Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2019 • EIN 48-1156704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.SCCFKS.ORG
114 W 5th StPratt, KS 67124

(620) 672-7929

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$54,762

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

137%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,649,142

Up $1,539,200 (+9.0%) from 2018

Net Assets

Up

$18,648,142

Up $1,553,389 (+9.1%) from 2018

Liabilities

Down

$1,000

Down $14,189 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$4,939,425

Up $2,851,186 (+137%) from 2018

Expenses

Up

$1,816,833

Up $1,056,128 (+139%) from 2018

Net Income

Up

$3,122,592

Up $1,795,058 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $10,605,836Liabilities 2010: $2,246,551Net Assets 2010: $8,359,2852010Assets 2011: $10,605,979Liabilities 2011: $1,919,265Net Assets 2011: $8,686,7142011Assets 2012: $11,705,721Liabilities 2012: $2,077,289Net Assets 2012: $9,628,4322012Assets 2013: $13,796,446Liabilities 2013: $2,828Net Assets 2013: $13,793,6182013Assets 2014: $14,693,699Liabilities 2014: $14,610Net Assets 2014: $14,679,0892014Assets 2015: $15,075,089Liabilities 2015: $2,511Net Assets 2015: $15,072,5782015Assets 2016: $15,895,123Liabilities 2016: $1,650Net Assets 2016: $15,893,4732016Assets 2017: $18,031,100Liabilities 2017: $2,151Net Assets 2017: $18,028,9492017Assets 2018: $17,109,942Liabilities 2018: $15,189Net Assets 2018: $17,094,7532018Assets 2019: $18,649,142Liabilities 2019: $1,000Net Assets 2019: $18,648,1422019Assets 2020: $19,342,450Liabilities 2020: $750Net Assets 2020: $19,341,7002020Assets 2021: $21,596,931Liabilities 2021: $3,590,178Net Assets 2021: $18,006,7532021Assets 2022: $23,654,300Liabilities 2022: $3,400,401Net Assets 2022: $20,253,8992022Assets 2023: $26,367,625Liabilities 2023: $4,049,657Net Assets 2023: $22,317,9682023Assets 2024: $28,101,587Liabilities 2024: $4,281,640Net Assets 2024: $23,819,9472024

Highlighted filing

2019

Assets$18,649,142
Liabilities$1,000
Net Assets$18,648,142
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $690,4242010Expenses 2011: $601,1012011Expenses 2012: $395,3682012Revenue 2013: $888,937Expenses 2013: $482,476Net Income 2013: $406,4612013Revenue 2014: $1,187,838Expenses 2014: $594,285Net Income 2014: $593,5532014Revenue 2015: $1,708,436Expenses 2015: $506,997Net Income 2015: $1,201,4392015Revenue 2016: $917,935Expenses 2016: $696,553Net Income 2016: $221,3822016Revenue 2017: $823,631Expenses 2017: $522,576Net Income 2017: $301,0552017Revenue 2018: $2,088,239Expenses 2018: $760,705Net Income 2018: $1,327,5342018Revenue 2019: $4,939,425Expenses 2019: $1,816,833Net Income 2019: $3,122,5922019Revenue 2020: $193,618Expenses 2020: $812,831Net Income 2020: -$619,2132020Revenue 2021: $1,543,087Expenses 2021: $1,167,052Net Income 2021: $376,0352021Revenue 2022: $6,002,003Expenses 2022: $949,390Net Income 2022: $5,052,6132022Revenue 2023: $1,514,828Expenses 2023: $1,046,280Net Income 2023: $468,5482023Revenue 2024: $2,198,428Expenses 2024: $1,711,102Net Income 2024: $487,3262024

Highlighted filing

2019

Revenue$4,939,425
Expenses$1,816,833
Net Income$3,122,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,939,425
Mission and Program Overview

Mission

To enrich the quality of life for people in the counties of barber, comanche, kingman, kiowa, pratt, rice and stafford.

To receive and accept property to be administered exclusively for charitable purposes, primarily in or for the benefit of south central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,964,288$16,150,279▲ $3,185,991
Savings and Temporary Cash Investments$3,301,693$2,042,202▼ $1,259,491
Land, Buildings, and Equipment, Net$250,931$248,198▼ $2,733
Cash and Non-Interest-Bearing Accounts$593,030$208,463▼ $384,567
Total Assets$17,109,942$18,649,142▲ $1,539,200
Liabilities
Accounts Payable and Accrued Expenses$15,189$1,000▼ $14,189
Total Liabilities$15,189$1,000▼ $14,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,094,753$18,648,142▲ $1,553,389
Total Net Assets Fund Balance$17,094,753$18,648,142▲ $1,553,389
Total Liabilities and Net Assets / Fund Balance$17,109,942$18,649,142▲ $1,539,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,198$32,469$40,667
Land$240,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,075,635$751,634▲ $2,314,142-$14,473,061
2018$13,807,207$790,431▼ $915,952-$13,075,635
2017$12,060,759$248,581▲ $1,954,286-$13,807,207
2016$11,275,547$354,017▲ $839,459-$12,060,759
2015$11,476,670$500,064▼ $246,979-$11,275,547
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly RooksExecutive DirectorFT$53,167$1,595$54,762

Board Members and Trustees

NameTitle
Lance DixonChairperson
Jennifer SlaterVice Chairperson
Brenda FryDirector
Candy MurphyDirector
Judy SchrockDirector
Luke KumbergDirector
Mike RommeDirector
Nancy KerrDirector
Shawn CollinsDirector
Hannah BrassSecretary
Seth FilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,671
Program Service Revenue
$0
Investment Income
$4,383,670
Other Revenue
$25,084
All Other Contributions
$530,671
Change in Net Assets
$3,122,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,464,172
Revenue Not Reported on Financial Statements
$475,253
Revenue Not Reported on Form 990
$-1,569,203
Other Revenue Adjustments
$475,253
Total Revenue per Audited Statements
$2,894,969
Total Revenue per Form 990
$4,939,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,612,497
Other Expenses$128,478
Salaries, Compensation, and Employee Benefits$75,858
Total Fundraising Expense$14,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,612,497--$1,612,497
Current Officers, Directors, Trustees, and Key Employees-$47,850$5,317$53,167
Fees for Services Accounting-$47,694-$47,694
Fees for Services Other-$14,368$5,604$19,972
Other Salaries and Wages-$11,534$1,281$12,815
All Other Expenses-$6,991$469$7,460
Occupancy-$6,500-$6,500
Payroll Taxes-$4,543$505$5,048
Other Employee Benefits-$4,828-$4,828
Insurance-$3,593-$3,593
Travel-$2,931$473$3,404
Other Expenses-$2,955$311$2,955
Depreciation Depletion-$2,733-$2,733
Office Expenses-$1,620$180$1,800
Conferences and Meetings-$656$73$729
Fees for Services Legal-$300-$300
Total Functional Expenses$1,612,497$189,630$14,706$1,816,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,816,833
Expenses per Audited Statements$1,669,254
Total Expenses per Audited Statements$1,669,254
Expenses Not Reported on Financial Statements$147,579
Other Expense Adjustments$147,579
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoples Heartland FoundationSmith Center, KS501(c)(3)Public & Social Benefit$1,149,842
St John-hudson Community Usd 350 Educational FoundationSt John, KS501(c)(3)Education$106,448
Kansas State University FoundationManhattan, KS501(c)(3)Education$23,300
Vernon Filley Art Museum FoundationPratt, KS501(c)(3)Education$23,000
Pratt Community College FoundationPratt, KS501(c)(3)Education$17,824
Kingman Area MinistriesKingman, KS501(c)(3)Religion$9,351
Rice County Historical SocietyLyons, KS501(c)(3)Arts & Culture$8,931
All Saints Episcopal ChurchPratt, KS501(c)(3)Religion$8,212
Pratt County Historical SocietyPratt, KS501(c)(3)Arts & Culture$8,212
City of PrattPratt, KSMunicipalityPublic & Social Benefit$7,412
Kansas 4-h Foundation IncManhattan, KS501(c)(3)Education$7,412
Pratt Public LibraryPratt, KSMunicipalityEducation$7,412
Pratt Health FoundationPratt, KS501(c)(3)Health$6,257
Pratt Community TheatrePratt, KS501(c)(3)Arts & Culture$6,020
Kingman Mennonite ChurchKingman, KS501(c)(3)Religion$5,627
Youth Core MinistriesGreensburg, KS501(c)(3)Religion$5,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The form 990 was reviewed by the executive director prior to filing and is available for board review after filed.”

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

“All officers, directors or trustees and key employees are required to submit lists detailing which board they are on and is reviewed annually and documented.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation annually by pulling information from other charitable foundations and it is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Community Foundation
EIN
48-1156704
Phone
6206727929
Address
114 W 5TH ST, PRATT, KS 67124

Signing Officer

Name
Holly Rooks
Title
Executive Director
Phone
6206727929
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Rooks
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Roger W Field
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, board members assumes responsibility”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net sfas no 136 adjustment to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas no 136 adjustment to expenses”

Raw XML AppendixShowing 400 of 654 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/InsuranceGrp/TotalAmt03593
IRS990/InvestmentIncomeGrp/ExclusionAmt0492296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012964288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016150279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248198
IRS990/LandBldgEquipCostOrOtherBssAmt0280667
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017094753
IRS990/NetAssetsOrFundBalancesEOYAmt018648142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03891374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03891374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1569203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017094753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018648142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/TotalAmt06500
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04828
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32955
IRS990/OtherExpensesGrp/TotalAmt017581
IRS990/OtherExpensesGrp/TotalAmt19854
IRS990/OtherExpensesGrp/TotalAmt23903
IRS990/OtherExpensesGrp/TotalAmt32955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014353
IRS990/OtherRevenueTotalAmt014353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011534
IRS990/OtherSalariesAndWagesGrp/TotalAmt012815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04543
IRS990/PayrollTaxesGrp/TotalAmt05048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY ROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535940
IRS990/PYInvestmentIncomeAmt01085936
IRS990/PYOtherExpensesAmt0110054
IRS990/PYOtherRevenueAmt011440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01327534
IRS990/PYSalariesCompEmpBnftPaidAmt0114711
IRS990/PYTotalExpensesAmt0760705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02088239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03122592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03301693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01234681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03464208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01623047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49920
IRS990ScheduleA/PublicSupportPY170Pct00.53340
IRS990ScheduleA/PublicSupportTotal170Amt02539400
IRS990ScheduleA/SubstantialContributorsTotAmt0924808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03464208
IRS990ScheduleA/TotalSupportAmt05087255
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0264692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013075635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0751634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014473061
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01403658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02314142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013807207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0790431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013075635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-915952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0262120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012060759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0248581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013807207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01954286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0180394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011275547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0354017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012060759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0839459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0208985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011476670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011275547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0260223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-246979
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt054311
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01229318
IRS990ScheduleD/DonorAdvisedFundsHeldCnt034
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02715685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147579
IRS990ScheduleD/ExpensesSubtotalAmt01669254
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0476360
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0383179
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0147
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt015932457
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1569203
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040667
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0475253
IRS990ScheduleD/RevenueNotReportedAmt0-1569203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0475253
IRS990ScheduleD/RevenueSubtotalAmt04464172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SFAS NO 136 ADJUSTMENT TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SFAS NO 136 ADJUSTMENT TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,649,142
Liabilities
$1,000
Net assets
$18,648,142
Revenue
$4,939,425
Expenses
$1,816,833
Net income
$3,122,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.28$23.8$2.20$1.71$0.49
2023Summary only. Only limited summary data is available for this year.$26.4$4.05$22.3$1.51$1.05$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.40$20.3$6.00$0.95$5.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.59$18.0$1.54$1.17$0.38
2020Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$0.19$0.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.94$1.82$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.02$17.1$2.09$0.76$1.33
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.82$0.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.71$0.51$1.20
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$1.19$0.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.89$0.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.08$9.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.92$8.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.25$8.36$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits