Civic Intelligence

Chesapeake Bay Wine Classic Foundation

990 • Fiscal year 2016 • EIN 54-1831607

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Post Office Box 1175Virginia Beach, VA 23451-0175

(757) 200-9463

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$239,485

Up $82,220 (+52%) from 2015

Net Assets

Up

$239,485

Up $82,220 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$754,015

Up $69,758 (+10%) from 2015

Expenses

Up

$671,795

Up $24,501 (+3.8%) from 2015

Net Income

Up

$82,220

Up $45,257 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $72,859Liabilities 2011: $0Net Assets 2011: $72,8592011Assets 2012: $98,043Liabilities 2012: $0Net Assets 2012: $98,0432012Assets 2013: $70,458Liabilities 2013: $0Net Assets 2013: $70,4582013Assets 2014: $120,302Liabilities 2014: $0Net Assets 2014: $120,3022014Assets 2015: $157,265Liabilities 2015: $0Net Assets 2015: $157,2652015Assets 2016: $239,485Liabilities 2016: $0Net Assets 2016: $239,4852016Assets 2017: $119,856Liabilities 2017: $0Net Assets 2017: $119,8562017Assets 2018: $133,510Liabilities 2018: $0Net Assets 2018: $133,5102018Assets 2019: $108,459Liabilities 2019: $0Net Assets 2019: $108,4592019Assets 2020: $124,175Liabilities 2020: $0Net Assets 2020: $124,1752020Assets 2021: $243,944Liabilities 2021: $0Net Assets 2021: $243,9442021Assets 2022: $288,487Liabilities 2022: $0Net Assets 2022: $288,4872022Assets 2023: $404,034Liabilities 2023: $0Net Assets 2023: $404,0342023Assets 2024: $1,170,284Liabilities 2024: $0Net Assets 2024: $1,170,2842024

Highlighted filing

2016

Assets$239,485
Liabilities$0
Net Assets$239,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $455,1822011Expenses 2012: $449,9462012Revenue 2013: $420,626Expenses 2013: $448,211Net Income 2013: -$27,5852013Revenue 2014: $553,837Expenses 2014: $503,993Net Income 2014: $49,8442014Revenue 2015: $684,257Expenses 2015: $647,294Net Income 2015: $36,9632015Revenue 2016: $754,015Expenses 2016: $671,795Net Income 2016: $82,2202016Revenue 2017: $602,187Expenses 2017: $721,816Net Income 2017: -$119,6292017Revenue 2018: $611,237Expenses 2018: $597,583Net Income 2018: $13,6542018Revenue 2019: $491,097Expenses 2019: $516,148Net Income 2019: -$25,0512019Revenue 2020: $530,961Expenses 2020: $515,245Net Income 2020: $15,7162020Revenue 2021: $294,497Expenses 2021: $174,728Net Income 2021: $119,7692021Revenue 2022: $1,481,367Expenses 2022: $1,436,824Net Income 2022: $44,5432022Revenue 2023: $1,572,187Expenses 2023: $1,456,640Net Income 2023: $115,5472023Revenue 2024: $2,233,552Expenses 2024: $1,467,302Net Income 2024: $766,2502024

Highlighted filing

2016

Revenue$754,015
Expenses$671,795
Net Income$82,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,237,544
Mission and Program Overview

Mission

To provide funds to organizations dedicated to the support and advanced education of our youth;to promote viticulture and oenology in hampton roads; to promote medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,265$239,485▲ $82,220
Rtn Earn Endowment Incm Other Fnds$157,265$239,485▲ $82,220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,265$239,485▲ $82,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,265$239,485▲ $82,220
Total Liabilities and Net Assets / Fund Balance$157,265$239,485▲ $82,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon S WheelerChairman, President
David JesterSr Vice President
Gray RandolphVice President
Taylor FranklinVice President
Aashish MataniDirector
Alaura GuionDirector
Eden JonesDirector
Joe TakachDirector
Linda ChurchDirector
Robert H WellsDirector
Robert M StantonDirector
Russell ProctorDirector
Stephanie DouglasDirector
Jennie CappsSecretary
Robert a DardenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,165
Change in Net Assets
$82,220

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 AmountValuation Method
Other Non Cash Contri Table33$199,495Fair Market Value
Other Non Cash Contri Table31$85,290Fair Market Value
Other Non Cash Contri Table15$59,990Fair Market Value
Works of Art4$16,675Fair Market Value
Total Noncash Contributions83$361,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,738
Other Expenses$115,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,738--$556,738
Fees for Services Management-$74,534-$74,534
Insurance-$23,422-$23,422
Travel-$2,559-$2,559
Advertising-$1,200-$1,200
Fees for Services Accounting-$1,165-$1,165
Occupancy-$1,158-$1,158
All Other Expenses-$915-$915
Other Expenses-$250-$250
Total Functional Expenses$556,738$115,057$0$671,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access College FoundationNorfolk, VA501(c) (3)Scholarships$236,288
Eastern Virginia Medical SchoolNorfolk, VA501(c) (3)Scholarships$76,700
Chesapeake Bay AcademyVirginia Beach, VA501(c) (3)Scholarships$35,000
Careers Through Culinary Arts ProgramNew York, NY501(c) (3)Scholarships$20,000
Norfolk Collegiate SchoolNorfolk, VA501(c) (3)General Fund$15,000
Brock Enviromental CenterVirginia Beach, VA501(c) (3)General Fund$10,000
Chrysler Museum of ArtNorfolk, VA501(c) (3)Scholarships$10,000
Dick and Ann Grace FoundationSt Helena, CA501(c) (3)General Fund$10,000
Hernandez Memorial Endowment at UncChapel Hill, NC501(c) (3)Scholarships$10,000
Hampton Roads Community FoundationNorfolk, VA501(c) (3)General Fund$9,500
Combat Wounded CoalitionCheasapeake, VA501(c) (3)General Fund$9,000
Virginia Beach CasaVirginia Beach, VA501(c) (3)General Fund$7,500
St Matthews Catholic SchoolVirginia Beach, VA501(c) (3)Scholarships$7,000
Virginia Beach Billfish FoundationVirginia Beach, VA501(c) (3)General Fund$6,850
Princess Anne Garden ClubVirginia Beach, VA501(c) (3)General Fund$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,694
Fundraising Direct Expenses$483,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$1,039,940$413,102$383,597$29,505
Wine Fishing Event$123,876$77,864$63,037$14,827
Total Events$1,237,544$544,694$483,529$61,165
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
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, Section B, Line 11

All board of directors are provided a copy of form 990 for review and correction prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, each officer and member of the boards must sign a statement affirming that such person a) has received of a copy of the conflicts of interest policy, b) has read and understands the policy, c)has and shall comply with the policy. The directors conduct an annual conflict of interst review.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents, policies and financial statements upon written request at no charge.

Filing and Contact Details

Filer

Filer Name
Chesapeake Bay Wine Classic Foundation
EIN
54-1831607
Phone
7572009463
Address
POST OFFICE BOX 1175, VIRGINIA BEACH, VA 23451-0175

Signing Officer

Name
Robert a Dardenne
Title
Treasurer
Phone
7572009463
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Dardenne
Formed
1995
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
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IRS990/OtherExpensesGrp/TotalAmt04750
IRS990/OtherExpensesGrp/TotalAmt13571
IRS990/OtherExpensesGrp/TotalAmt21533
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A DARDENNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538752
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108542
IRS990/PYOtherRevenueAmt0168332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0647294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0487443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02274429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02964309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01694
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt04716693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0522045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01237544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01212265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0853799
IRS990ScheduleA/Total509Grp/TotalAmt05238738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01237544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0961868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05240432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0692850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0626838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0483529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FISHING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01039940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01237544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0413102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0544694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0483529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0383597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0236288
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt376700
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt69500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt95700
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt139000
IRS990ScheduleI/RecipientTable/CashGrantAmt146850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C) (3)

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.$1.17$0.00$1.17$2.23$1.47$0.77
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.57$1.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.48$1.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.53$0.52$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.49$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.61$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.68$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits