Civic Intelligence

Community Foundation of Carroll County Inc.

990 • Fiscal year 2017 • EIN 52-1865244

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CARROLLCOMMUNITYFOUNDATION.ORG
255 Clifton Boulevard Ste 313Westminster, MD 21157

(410) 876-5505

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$52,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,939,464

Up $813,407 (+13%) from 2016

Net Assets

Up

$6,700,642

Up $771,396 (+13%) from 2016

Liabilities

Up

$238,822

Up $42,011 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$2,506,586

Up $439,879 (+21%) from 2016

Expenses

Up

$2,060,837

Up $121,788 (+6.3%) from 2016

Net Income

Up

$445,749

Up $318,091 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,716,134Liabilities 2010: $197,822Net Assets 2010: $4,518,3122010Assets 2011: $4,659,369Liabilities 2011: $147,533Net Assets 2011: $4,511,8362011Assets 2012: $4,991,155Liabilities 2012: $130,154Net Assets 2012: $4,861,0012012Assets 2013: $5,658,413Liabilities 2013: $205,839Net Assets 2013: $5,452,5742013Assets 2014: $5,687,080Liabilities 2014: $187,626Net Assets 2014: $5,499,4542014Assets 2015: $5,739,016Liabilities 2015: $143,000Net Assets 2015: $5,596,0162015Assets 2016: $6,126,057Liabilities 2016: $196,811Net Assets 2016: $5,929,2462016Assets 2017: $6,939,464Liabilities 2017: $238,822Net Assets 2017: $6,700,6422017Assets 2018: $6,585,657Liabilities 2018: $214,234Net Assets 2018: $6,371,4232018Assets 2019: $7,370,742Liabilities 2019: $183,907Net Assets 2019: $7,186,8352019Assets 2020: $7,592,410Liabilities 2020: $235,039Net Assets 2020: $7,357,3712020Assets 2021: $7,852,805Liabilities 2021: $215,933Net Assets 2021: $7,636,8722021Assets 2022: $5,874,576Liabilities 2022: $138,122Net Assets 2022: $5,736,4542022Assets 2023: $6,069,074Liabilities 2023: $42,594Net Assets 2023: $6,026,4802023Assets 2024: $5,692,324Liabilities 2024: $4,795Net Assets 2024: $5,687,5292024

Highlighted filing

2017

Assets$6,939,464
Liabilities$238,822
Net Assets$6,700,642
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,191,3922010Revenue 2011: $1,452,204Expenses 2011: $1,054,694Net Income 2011: $397,5102011Expenses 2012: $1,180,6362012Revenue 2013: $2,100,791Expenses 2013: $1,588,457Net Income 2013: $512,3342013Revenue 2014: $2,134,377Expenses 2014: $2,025,116Net Income 2014: $109,2612014Revenue 2015: $2,121,090Expenses 2015: $1,921,917Net Income 2015: $199,1732015Revenue 2016: $2,066,707Expenses 2016: $1,939,049Net Income 2016: $127,6582016Revenue 2017: $2,506,586Expenses 2017: $2,060,837Net Income 2017: $445,7492017Revenue 2018: $2,560,347Expenses 2018: $2,530,205Net Income 2018: $30,1422018Revenue 2019: $2,517,556Expenses 2019: $2,445,377Net Income 2019: $72,1792019Revenue 2020: $2,081,221Expenses 2020: $2,340,715Net Income 2020: -$259,4942020Revenue 2021: $4,090,074Expenses 2021: $2,471,611Net Income 2021: $1,618,4632021Revenue 2022: $2,825,004Expenses 2022: $3,339,835Net Income 2022: -$514,8312022Revenue 2023: $3,383,434Expenses 2023: $4,083,601Net Income 2023: -$700,1672023Revenue 2024: $4,834,330Expenses 2024: $5,006,822Net Income 2024: -$172,4922024

Highlighted filing

2017

Revenue$2,506,586
Expenses$2,060,837
Net Income$445,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,926,756
Mission and Program Overview

Mission

The mission of the community foundation of carroll county is to maintain and enhance the quality of life in the community of carroll county through philanthropic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,223,226$5,646,089▲ $422,863
Cash and Non-Interest-Bearing Accounts$457,774$821,969▲ $364,195
Savings and Temporary Cash Investments$439,484$307,632▼ $131,852
Investments Other Securities-$160,000-
Land, Buildings, and Equipment, Net$4,653$2,854▼ $1,799
Prepaid Expenses and Deferred Charges$920$920→ $0
Total Assets$6,126,057$6,939,464▲ $813,407
Liabilities
Escrow Account Liability$185,817$227,413▲ $41,596
Accounts Payable and Accrued Expenses$10,994$11,409▲ $415
Total Liabilities$196,811$238,822▲ $42,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,708,762$6,518,906▲ $810,144
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$120,484$81,736▼ $38,748
Total Net Assets Fund Balance$5,929,246$6,700,642▲ $771,396
Total Liabilities and Net Assets / Fund Balance$6,126,057$6,939,464▲ $813,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,854$6,981$9,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,808,762$1,367,275▲ $480,701$1,156,506$6,618,906
2016$5,441,349$1,833,294▲ $307,013$1,083,715$5,808,762
2015$5,407,965$1,830,697▼ $34,962$989,363$5,441,349
2014$5,363,785$1,768,558▲ $177,856$920,381$5,407,965
2013$4,742,228$1,811,496▲ $252,869$707,332$5,363,785
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey CiminoExecutive DiPT$52,500$52,500

Board Members and Trustees

NameTitle
William GeringChairman
Melvin BlizzardVice Chair
Bernard JonesDirector
Caroline BabylonDirector
Carolyn ScottDirector
Donna LewisDirector
Emily JohnstonDirector
Greg BlairDirector
Harry SirinakisDirector
Kathryn BrownDirector
Pamela ZappardinoDirector
Phil MullikinDirector
Sue MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,521
Program Service Revenue
$501,988
Investment Income
$188,147
Other Revenue
$260,930
All Other Contributions
$1,405,449
Change in Net Assets
$445,749

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$160,000
Securities Publicly Traded2$141,796
Total Noncash Contributions3$301,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,207
Revenue Not Reported on Financial Statements
$31,379
Revenue Not Reported on Form 990
$340,286
Total Revenue per Audited Statements
$2,815,493
Total Revenue per Form 990
$2,506,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,115
Grants and Similar Amounts Paid$608,393
Salaries, Compensation, and Employee Benefits$236,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$419,156--$419,156
Other Salaries and Wages$43,549$174,188-$217,737
Grants to Domestic Orgs$189,237--$189,237
Fees for Service Investment Mgmnt Fees-$31,379-$31,379
Advertising$25,568$1,525-$27,093
All Other Expenses$10,143$11,084-$21,227
Payroll Taxes$3,941$14,651-$18,592
Occupancy$14,263$4,042-$18,305
Information Technology$10,007$6,343-$16,350
Fees for Services Other$3,486$10,936-$14,422
Other Expenses$8,971$3,229-$12,200
Office Expenses$3,375$7,224-$10,599
Insurance$5,424$3,829-$9,253
Depreciation Depletion-$1,799-$1,799
Conferences and Meetings$280$123-$403
Total Functional Expenses$1,764,899$295,938$0$2,060,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,060,837
Total Expenses per Audited Statements$2,044,097
Expenses per Audited Statements$2,029,458
Expenses Not Reported on Financial Statements$31,379
Expenses Not Reported on Form 990$14,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousBoyds, MD501c3General Support$57,644
Warrior Canine ConnectionHagerstown, MDGovGeneral Support$30,900
Carroll County Public LibraryNew Windsor, MDGovSculpture Park$30,000
Washington County SchoolsBaltimore, MD501c3Scholarships$30,000
Calvert Hall CollegeBaltimore, MD501c3General Support$15,750
Pipe Creek ParkTaneytown, MD501c3General Support$9,425
The Helping Up MissionWestminster, MD501c3General Support$5,500
MEG'S DIAMOND--General Support$5,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,682
Fundraising Direct Expenses$247,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whsimb$64,936$64,936-$64,936
Frvpt$59,482$59,482-$59,482
Total Events$433,887$425,647$160,678$264,969
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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board president, executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation packages”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
52-1865244
Phone
4108765505
Address
255 CLIFTON BOULEVARD STE 313, WESTMINSTER, MD 21157

Signing Officer

Name
Audrey Cimino
Title
Executive Director
Phone
4108765505
Signed
2018-11-14

Organization Details

Principal Officer
Audrey Cimino
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Wanda Sue Myers
Phone
4108484460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from all of the various funds assist with all fundraising.”

Form 990, Page 2, Part III, Line 4D

“Provide, manage and distribute charitable gifts”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Cfcc shows a liability on their balance sheet for the funds held as custodian trustee.”

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IRS990/FundraisingDirectExpensesAmt0247292
IRS990/FundraisingGrossIncomeAmt0503682
IRS990/GainOrLossGrp/SecuritiesAmt065502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0141832
IRS990/GrantAmt0248480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0419156
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0189237
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189237
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01238380
IRS990/GrossReceiptsAmt03926756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06343
IRS990/InformationTechnologyGrp/ProgramServicesAmt010007
IRS990/InformationTechnologyGrp/TotalAmt016350
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/ProgramServicesAmt05424
IRS990/InsuranceGrp/TotalAmt09253
IRS990/InvestmentIncomeGrp/ExclusionAmt0122645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05223226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05646089
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02854
IRS990/LandBldgEquipCostOrOtherBssAmt09835
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05929246
IRS990/NetAssetsOrFundBalancesEOYAmt06700642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256390
IRS990/NetUnrlzdGainsLossesInvstAmt0325647
IRS990/NoncashContributionsAmt0301796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04042
IRS990/OccupancyGrp/ProgramServicesAmt014263
IRS990/OccupancyGrp/TotalAmt018305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07224
IRS990/OfficeExpensesGrp/ProgramServicesAmt03375
IRS990/OfficeExpensesGrp/TotalAmt010599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING SOFTWARE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23229
IRS990/OtherExpensesGrp/ProgramServicesAmt0929389
IRS990/OtherExpensesGrp/ProgramServicesAmt198110
IRS990/OtherExpensesGrp/ProgramServicesAmt28971
IRS990/OtherExpensesGrp/TotalAmt0929881
IRS990/OtherExpensesGrp/TotalAmt198110
IRS990/OtherExpensesGrp/TotalAmt225094
IRS990/OtherExpensesGrp/TotalAmt312200
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04540
IRS990/OtherRevenueTotalAmt04540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014651
IRS990/PayrollTaxesGrp/ProgramServicesAmt03941
IRS990/PayrollTaxesGrp/TotalAmt018592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0AUDREY CIMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501988
IRS990/ProgSrvcAccomActy2Grp/Desc050 PROGRAM SERVICE FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156752
IRS990/ProgSrvcAccomActy3Grp/Desc079 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652228
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0160754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570697
IRS990/PYInvestmentIncomeAmt0137215
IRS990/PYOtherExpensesAmt01162471
IRS990/PYOtherRevenueAmt0111756
IRS990/PYProgramServiceRevenueAmt0461508
IRS990/PYRevenuesLessExpensesAmt0127658
IRS990/PYSalariesCompEmpBnftPaidAmt0205881
IRS990/PYTotalExpensesAmt01939049
IRS990/PYTotalRevenueAmt02066707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307632
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 1,393,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01435603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07118155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0286832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0262986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0382301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01560087
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.74180
IRS990ScheduleA/PublicSupportTotal170Amt07118155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01435603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07118155
IRS990ScheduleA/TotalSupportAmt09279625
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0129024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05808762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01367275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06618906
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0608393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01156506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0119232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05441349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01833294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05808762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0569947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01083715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0111805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05407965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01830697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05441349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0661183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0989363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0123270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05363785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01768558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05407965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0858583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177856

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,939,464
Liabilities
$238,822
Net assets
$6,700,642
Revenue
$2,506,586
Expenses
$2,060,837
Net income
$445,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$4.83$5.01$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.04$6.03$3.38$4.08$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.14$5.74$2.83$3.34$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.22$7.64$4.09$2.47$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.24$7.36$2.08$2.34$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.18$7.19$2.52$2.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.21$6.37$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.24$6.70$2.51$2.06$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.20$5.93$2.07$1.94$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.60$2.12$1.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.19$5.50$2.13$2.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.21$5.45$2.10$1.59$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.13$4.86$1.18
2011Summary only. Only limited summary data is available for this year.$4.66$0.15$4.51$1.45$1.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.20$4.52$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits