPLE OF THE CHACO REGION OF NORTHERN ARGENTINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE WICHI PEOPLE OF NORTHERN ARGENTINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039905
IRS990EZ/TotalProgramServiceExpensesAmt01280
IRS990EZ/TotalRevenueAmt039882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/Total509Grp/TotalAmt0115136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION SIWOK | Cash Amount Given: $38625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M DEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIWOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIWO
ReturnHeader/Filer/EIN0472404035
ReturnHeader/Filer/PhoneNum06148730455
ReturnHeader/Filer/USAddress/AddressLine1Txt08285 MCKITRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0PLAIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311301353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kessler & Ballenger CoLPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 Rivers Edge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06148883185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL W KESSLER
ReturnHeader/ReturnTs02019-08-07T12:18:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214
Liabilities
$1,500
Net assets
$714
Revenue
$39,882
Expenses
$39,905
Net income
-$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.56$1.23$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.44$1.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.15$3.57$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.71$2.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.10$2.74$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.28$0.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.28$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02