Civic Intelligence

The Joseph E & Marjorie B Jones Foundation

990PF • Fiscal year 2016 • EIN 52-1628951

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
1666 Connecticut Ave NW 200Washington, DC 20009

(202) 797-6720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$196,978

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,855,692

Down $431,074 (-2.6%) from 2015

Net Assets

$12,110,104

No earlier filing loaded for comparison.

Liabilities

Down

$3,745,588

Down $115,155 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$3,701,223

Up $39,313 (+1.1%) from 2015

Expenses

Down

$4,017,142

Down $60,393 (-1.5%) from 2015

Net Income

Up

-$315,919

Up $99,706 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $16,665,030Liabilities 2011: $3,487,3972011Assets 2012: $16,481,926Liabilities 2012: $3,342,7892012Assets 2013: $16,051,656Liabilities 2013: $3,078,2932013Assets 2014: $15,901,948Liabilities 2014: $3,060,3002014Assets 2015: $16,286,766Liabilities 2015: $3,860,7432015Assets 2016: $15,855,692Liabilities 2016: $3,745,588Net Assets 2016: $12,110,1042016Assets 2017: $14,759,374Liabilities 2017: $3,706,405Net Assets 2017: $11,052,9692017Assets 2018: $14,371,524Liabilities 2018: $3,618,184Net Assets 2018: $10,753,3402018Assets 2019: $29,924,308Liabilities 2019: $31,283Net Assets 2019: $29,893,0252019Assets 2020: $27,751,441Liabilities 2020: $53,759Net Assets 2020: $27,697,6822020Assets 2021: $28,036,567Liabilities 2021: $1,174,896Net Assets 2021: $26,861,6712021Assets 2022: $26,092,410Liabilities 2022: $41,804Net Assets 2022: $26,050,6062022Assets 2023: $25,316,774Liabilities 2023: $12023

Highlighted filing

2016

Assets$15,855,692
Liabilities$3,745,588
Net Assets$12,110,104
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,104,791Expenses 2011: $3,967,942Net Income 2011: -$863,1512011Revenue 2012: $3,643,200Expenses 2012: $3,681,696Net Income 2012: -$38,4962012Revenue 2013: $3,551,917Expenses 2013: $3,717,691Net Income 2013: -$165,7742013Revenue 2014: $3,704,690Expenses 2014: $3,836,405Net Income 2014: -$131,7152014Revenue 2015: $3,661,910Expenses 2015: $4,077,535Net Income 2015: -$415,6252015Revenue 2016: $3,701,223Expenses 2016: $4,017,142Net Income 2016: -$315,9192016Revenue 2017: $3,312,693Expenses 2017: $4,370,305Net Income 2017: -$1,057,6122017Revenue 2018: $3,667,696Expenses 2018: $3,967,325Net Income 2018: -$299,6292018Revenue 2019: $22,612,469Expenses 2019: $3,472,784Net Income 2019: $19,139,6852019Revenue 2020: $2,240,508Expenses 2020: $1,732,115Net Income 2020: $508,3932020Revenue 2021: $1,339,024Expenses 2021: $2,175,035Net Income 2021: -$836,0112021Revenue 2022: $1,083,206Expenses 2022: $1,894,271Net Income 2022: -$811,0652022Revenue 2023: $1,032,307Expenses 2023: $1,766,139Net Income 2023: -$733,8322023

Highlighted filing

2016

Revenue$3,701,223
Expenses$4,017,142
Net Income-$315,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HAVARDPresident-$196,978-$196,978
HARRIS W HAVARDChairman-$151,314-$151,314
JOHN MARVIN JONESTreasurer-$800-$800
STEPHANIE HAVARDSecretary-$500-$500
DONALD HAVARDDirector-$500-$500
Filing and Contact Details

Filer

Filer Name
Joseph E & Marjorie B Jones
EIN
52-1628951
Phone
2027976720
Address
1666 CONNECTICUT AVE NW 200, WASHINGTON, DC 20009

Signing Officer

Name
Joyce Havard
Title
President
Phone
2027976720
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Della Noce CPA Pc
Address
888 BESTGATE RD STE 315, ANNAPOLIS, MD 21401-2953
Preparer
Frank J Della Noce Iii CPA
Phone
4102240333
Raw XML AppendixShowing 400 of 743 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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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0758095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05207
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt025171
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt030378
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0202958
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0350092
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0967250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0967250
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0460378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt096607
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt096607
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0100558
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012621
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012621
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0100558
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt010584
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010584
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0154760
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0708792
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0494107
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0316611
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01749786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04017142
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01322375
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01322375
IRS990PF/DistributableAmountGrp/IncomeTaxAmt043850
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014176
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt025716
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0430309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01105014
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01824842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02212010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01812863
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02634539
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt082651
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt086385
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09985002
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020226921
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010585307
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010241919
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt025100000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03500000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03433847
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0565160
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0549917
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08056
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08056
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0122171
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt093193
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt050239
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0126296
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0126296
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01136574
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0711299
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0711299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016286766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015855692
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030961755
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03860743
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03745588
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016286766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015855692
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012426023
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012110104
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt012426023
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012110104
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0107768
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0105646
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0108754
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt03433847
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028028452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01813958
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04318225
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0420427
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt025330116
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01380401
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027608025
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031462299
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0151314
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1196978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRIS W HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOYCE HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN MARVIN JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHANIE HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DONALD HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01666 CONNECTICUT AVE NW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11666 CONNECTICUT AVE NW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21666 CONNECTICUT AVE NW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31666 CONNECTICUT AVE NW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41666 CONNECTICUT AVE NW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd320009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420009
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01354919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01362007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01384846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01195371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01168198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01283376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01175867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt027608025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026680690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt030089833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,855,692
Liabilities
$3,745,588
Net assets
$12,110,104
Revenue
$3,701,223
Expenses
$4,017,142
Net income
-$315,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$1.03$1.77$0.73
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.04$26.1$1.08$1.89$0.81
2021Detailed filing. Detailed filing data is available for this year.$28.0$1.17$26.9$1.34$2.18$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.05$27.7$2.24$1.73$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.03$29.9$22.6$3.47$19.1
2018Detailed filing. Detailed filing data is available for this year.$14.4$3.62$10.8$3.67$3.97$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.71$11.1$3.31$4.37$1.06
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.75$12.1$3.70$4.02$0.32
2015Summary only. Only limited summary data is available for this year.$16.3$3.86$3.66$4.08$0.42
2014Summary only. Only limited summary data is available for this year.$15.9$3.06$3.70$3.84$0.13
2013Summary only. Only limited summary data is available for this year.$16.1$3.08$3.55$3.72$0.17
2012Summary only. Only limited summary data is available for this year.$16.5$3.34$3.64$3.68$0.04
2011Summary only. Only limited summary data is available for this year.$16.7$3.49$3.10$3.97$0.86
Peer Organizations

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