Civic Intelligence

Siwok Foundation

990 • Fiscal year 2021 • EIN 47-2404035

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

163%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

601%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,825

Up $36,452 (+163%) from 2020

Net Assets

Up

$58,825

Up $36,452 (+163%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$310,170

Up $265,918 (+601%) from 2020

Expenses

Up

$273,718

Up $235,803 (+622%) from 2020

Net Income

Up

$36,452

Up $30,115 (+475%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$58,825
Liabilities$0
Net Assets$58,825
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$310,170
Expenses$273,718
Net Income$36,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$310,170
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,373$58,825▲ $36,452
Rtn Earn Endowment Incm Other Fnds$22,373$58,825▲ $36,452
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,373$58,825▲ $36,452
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,373$58,825▲ $36,452
Total Liabilities and Net Assets / Fund Balance$22,373$58,825▲ $36,452
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John M DeanePresident
Patricia a W DeaneSecretary
Stephen S DeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,170
Change in Net Assets
$36,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,245
Other Expenses$1,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$272,245--$272,245
Fees for Services Accounting-$935-$935
Other Expenses-$8-$8
Total Functional Expenses$272,245$1,473$0$273,718
International Activity

International Summary

Employees
1
Spending
$272,245

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaAgricultural Assistance-01$272,245
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John m. Deane and patricia a. Deane, husband and wife,stephen s. Deane, son of above.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kessler & Ballenger CoLPA
Address
7650 Rivers Edge Dr, Columbus, OH 43235
Preparer
Russell W Kessler
Phone
6148883185
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN M. DEANE AND PATRICIA A. DEANE, HUSBAND AND WIFE,STEPHEN S. DEANE, SON OF ABOVE.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M DEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIWOK FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 Rivers Edge Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum06148883185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL W KESSLER
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN M
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,825
Liabilities
$0
Net assets
$58,825
Revenue
$310,170
Expenses
$273,718
Net income
$36,452
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