Civic Intelligence

International Training Fund

990 • Fiscal year 2019 • EIN 53-0238416

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Three Park PlaceAnnapolis, MD 21401

(410) 269-2000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$427,133

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,308,470

Up $10,049,318 (+30%) from 2018

Net Assets

Up

$40,902,149

Up $8,675,037 (+27%) from 2018

Liabilities

Up

$2,406,321

Up $1,374,281 (+133%) from 2018

Revenue

Down

$31,738,629

Down $151,113 (-0.5%) from 2018

Expenses

Up

$26,595,268

Up $661,222 (+2.5%) from 2018

Net Income

Down

$5,143,361

Down $812,335 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $24,793,243Liabilities 2010: $2,072,817Net Assets 2010: $22,720,4262010Assets 2011: $26,483,752Liabilities 2011: $1,651,876Net Assets 2011: $24,831,8762011Assets 2012: $32,713,928Liabilities 2012: $1,678,653Net Assets 2012: $31,035,2752012Assets 2013: $36,418,200Liabilities 2013: $2,951,101Net Assets 2013: $33,467,0992013Assets 2014: $28,057,528Liabilities 2014: $2,586,478Net Assets 2014: $25,471,0502014Assets 2015: $20,838,528Liabilities 2015: $2,763,034Net Assets 2015: $18,075,4942015Assets 2016: $22,060,987Liabilities 2016: $1,552,083Net Assets 2016: $20,508,9042016Assets 2017: $29,594,610Liabilities 2017: $1,515,690Net Assets 2017: $28,078,9202017Assets 2018: $33,259,152Liabilities 2018: $1,032,040Net Assets 2018: $32,227,1122018Assets 2019: $43,308,470Liabilities 2019: $2,406,321Net Assets 2019: $40,902,1492019Assets 2020: $55,417,158Liabilities 2020: $1,371,052Net Assets 2020: $54,046,1062020Assets 2021: $65,607,769Liabilities 2021: $1,156,144Net Assets 2021: $64,451,6252021Assets 2022: $52,577,653Liabilities 2022: $2,099,804Net Assets 2022: $50,477,8492022Assets 2023: $54,012,417Liabilities 2023: $1,929,035Net Assets 2023: $52,083,3822023Assets 2024: $56,936,917Liabilities 2024: $2,780,251Net Assets 2024: $54,156,6662024

Highlighted filing

2019

Assets$43,308,470
Liabilities$2,406,321
Net Assets$40,902,149

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $27,613,6772010Expenses 2011: $23,251,7102011Expenses 2012: $21,447,0852012Revenue 2013: $27,163,696Expenses 2013: $27,068,021Net Income 2013: $95,6752013Revenue 2014: $28,509,988Expenses 2014: $36,028,129Net Income 2014: -$7,518,1412014Revenue 2015: $29,355,903Expenses 2015: $35,640,265Net Income 2015: -$6,284,3622015Revenue 2016: $28,550,818Expenses 2016: $26,496,018Net Income 2016: $2,054,8002016Revenue 2017: $33,104,781Expenses 2017: $27,788,283Net Income 2017: $5,316,4982017Revenue 2018: $31,889,742Expenses 2018: $25,934,046Net Income 2018: $5,955,6962018Revenue 2019: $31,738,629Expenses 2019: $26,595,268Net Income 2019: $5,143,3612019Revenue 2020: $34,291,353Expenses 2020: $25,085,160Net Income 2020: $9,206,1932020Revenue 2021: $32,226,310Expenses 2021: $26,387,022Net Income 2021: $5,839,2882021Revenue 2022: $32,761,205Expenses 2022: $37,428,951Net Income 2022: -$4,667,7462022Revenue 2023: $35,871,236Expenses 2023: $36,682,629Net Income 2023: -$811,3932023Revenue 2024: $36,605,064Expenses 2024: $36,694,661Net Income 2024: -$89,5972024

Highlighted filing

2019

Revenue$31,738,629
Expenses$26,595,268
Net Income$5,143,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$36,000,298
Mission and Program Overview

Mission

To provide training and related benefits to eligible entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,870,760$31,828,220▲ $6,957,460
Investments in Publicly Traded Securities-$5,635,406-
Accounts Receivable$2,635,671$3,867,650▲ $1,231,979
Cash and Non-Interest-Bearing Accounts$5,206,813$1,581,197▼ $3,625,616
Prepaid Expenses and Deferred Charges$333,287$215,698▼ $117,589
Land, Buildings, and Equipment, Net$137,616$81,017▼ $56,599
Savings and Temporary Cash Investments$5$58,024▲ $58,019
Total Assets$33,259,152$43,308,470▲ $10,049,318
Other Assets Total$75,000$41,258▼ $33,742
Liabilities
Accounts Payable and Accrued Expenses$1,032,040$1,364,365▲ $332,325
Other Liabilities$0$1,041,956▲ $1,041,956
Total Liabilities$1,032,040$2,406,321▲ $1,374,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,227,112$40,902,149▲ $8,675,037
Total Net Assets Fund Balance$32,227,112$40,902,149▲ $8,675,037
Total Liabilities and Net Assets / Fund Balance$33,259,152$43,308,470▲ $10,049,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,965$1,083,403$1,113,368
Leasehold Improvements$48,897$305,287$354,184
Other Land Buildings$2,155$274,452$276,607
Other Securities$3,755,266--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond BoydAssistant DirectorFT$241,737$108,550$350,287
Richard BenkowskiTraining SpecialistFT$213,599$102,720$316,319
Kenneth SchneiderTraining SpecialistFT$213,405$102,682$316,087
Bruce DantleyTraining SpecialistFT$213,323$102,720$316,043
Randall GandyTraining SpecialistFT$213,323$102,720$316,043

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
O'donoghue & O'donoghueLegal4748 WISCONSIN AVENUE, Washington, DC 20016$256,902
Groundbreaking TechnologiesConsultant2633 JUNIPER DR, Toledo, OH 43614$181,674
-Consultant3010 TAYLOR MAKENZYE CT, Herndon, VA 20171$157,946
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,164,096
Investment Income
$1,574,533
Other Revenue
$0
Change in Net Assets
$5,143,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,604,498
Revenue Not Reported on Financial Statements
$134,131
Revenue Not Reported on Form 990
$3,531,676
Total Revenue per Audited Statements
$35,136,174
Total Revenue per Form 990
$31,738,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,794,356
Salaries, Compensation, and Employee Benefits$5,800,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,122,142$434,921-$5,557,063
Other Salaries and Wages$3,555,351--$3,555,351
Other Expenses$1,915,737--$1,915,737
Other Employee Benefits$1,101,008--$1,101,008
Information Technology-$990,683-$990,683
Pension Plan Contributions$940,361--$940,361
Fees for Services Legal-$282,180-$282,180
Conferences and Meetings-$264,603-$264,603
Occupancy-$238,572-$238,572
Insurance-$210,073-$210,073
Payroll Taxes$204,192--$204,192
Fees for Service Investment Mgmnt Fees-$134,131-$134,131
Fees for Services Other-$130,582-$130,582
Depreciation Depletion-$77,340-$77,340
Fees for Services Accounting-$57,027-$57,027
Total Functional Expenses$23,775,156$2,820,112$0$26,595,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,595,268
Expenses per Audited Statements$26,461,137
Total Expenses per Audited Statements$26,461,137
Expenses Not Reported on Financial Statements$134,131
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
Due to Brokers$1,041,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board of trustees is the only governing body.

Form 990, Part VI, Section B, Line 11B

The fund administrator reviewed the form 990 before it was filed.

Form 990, Part VI, Section C, Line 19

The forms are available for review if requested.

Filing and Contact Details

Filer

Filer Name
International Training Fund
EIN
53-0238416
Phone
4102692000
Address
THREE PARK PLACE, ANNAPOLIS, MD 21401

Signing Officer

Name
James Pavesic
Title
Trustee
Phone
4102692000
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pavesic
Formed
1956
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Michael E Warshaw CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Wcc/great lakes trng ctr: program service expenses 1,269,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,269,049. Special welding programs: program service expenses 820,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 820,877. Coordinator training conference: program service expenses 747,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 747,017. E-learning resources: program service expenses 523,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 523,254. Apprentice contest: program service expenses 508,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,377. Instructional trailers: program service expenses 471,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,542. Regional classes and special training: program service expenses 371,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,513. Recruitment: program service expenses 369,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,881. Administrative fees: program service expenses 0. Management and general expenses 252,212. Fundraising expenses 0. Total expenses 252,212. Printing & office expense: program service expenses 0. Management and general expenses 149,142. Fundraising expenses 0. Total expenses 149,142. Curriculum development comm: program service expenses 40,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,632. Telephone: program service expenses 0. Management and general expenses 33,567. Fundraising expenses 0. Total expenses 33,567.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XI, Line 2E

Line includes unrealized depreciation in fair value of investments

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2308848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0992789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05254458
IRS990/GrossReceiptsAmt036000298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0990683
IRS990/InformationTechnologyGrp/TotalAmt0990683
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210073
IRS990/InsuranceGrp/TotalAmt0210073
IRS990/InvestmentIncomeGrp/ExclusionAmt0581744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024870760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031828220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05635406
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081017
IRS990/LandBldgEquipCostOrOtherBssAmt01744159
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04261669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032227112
IRS990/NetAssetsOrFundBalancesEOYAmt040902149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0992789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0992789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03531676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032227112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040902149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238572
IRS990/OccupancyGrp/TotalAmt0238572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt041258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101008
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO LOCAL & R
IRS990/OtherExpensesGrp/Desc1VIP PROGRAM
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING PRO
IRS990/OtherExpensesGrp/Desc3WELDER CERTIFICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt04855307
IRS990/OtherExpensesGrp/ProgramServicesAmt13618577
IRS990/OtherExpensesGrp/ProgramServicesAmt22462481
IRS990/OtherExpensesGrp/ProgramServicesAmt31915737
IRS990/OtherExpensesGrp/TotalAmt04855307
IRS990/OtherExpensesGrp/TotalAmt13618577
IRS990/OtherExpensesGrp/TotalAmt22462481
IRS990/OtherExpensesGrp/TotalAmt31915737
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01041956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204192
IRS990/PayrollTaxesGrp/TotalAmt0204192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0940361
IRS990/PensionPlanContributionsGrp/TotalAmt0940361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215698
IRS990/PrincipalOfficerNm0JAMES PAVESIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030164096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637389
IRS990/PYOtherExpensesAmt020599270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031252353
IRS990/PYRevenuesLessExpensesAmt05955696
IRS990/PYSalariesCompEmpBnftPaidAmt05334776
IRS990/PYTotalExpensesAmt025934046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031889742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05143361
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031156885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030164096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031252353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032547972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027914582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027837626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149716629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01880758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04524465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1562201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02480751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0745260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06287592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt0149716629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030164096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031252353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032547972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027914582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027837626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149716629
IRS990ScheduleA/TotalSupportAmt0157884979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01083403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01113368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134131
IRS990ScheduleD/ExpensesSubtotalAmt026461137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0134131
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0134131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03531676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01041956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09841021
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12851690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29286686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36093557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43755266

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$2.78$54.2$36.6$36.7$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$1.93$52.1$35.9$36.7$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$2.10$50.5$32.8$37.4$4.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$1.16$64.5$32.2$26.4$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.37$54.0$34.3$25.1$9.21
2019Detailed filing. Detailed filing data is available for this year.$43.3$2.41$40.9$31.7$26.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.03$32.2$31.9$25.9$5.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.52$28.1$33.1$27.8$5.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.55$20.5$28.6$26.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$20.8$2.76$18.1$29.4$35.6$6.28
2014Detailed filing. Detailed filing data is available for this year.$28.1$2.59$25.5$28.5$36.0$7.52
2013Detailed filing. Detailed filing data is available for this year.$36.4$2.95$33.5$27.2$27.1$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.68$31.0$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$1.65$24.8$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.07$22.7$27.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits