Civic Intelligence

Four Way Community Foundation

990 • Fiscal year 2014 • EIN 51-0173092

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

PO Box 652Grants Pass, OR 97528

(541) 479-9775

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$20,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,626,816

Up $1,228,699 (+28%) from 2013

Net Assets

Up

$5,531,520

Up $1,158,696 (+26%) from 2013

Liabilities

Up

$95,296

Up $70,003 (+277%) from 2013

Revenue

$614,379

No earlier filing loaded for comparison.

Expenses

Up

$415,131

Up $32,200 (+8.4%) from 2013

Net Income

$199,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,214,469Liabilities 2011: $53,171Net Assets 2011: $4,161,2982011Assets 2012: $4,335,334Liabilities 2012: $42,043Net Assets 2012: $4,293,2912012Assets 2013: $4,398,117Liabilities 2013: $25,293Net Assets 2013: $4,372,8242013Assets 2014: $5,626,816Liabilities 2014: $95,296Net Assets 2014: $5,531,5202014Assets 2015: $5,344,025Liabilities 2015: $348,634Net Assets 2015: $4,995,3912015Assets 2016: $5,603,695Liabilities 2016: $322,999Net Assets 2016: $5,280,6962016Assets 2017: $6,918,937Liabilities 2017: $348,686Net Assets 2017: $6,570,2512017Assets 2018: $7,750,503Liabilities 2018: $369,440Net Assets 2018: $7,381,0632018Assets 2019: $8,563,685Liabilities 2019: $350,954Net Assets 2019: $8,212,7312019Assets 2020: $8,772,728Liabilities 2020: $367,655Net Assets 2020: $8,405,0732020Assets 2021: $10,971,738Liabilities 2021: $475,495Net Assets 2021: $10,496,2432021Assets 2022: $10,195,975Liabilities 2022: $514,949Net Assets 2022: $9,681,0262022Assets 2023: $12,762,496Liabilities 2023: $506,999Net Assets 2023: $12,255,4972023Assets 2024: $14,548,452Liabilities 2024: $501,540Net Assets 2024: $14,046,9122024Assets 2025: $15,895,352Liabilities 2025: $509,571Net Assets 2025: $15,385,7812025

Highlighted filing

2014

Assets$5,626,816
Liabilities$95,296
Net Assets$5,531,520

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,8902011Expenses 2012: $370,1162012Expenses 2013: $382,9312013Revenue 2014: $614,379Expenses 2014: $415,131Net Income 2014: $199,2482014Revenue 2015: $653,242Expenses 2015: $472,409Net Income 2015: $180,8332015Revenue 2016: $850,021Expenses 2016: $340,367Net Income 2016: $509,6542016Revenue 2017: $1,375,026Expenses 2017: $437,697Net Income 2017: $937,3292017Revenue 2018: $1,158,286Expenses 2018: $455,261Net Income 2018: $703,0252018Revenue 2019: $1,025,418Expenses 2019: $522,467Net Income 2019: $502,9512019Revenue 2020: $512,282Expenses 2020: $522,034Net Income 2020: -$9,7522020Revenue 2021: $1,198,123Expenses 2021: $656,006Net Income 2021: $542,1172021Revenue 2022: $1,481,815Expenses 2022: $855,741Net Income 2022: $626,0742022Revenue 2023: $2,870,303Expenses 2023: $1,006,148Net Income 2023: $1,864,1552023Revenue 2024: $1,341,566Expenses 2024: $965,004Net Income 2024: $376,5622024Revenue 2025: $1,577,611Expenses 2025: $1,020,822Net Income 2025: $556,7892025

Highlighted filing

2014

Revenue$614,379
Expenses$415,131
Net Income$199,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,749,487
Mission and Program Overview

Mission

Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon through building a permanent endowment for the community, promoting effective stewardship of assets and uniting resources to address important community needs.

Support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,339,226$5,508,014▲ $1,168,788
Savings and Temporary Cash Investments$46,957$80,928▲ $33,971
Cash and Non-Interest-Bearing Accounts$11,934$37,874▲ $25,940
Total Assets$4,398,117$5,626,816▲ $1,228,699
Liabilities
Grants Payable$25,293$94,822▲ $69,529
Other Liabilities$0$474▲ $474
Total Liabilities$25,293$95,296▲ $70,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,289,842$2,586,218▲ $1,296,376
Unrestricted Net Assets$1,597,899$2,253,182▲ $655,283
Temporarily Rstr Net Assets$1,485,083$692,120▼ $792,963
Total Net Assets Fund Balance$4,372,824$5,531,520▲ $1,158,696
Total Liabilities and Net Assets / Fund Balance$4,398,117$5,626,816▲ $1,228,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,372,824$98,883▲ $1,338,474$59,619$5,386,268
2013$4,293,291$70,462▲ $392,003$56,913$4,372,824
2012$4,161,303$320,256▲ $181,853$69,449$4,293,291
2011$3,313,142$846,975▲ $300,074-$4,161,303
2010$3,267,714$29,058▲ $304,931-$3,313,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MurphyExecutive Director 1/2 yearPT$20,000$20,000

Board Members and Trustees

NameTitle
Debbie BrownellPresident
Margaret BradfordVice-President
Chuck PotterDirector
Jennifer Krauss-PhillippiDirector
Richard AdamsDirector
Steve RoeDirector
Susan CohenDirector
Todd ThompsonDirector
Jann TaylorExecutive Director 1/2 year
Midge RentonSecretary
Mike PeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,058
Program Service Revenue
$40,156
Investment Income
$466,559
Other Revenue
$11,606
All Other Contributions
$96,058
Change in Net Assets
$199,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,908
Other Expenses$72,139
Salaries, Compensation, and Employee Benefits$23,084
Total Fundraising Expense$5,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,908--$319,908
Fees for Service Investment Mgmnt Fees$37,784--$37,784
Current Officers, Directors, Trustees, and Key Employees$10,000$7,500$2,500$20,000
Fees for Services Accounting$3,000$2,250$750$6,000
Payroll Taxes$1,542$1,157$385$3,084
All Other Expenses$1,087$1,185-$2,272
Other Expenses$2,080-$1,759$1,759
Office Expenses$444$178$267$889
Total Functional Expenses$397,200$12,270$5,661$415,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-6015456-501(c)(3)Operations$20,657
93-6008718-501(c)(3)Facility acquisiton/improvement$14,736
26-1114708-501(c)(3)Operations & facility improvement$12,272
93-1285490-501(c)(3)Program$12,000
93-0558872-501(c)(3)Program, operations & equipment$10,013
48-1268637-501(c)(3)Equipment acquisition$10,000
93-6002300-County AgencyProgram$10,000
93-0654596-501(c)(3)Program$9,878
93-0588108-501(c)(3)Program$8,605
93-0763734-501(c)(3)Operations$8,172
27-1447732-501(c)(3)Facility improvement$7,500
93-0972035-501(c)(3)Operations$7,335
93-0829653-501(c)(3)Capital improvement$6,000
20-4274096-501(c)(3)Operations$6,000
93-0952207-501(c)(3)Program$6,000
93-6000542-Public SchoolProgram$5,200
93-6039433-501(c)(3)Program$5,000
93-1322736-501(c)(3)Program$5,000
93-1151316-501(c)(3)Program$5,000
27-1714059-501(c)(3)Program$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 8B

No committies exist with authorization to act on behalf of the governing body. All committee actions are reviewed and approved/disapproved by the full board, and all record of such activities are noted in the written record of the full board meeting.

Form 990, Part VI, Section B, line 11

All board members recieved the Form 990 for review prior to filing.

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

Organizations asks board members to review conflict of interest policy every year.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
51-0173092
Phone
5414799775

Signing Officer

Name
Jann Taylor
Title
Exec Director
Phone
5414749774
Signed
2014-12-02

Organization Details

Principal Officer
Jann Taylor
Formed
1975
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Endowment funds are restricted to being used for the support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon.

Raw XML AppendixShowing 400 of 639 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Returned Grants
IRS990/OtherRevenueMiscGrp/Desc1Community Celebration
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12824
IRS990/OtherRevenueTotalAmt011606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt01542
IRS990/PayrollTaxesGrp/TotalAmt03084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01289842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02586218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jann Taylor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523930
IRS990/ProgramServiceRevenueGrp/Desc0Administration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291847
IRS990/PYInvestmentIncomeAmt0379157
IRS990/PYOtherExpensesAmt068530
IRS990/PYOtherRevenueAmt012845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079533
IRS990/PYSalariesCompEmpBnftPaidAmt022554
IRS990/PYTotalExpensesAmt0382931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080928
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The organization is currently working on expanding it's outreach to the local community to broaden the public support base and provide additional grants to assist local charitable organizations. This is being accomplished through expanded public relations programs and direct mail campaigns. Because of the substantial size of the endowment funds and resulting investment revenues it is expected these changes will take several years to bring the public support percentage up to 33-1/3%. A change was made to prior year amounts to change the treatment of the administrative fee to bring in accordance with the current year presentation.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II, Section C, line 17a Facts and Circumstances Test:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25230
IRS990ScheduleA/PublicSupportPY170Pct00.25130
IRS990ScheduleA/PublicSupportTotal170Amt0207871
IRS990ScheduleA/SubstantialContributorsTotAmt0118378
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326249
IRS990ScheduleA/TotalSupportAmt0823897
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/CYEndwmtFundGrp/AdministrativeExpensesAmt017931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04372824
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098883
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05386268
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0346363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01338474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04293291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04372824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04161303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0320256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04293291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0285011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03313142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0846975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04161303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0232552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03267714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03313142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304931
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are restricted to being used for the support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08605
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27335
IRS990ScheduleI/RecipientTable/CashGrantAmt320657
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt59878
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt710013
IRS990ScheduleI/RecipientTable/CashGrantAmt88172
IRS990ScheduleI/RecipientTable/CashGrantAmt912272
IRS990ScheduleI/RecipientTable/CashGrantAmt1014736
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312000
IRS990ScheduleI/RecipientTable/CashGrantAmt145200
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14Public School

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$0.51$15.4$1.58$1.02$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.50$14.0$1.34$0.97$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.51$12.3$2.87$1.01$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.51$9.68$1.48$0.86$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$1.20$0.66$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.37$8.41$0.51$0.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.35$8.21$1.03$0.52$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.37$7.38$1.16$0.46$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.35$6.57$1.38$0.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.28$0.85$0.34$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.35$5.00$0.65$0.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$0.61$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.37$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits