Civic Intelligence

Foundation for Teaching Economics

990 • Fiscal year 2014 • EIN 51-0183347

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FTE.ORG

View Organization Page

260 Russell Boulevard No BDavis, CA 95616

(530) 757-4630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$316,946

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,704,522

Up $486,218 (+40%) from 2013

Net Assets

Up

$1,417,478

Up $470,461 (+50%) from 2013

Liabilities

Up

$287,044

Up $15,757 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$3,126,562

Down $115,159 (-3.6%) from 2013

Expenses

Down

$2,657,271

Down $5,836,788 (-69%) from 2013

Net Income

Up

$469,291

Up $5,721,629 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $7,780,535Liabilities 2010: $302,626Net Assets 2010: $7,477,9092010Assets 2011: $8,024,015Liabilities 2011: $279,797Net Assets 2011: $7,744,2182011Assets 2012: $6,478,115Liabilities 2012: $293,281Net Assets 2012: $6,184,8342012Assets 2013: $1,218,304Liabilities 2013: $271,287Net Assets 2013: $947,0172013Assets 2014: $1,704,522Liabilities 2014: $287,044Net Assets 2014: $1,417,4782014Assets 2015: $1,837,637Liabilities 2015: $97,515Net Assets 2015: $1,740,1222015Assets 2016: $2,055,041Liabilities 2016: $76,529Net Assets 2016: $1,978,5122016Assets 2017: $2,026,578Liabilities 2017: $77,909Net Assets 2017: $1,948,6692017Assets 2018: $1,517,366Liabilities 2018: $50,304Net Assets 2018: $1,467,0622018Assets 2019: $186,570Liabilities 2019: $0Net Assets 2019: $186,5702019Assets 2020: $44,100Liabilities 2020: $0Net Assets 2020: $44,1002020Assets 2021: $23,135Liabilities 2021: $0Net Assets 2021: $23,1352021Assets 2022: $14,516Liabilities 2022: $0Net Assets 2022: $14,5162022Assets 2023: $21,042Liabilities 2023: $13,818Net Assets 2023: $7,2242023Assets 2024: $27,112Liabilities 2024: $195Net Assets 2024: $26,9172024

Highlighted filing

2014

Assets$1,704,522
Liabilities$287,044
Net Assets$1,417,478
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,688,7672010Revenue 2011: $6,105,224Expenses 2011: $3,421,069Net Income 2011: $2,684,1552011Revenue 2012: $1,374,907Expenses 2012: $3,207,027Net Income 2012: -$1,832,1202012Revenue 2013: $3,241,721Expenses 2013: $8,494,059Net Income 2013: -$5,252,3382013Revenue 2014: $3,126,562Expenses 2014: $2,657,271Net Income 2014: $469,2912014Revenue 2015: $2,597,932Expenses 2015: $2,289,550Net Income 2015: $308,3822015Revenue 2016: $2,791,457Expenses 2016: $2,553,067Net Income 2016: $238,3902016Revenue 2017: $2,603,297Expenses 2017: $2,633,140Net Income 2017: -$29,8432017Revenue 2018: $2,228,468Expenses 2018: $2,710,075Net Income 2018: -$481,6072018Revenue 2019: $229,104Expenses 2019: $1,509,596Net Income 2019: -$1,280,4922019Revenue 2020: $252,428Expenses 2020: $394,898Net Income 2020: -$142,4702020Revenue 2021: $29,310Expenses 2021: $50,275Net Income 2021: -$20,9652021Revenue 2022: $145,824Expenses 2022: $154,443Net Income 2022: -$8,6192022Revenue 2023: $87,200Expenses 2023: $94,492Net Income 2023: -$7,2922023Revenue 2024: $47,479Expenses 2024: $27,786Net Income 2024: $19,6932024

Highlighted filing

2014

Revenue$3,126,562
Expenses$2,657,271
Net Income$469,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,126,562
Mission and Program Overview

Mission

The mission of the fte is to provide funding to introduce young individuals, selected for their leadership potential, to an economic way of thinking about national and international issues, and to promote excellence in economic education by helping teachers of economics become more effective educators.

The mission of the fte is to introduce young individuals, selected for their leadership potential, to an economic way of thinking about national and international issues, and to promote excellence in economic education by helping teachers of economics become more effective educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,726$1,127,237▲ $776,511
Pledges and Grants Receivable$724,000$414,536▼ $309,464
Prepaid Expenses and Deferred Charges$59,484$51,200▼ $8,284
Savings and Temporary Cash Investments-$41,850-
Land, Buildings, and Equipment, Net$32,743$23,823▼ $8,920
Investments in Publicly Traded Securities$21,465$23,179▲ $1,714
Accounts Receivable$29,886$22,697▼ $7,189
Total Assets$1,218,304$1,704,522▲ $486,218
Liabilities
Accounts Payable and Accrued Expenses$252,429$276,596▲ $24,167
Other Liabilities$18,858$10,448▼ $8,410
Total Liabilities$271,287$287,044▲ $15,757
Net Assets / Fund Balance
Unrestricted Net Assets$666,717$989,711▲ $322,994
Temporarily Rstr Net Assets$280,300$427,767▲ $147,467
Total Net Assets Fund Balance$947,017$1,417,478▲ $470,461
Total Liabilities and Net Assets / Fund Balance$1,218,304$1,704,522▲ $486,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,823$146,868$170,691
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KlauderVP, Public Affairs & DevelopmentFT$137,834$21,584$159,418
Thomas T TuckerVP, Program Affairs & AdminFT$110,320$35,681$146,001
William GreggDirector of FinanceFT$69,801$37,159$106,960

Board Members and Trustees

NameTitle
Frank LauingerChairman
Roger R ReamTrustee/president
Dean ZarrasTrustee
John LeeTrustee
John ManfrediTrustee
Steve SlatteryTrustee
Whitney L BallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,813
Program Service Revenue
$488,328
Investment Income
$421
Other Revenue
$0
All Other Contributions
$2,637,813
Change in Net Assets
$469,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,170
Total Revenue per Audited Statements
$3,127,732
Total Revenue per Form 990
$3,126,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,464
Salaries, Compensation, and Employee Benefits$890,807
Total Fundraising Expense$298,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$720,381$28$976$721,385
Fees for Services Other$391,248$106,957$1,690$499,895
Other Salaries and Wages$286,666$59,497$90,212$436,375
Travel$205,781$6,751$21,063$233,595
Payroll Taxes$123,698$26,458$41,374$191,530
Office Expenses$117,260$11,891$46,561$175,712
Other Employee Benefits$61,165$21,524$31,155$113,844
Current Officers, Directors, Trustees, and Key Employees$67,741$15,696$23,523$106,960
Occupancy$19,630$19,630$19,630$58,890
Pension Plan Contributions$27,655$5,740$8,703$42,098
Fees for Services Accounting-$25,485-$25,485
Depreciation Depletion$11,556$2,350$1,724$15,630
Insurance$4,416$4,416$4,416$13,248
Information Technology$3,185$2,961$4,041$10,187
Other Expenses$2,611$2,943$209$2,611
Interest$400$400$400$1,200
Total Functional Expenses$2,045,893$312,727$298,651$2,657,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,271
Total Expenses per Audited Statements$2,657,271
Total Expenses per Form 990$2,657,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Obligations$6,848
Teacher Credit Card Deposit$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is sent to all trustees and to outside legal counsel for their review before filing, and the return is filed after their approval.”

Form 990, Part VI, Section C, Line 19

“Fte does not presently make its governing documents available for public inspection, but may do so in the near future. Fte's audited financial statements are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Foundation for Teaching Economics
EIN
51-0183347
Phone
5307574630
Address
260 RUSSELL BOULEVARD NO B, DAVIS, CA 95616

Signing Officer

Name
Roger R Ream
Title
President of Fte
Phone
5307574630
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger R Ream
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
42
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside professional fees/honoraria: program service expenses 391,248. Management and general expenses 98,536. Fundraising expenses 1,690. Total expenses 491,474. Payroll services: program service expenses 0. Management and general expenses 8,421. Fundraising expenses 0. Total expenses 8,421.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not have any significant net unrelated business income for the year ended december 31, 2014. The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0THE MISSION OF THE FTE IS TO INTRODUCE YOUNG INDIVIDUALS, SELECTED FOR THEIR LEADERSHIP POTENTIAL, TO AN ECONOMIC WAY OF THINKING ABOUT NATIONAL AND INTERNATIONAL ISSUES, AND TO PROMOTE EXCELLENCE IN ECONOMIC EDUCATION BY HELPING TEACHERS OF ECONOMICS BECOME MORE EFFECTIVE EDUCATORS.
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IRS990/Desc0STUDENT PROGRAMSECONOMICS FOR LEADERSEFL IS A SELECTIVE WEEK-LONG SUMMER PROGRAM THAT TEACHES HIGH SCHOOL STUDENTS HOW TO INTEGRATE ECONOMICS INTO THE PROCESS OF DECISION-MAKING IN A HANDS-ON, EXPERIENTIAL ENVIRONMENT. PROGRAMS ARE HELD ON COLLEGE CAMPUSES ACROSS THE COUNTRY.PROGRAMS ARE LED BY ECONOMICS PROFESSORS AND LEADERSHIP INSTRUCTORS SELECTED, NATIONWIDE, FOR THEIR EXPERTISE AND TEACHING EFFECTIVENESS. MORNING DISCUSSIONS, ACTIVITIES, AND INTERACTIVE SESSIONS INTRODUCE PARTICIPANTS TO THE "ECONOMIC WAY OF THINKING." AFTERNOON SESSIONS BUILD AN UNDERSTANDING OF LEADERSHIP AND PARTICIPANTS PRACTICE LEADERSHIP SKILLS IN A FUN-FILLED SERIES OF TASKS AND DILEMMAS. STUDENTS ALSO ENGAGE IN A CREATIVE DECISION-MAKING CHALLENGE IN WHICH THEY APPLY AND DEMONSTRATE THE SKILLS AND KNOWLEDGE THEY HAVE GAINED DURING THE WEEK.LEADERSHIP ACADEMY"LEADERSHIP AND ECONOMICS" IS AN EXTENSION OF OUR ECONOMICS FOR LEADERS PROGRAM. THE PROGRAM EXPANDS THE ECONOMIC REASONING SKILLS LEARNED IN EFL THROUGH 4 DAYS OF ACTIVITIES AND PROJECTS IN THE INTERACTIVE STYLE FOUND IN EFL. TOPICS INCLUDE HISTORY, GOVERNMENT POLICY, LEADERSHIP, AND ECONOMICS. STUDENTS ARE CHALLENGED TO TAKE THEIR EFL EXPERIENCE TO THE NEXT LEVEL BY APPLYING THE ECONOMIC REASONING PROPOSITIONS TO HISTORICAL ANALYSIS AND TO DILEMMAS OF LEADERSHIP.TEACHER PROGRAMSECONOMICS FOR LEADERSIN THESE WEEK-LONG PROGRAMS, HIGH SCHOOL TEACHERS "GO BACK TO SCHOOL" AND ARE TAUGHT BY UNIVERSITY PROFESSORS AND MENTOR TEACHERS. WHAT'S UNIQUE ARE THE GAMES AND SIMULATIONS: INSTRUCTORS RUN THE ACTIVITIES WITH REAL STUDENTS SO THE TEACHERS CAN OBSERVE THE STUDENTS' INTERACTIONS. THE TEACHERS SEE, UP CLOSE, WHY FTE-DESIGNED LESSONS ARE SO EFFECTIVE AND LEAVE WITH A BETTER KNOWLEDGE OF ECONOMICS, NEW CLASSROOM STRATEGIES, AND A RENEWED ENTHUSIASM FOR TEACHING.OTHER TEACHER PROGRAMS INCLUDE ECONOMIC ISSUES FOR TEACHERS, ENVIRONMENT AND THE ECONOMY, AND RIGHT START IN TEACHING ECONOMICSOTHER PROGRAMSONE DAY SEMINARS - SINGLE TOPIC WORKSHOPS THAT SHOW HOW ECONOMIC REASONING CAN ENHANCE STUDENT LEARNING ABOUT CONTEMPORARY ISSUES.ONLINE PROGRAMS - USER FRIENDLY AND HIGHLY INTERACTIVE PROGRAMS WHERE PARTICIPANTS RECEIVE ECONOMICS CURRICULUM, LECTURE AND VIDEO DEMONSTRATIONS, ONLINE INTERACTION WITH TEACHERS AROUND THE COUNTRY AND WORLD, AND GRADUATE CREDIT. GARY WALTON AWARD FOR LEADERSHIP IN ECONOMIC EDUCATION - AN AWARD PRESENTED TO AN INDIVIDUAL WHO HAS ADVANCED THE UNDERSTANDING AND APPLICATION OF ECONOMICS AND THE ECONOMIC WAY OF THINKING, SHOWN EXEMPLARY DEDICATION TO IMPROVING ECONOMIC EDUCATION AND THE TEACHING OF ECONOMICS, AND HAS INSPIRED STUDENTS, TEACHERS, OR THE GENERAL PUBLIC TO APPRECIATE HOW THE ECONOMIC WAY OF THINKING STRENGTHEN AND INFORMS LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, PUBLIC AFFAIRS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, PROGRAM AFFAIRS & ADMIN
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123698
IRS990/PayrollTaxesGrp/TotalAmt0191530
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027655
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724000
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051200
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01873537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09446574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01450976
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IRS990ScheduleA/PublicSupportPY170Pct00.61410
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IRS990ScheduleA/SubstantialContributorsTotAmt02566476
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09446574
IRS990ScheduleA/TotalSupportAmt09974338
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170691
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEACHER CREDIT CARD DEPOSIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03126562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,522
Liabilities
$287,044
Net assets
$1,417,478
Revenue
$3,126,562
Expenses
$2,657,271
Net income
$469,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$1.51$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$2.23$2.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$2.60$2.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$2.79$2.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$2.60$2.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.42$3.13$2.66$0.47
2013Summary only. Only limited summary data is available for this year.$1.22$0.27$0.95$3.24$8.49$5.25
2012Summary only. Only limited summary data is available for this year.$6.48$0.29$6.18$1.37$3.21$1.83
2011Summary only. Only limited summary data is available for this year.$8.02$0.28$7.74$6.11$3.42$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.30$7.48$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits