Civic Intelligence

Pebble Beach Company Foundation

990 • Fiscal year 2016 • EIN 51-0189888

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 1767Pebble Beach, CA 93953

(831) 625-8456

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,773,908

Up $1,027,488 (+11%) from 2015

Net Assets

Up

$10,773,908

Up $1,027,488 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin88th percentile

Revenue

Down

$1,767,185

Down $187,868 (-9.6%) from 2015

Expenses

Up

$1,164,310

Up $14,868 (+1.3%) from 2015

Net Income

Down

$602,875

Down $202,736 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,559,968Liabilities 2011: $40,000Net Assets 2011: $5,519,9682011Assets 2012: $6,525,772Liabilities 2012: $0Net Assets 2012: $6,525,7722012Assets 2013: $7,904,246Liabilities 2013: $25,090Net Assets 2013: $7,879,1562013Assets 2014: $9,161,244Liabilities 2014: $0Net Assets 2014: $9,161,2442014Assets 2015: $9,746,420Liabilities 2015: $0Net Assets 2015: $9,746,4202015Assets 2016: $10,773,908Liabilities 2016: $0Net Assets 2016: $10,773,9082016Assets 2017: $13,327,618Liabilities 2017: $0Net Assets 2017: $13,327,6182017Assets 2018: $13,784,568Liabilities 2018: $0Net Assets 2018: $13,784,5682018Assets 2019: $17,395,385Liabilities 2019: $0Net Assets 2019: $17,395,3852019Assets 2020: $20,172,899Liabilities 2020: $0Net Assets 2020: $20,172,8992020Assets 2021: $23,387,843Liabilities 2021: $0Net Assets 2021: $23,387,8432021Assets 2022: $21,356,796Liabilities 2022: $0Net Assets 2022: $21,356,7962022Assets 2023: $27,960,546Liabilities 2023: $1,256,051Net Assets 2023: $26,704,4952023Assets 2024: $32,529,794Liabilities 2024: $1,242,042Net Assets 2024: $31,287,7522024

Highlighted filing

2016

Assets$10,773,908
Liabilities$0
Net Assets$10,773,908
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,014,039Expenses 2011: $513,400Net Income 2011: $500,6392011Revenue 2012: $1,247,904Expenses 2012: $603,769Net Income 2012: $644,1352012Revenue 2013: $1,318,039Expenses 2013: $724,547Net Income 2013: $593,4922013Revenue 2014: $3,589,055Expenses 2014: $1,022,466Net Income 2014: $2,566,5892014Revenue 2015: $1,955,053Expenses 2015: $1,149,442Net Income 2015: $805,6112015Revenue 2016: $1,767,185Expenses 2016: $1,164,310Net Income 2016: $602,8752016Revenue 2017: $2,358,992Expenses 2017: $1,203,887Net Income 2017: $1,155,1052017Revenue 2018: $2,727,917Expenses 2018: $1,177,555Net Income 2018: $1,550,3622018Revenue 2019: $2,707,191Expenses 2019: $1,324,789Net Income 2019: $1,382,4022019Revenue 2020: $3,761,309Expenses 2020: $2,679,168Net Income 2020: $1,082,1412020Revenue 2021: $2,800,276Expenses 2021: $1,360,706Net Income 2021: $1,439,5702021Revenue 2022: $3,546,305Expenses 2022: $1,519,666Net Income 2022: $2,026,6392022Revenue 2023: $5,730,456Expenses 2023: $3,289,176Net Income 2023: $2,441,2802023Revenue 2024: $4,326,826Expenses 2024: $2,155,680Net Income 2024: $2,171,1462024

Highlighted filing

2016

Revenue$1,767,185
Expenses$1,164,310
Net Income$602,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.1
Gross Receipts
$2,587,283
Mission and Program Overview

Mission

To promote opportunities for the youth of monterey county by providing support for the arts, athletics, environmental sciences, educational organizations and community programs of monterey county.

To promote opportunities for the youth of monterey county by providing support for the arts, athletics, sciences, educational organizations and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,752,720$9,844,310▲ $1,091,590
Savings and Temporary Cash Investments$993,700$929,598▼ $64,102
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,746,420$10,773,908▲ $1,027,488
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,746,420$10,773,908▲ $1,027,488
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,746,420$10,773,908▲ $1,027,488
Total Liabilities and Net Assets / Fund Balance$9,746,420$10,773,908▲ $1,027,488
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Susan C MerfeldPresident / Director
Nanci PerocchiVice President / Director
Courtney NantzDirector
Hubert AllenDirector
Jack HoltDirector
Judah MatthewsDirector
Mark J VerbonichDirector
Robert SkinnerDirector
Maggie HardySecretary / Director
David W HoopingarnerTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,493
Program Service Revenue
$0
Investment Income
$251,516
Other Revenue
$35,176
All Other Contributions
$1,292,091
Change in Net Assets
$602,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$40,391Fair Market Value (FMV)
Other Non Cash Contri Table78$17,463Fair Market Value (FMV)
Other Non Cash Contri Table38$16,933Fair Market Value (FMV)
Total Noncash Contributions119$74,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,185
Revenue Not Reported on Form 990
$383,853
Total Revenue per Audited Statements
$2,151,038
Total Revenue per Form 990
$1,767,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$969,880
Other Expenses$194,430
Total Fundraising Expense$40,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$882,380--$882,380
Grants to Domestic Individuals$87,500--$87,500
Fees for Services Accounting-$43,869-$43,869
Fees for Service Investment Mgmnt Fees-$30,548-$30,548
Other Expenses$15,305$25,909$40,760$15,305
Fees for Services Legal-$6,825-$6,825
Fees for Services Management-$5,325-$5,325
Office Expenses-$3,623-$3,623
Conferences and Meetings-$3,008-$3,008
Insurance-$2,859-$2,859
Total Functional Expenses$985,185$138,365$40,760$1,164,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,164,310
Expenses per Audited Statements$1,123,550
Total Expenses per Audited Statements$1,123,550
Expenses Not Reported on Financial Statements$40,760
Other Expense Adjustments$40,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Monterey CountySeaside, CA501(c)(3)General Support$100,000
United Way of Monterey CountyMonterey, CA501(c)(3)General Support$60,000
Kinship CenterSalinas, CA501(c)(3)General Support$50,000
Montage Health CHOMPMonterey, CA501(c)(3)General Support$35,000
Natividad Medical FoundationSalinas, CA501(c)(3)General Support$35,000
The First Tee of Monterey CountySalinas, CA501(c)(3)General Support$24,560
Harmony at HomeCarmel, CA501(c)(3)General Support$21,320
Animal Friends Rescue ProjectPacific Grove, CA501(c)(3)General Support$20,000
Panetta InstituteSeaside, CA501(c)(3)General Support$20,000
Salvation Army - SeasideSeaside, CA501(c)(3)General Support$20,000
MEarthCarmel, CA501(c)(3)General Support$18,000
Stevenson SchoolPebble Beach, CA501(c)(3)General Support$18,000
University Corp of Monterey Bay-CSUMBSeaside, CA501(c)(3)General Support$18,000
The Diocese of Monterey Parish & School OpMonterey, CA501(c)(3)General Support$17,000
Community Foundation of Monterey CountyMonterey, CA501(c)(3)General Support$14,000
Hartnell College FoundationSalinas, CA501(c)(3)General Support$14,000
Foundation for Monterey Co Free LibrariesSalinas, CA501(c)(3)General Support$12,000
Point Lobos FoundationCarmel, CA501(c)(3)General Support$12,000
Rancho Cielo Youth CampusSalinas, CA501(c)(3)General Support$12,000
York SchoolMonterey, CA501(c)(3)General Support$12,000
Pacific Grove High SchoolPacific Grove, CA501(c)(3)General Support$11,000
AT&T Junior Golf AssociationCarmel, CA501(c)(3)General Support$10,000
Community Partnership for YouthMonterey, CA501(c)(3)General Support$10,000
Lyceum of Monterey CountyMonterey, CA501(c)(3)General Support$10,000
Monterey Bay AquariumMonterey, CA501(c)(3)General Support$10,000
Monterey Peninsula College FoundationMonterey, CA501(c)(3)General Support$10,000
NCGA FoundationPebble Beach, CA501(c)(3)General Support$10,000
O'Neill Sea OdysseySanta Cruz, CA501(c)(3)General Support$10,000
Carmel Authors & Ideas FestivalCarmel, CA501(c)(3)General Support$8,000
Chispa Comm Housing Impro Sys & Plan AssocSalinas, CA501(c)(3)General Support$8,000
Monterey Academy of Oceanographic ScienceMonterey, CA501(c)(3)General Support$8,000
Palma SchoolSalinas, CA501(c)(3)General Support$8,000
Salinas Area Reading is FundamentalSalinas, CA501(c)(3)General Support$8,000
Chartwell SchoolSeaside, CA501(c)(3)General Support$7,500
El Sistema USA Salinas IncSalinas, CA501(c)(3)General Support$7,500
MY MuseumMonterey, CA501(c)(3)General Support$7,500
Watsonville Wetlands WatchFreedom, CA501(c)(3)General Support$7,500
All Saints Episcopal Day SchoolCarmel, CA501(c)(3)General Support$6,000
Big Sur Land TrustMonterey, CA501(c)(3)General Support$6,000
Gen Giammanco FoundationMonterey, CA501(c)(3)General Support$6,000
Monterey County PopsMonterey, CA501(c)(3)General Support$6,000
The Read to Me ProjectCarmel Valley, CA501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$405,366
Fundraising Gross Income$403,113
Gaming Gross Income$51,433
Gaming Direct Expenses$14,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$490,100$374,100-$374,100
Hickory Sticks$55,047$16,790$588$16,202
Total Events$573,455$403,113$405,366$-2,253
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 2

“The following individuals have a business relationship in which they or a family member have a common employer, the pebble beach company: susan c. Merfeld david w. Hoopingarner hubert allen judah matthews nanci perocchi”

Form 990, Part VI, Line 11B

“The form 990 is reviewed by the organization's president, chief financial officer, and legal counsel prior to filing.”

Form 990, Part VI, Line 12C

“Annually, each member of the board of directors is required to complete the foundation's conflict of interest statement, which is reviewed by the attorney for the foundation, and filed with the foundations' secretary.”

Form 990, Part VI, Line 19

“The organization will make its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pebble Beach Company Foundation
EIN
51-0189888
In Care Of
% DAVID W HOOPINGARNER
Phone
8316258456
Address
PO BOX 1767, PEBBLE BEACH, CA 93953

Signing Officer

Name
Susan C Merfeld
Title
President
Phone
8316258456
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Merfeld
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Ernst & Young US Llp
Address
TWO NORTH CENTRAL AVENUE STE 2300, PHOENIX, AZ 85004
Preparer
Steven T Rutti
Phone
6023223000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation follows the requirements of financial accounting standards board's ("fasb") asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized. Asc 740-10 prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Fundraising expenses $(40,760)”

Schedule D, Part XII, Line 4B

“Fundraising expenses $ 40,760”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0405366
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IRS990/MissionDesc0TO PROMOTE OPPORTUNITIES FOR THE YOUTH OF MONTEREY COUNTY BY PROVIDING SUPPORT FOR THE ARTS, ATHLETICS, ENVIRONMENTAL SCIENCES, EDUCATIONAL ORGANIZATIONS AND COMMUNITY PROGRAMS OF MONTEREY COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010773908
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074787
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03623
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECEPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GRANTS AWARD CEREMONY
IRS990/OtherExpensesGrp/FundraisingAmt040760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125909
IRS990/OtherExpensesGrp/ProgramServicesAmt015305
IRS990/OtherExpensesGrp/TotalAmt040760
IRS990/OtherExpensesGrp/TotalAmt116399
IRS990/OtherExpensesGrp/TotalAmt225909
IRS990/OtherExpensesGrp/TotalAmt315305
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN C MERFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO QUALIFIED CHILDREN OF PEBBLE BEACH COMPANY EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt01754013
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt04100
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01955053
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01718082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06974902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132143
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.77426
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IRS990ScheduleA/SubstantialContributorsTotAmt0648187
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06974902
IRS990ScheduleA/TotalSupportAmt08099512
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01123550
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0424613
IRS990ScheduleD/OtherExpensesNotIncludedAmt040760
IRS990ScheduleD/OtherRevenueAmt0-40760
IRS990ScheduleD/RevenueNotReportedAmt0383853
IRS990ScheduleD/RevenueSubtotalAmt01767185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $(40,760)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $ 40,760

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,773,908
Liabilities
$0
Net assets
$10,773,908
Revenue
$1,767,185
Expenses
$1,164,310
Net income
$602,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$1.24$31.3$4.33$2.16$2.17
2023Detailed filing. Detailed filing data is available for this year.$28.0$1.26$26.7$5.73$3.29$2.44
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$3.55$1.52$2.03
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.80$1.36$1.44
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$3.76$2.68$1.08
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.71$1.32$1.38
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$2.73$1.18$1.55
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$2.36$1.20$1.16
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.77$1.16$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$1.96$1.15$0.81
2014Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$3.59$1.02$2.57
2013Summary only. Only limited summary data is available for this year.$7.90$0.03$7.88$1.32$0.72$0.59
2012Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$1.25$0.60$0.64
2011Summary only. Only limited summary data is available for this year.$5.56$0.04$5.52$1.01$0.51$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits