Civic Intelligence

Ncpaca Foundation Inc.

990 • Fiscal year 2014 • EIN 55-0883350

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.ncpaca.org
13 Wilson DriveNew Rochelle, NY 10801-4619

(732) 925-2608

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$77,269

Up $4,776 (+6.6%) from 2013

Net Assets

Up

$75,908

Up $11,460 (+18%) from 2013

Liabilities

Down

$1,361

Down $6,684 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$117,575

Down $16,390 (-12%) from 2013

Expenses

Up

$111,133

Up $1,402 (+1.3%) from 2013

Net Income

Down

$6,442

Down $17,792 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $25,760Liabilities 2010: $0Net Assets 2010: $25,7602010Assets 2011: $34,507Liabilities 2011: $0Net Assets 2011: $34,5072011Assets 2012: $49,922Liabilities 2012: $240Net Assets 2012: $49,6822012Assets 2013: $72,493Liabilities 2013: $8,045Net Assets 2013: $64,4482013Assets 2014: $77,269Liabilities 2014: $1,361Net Assets 2014: $75,9082014Assets 2015: $75,790Liabilities 2015: $1,988Net Assets 2015: $73,8022015Assets 2016: $106,545Liabilities 2016: $1,625Net Assets 2016: $104,9202016Assets 2017: $128,754Liabilities 2017: $280Net Assets 2017: $128,4742017Assets 2018: $134,310Liabilities 2018: $8,032Net Assets 2018: $126,2782018Assets 2019: $151,568Liabilities 2019: $2,104Net Assets 2019: $149,4642019Assets 2020: $153,239Liabilities 2020: $2,295Net Assets 2020: $150,9442020Assets 2021: $179,543Liabilities 2021: $12,494Net Assets 2021: $167,0492021Assets 2022: $213,348Liabilities 2022: $1,765Net Assets 2022: $211,5832022Assets 2023: $228,119Liabilities 2023: $21,243Net Assets 2023: $206,8762023Assets 2024: $231,164Liabilities 2024: $54,144Net Assets 2024: $177,0202024

Highlighted filing

2014

Assets$77,269
Liabilities$1,361
Net Assets$75,908
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,887Expenses 2010: $73,677Net Income 2010: -$9,7902010Revenue 2011: $79,455Expenses 2011: $70,708Net Income 2011: $8,7472011Revenue 2012: $71,919Expenses 2012: $56,744Net Income 2012: $15,1752012Revenue 2013: $133,965Expenses 2013: $109,731Net Income 2013: $24,2342013Revenue 2014: $117,575Expenses 2014: $111,133Net Income 2014: $6,4422014Revenue 2015: $112,865Expenses 2015: $116,749Net Income 2015: -$3,8842015Revenue 2016: $132,197Expenses 2016: $101,079Net Income 2016: $31,1182016Revenue 2017: $110,675Expenses 2017: $87,121Net Income 2017: $23,5542017Revenue 2018: $157,823Expenses 2018: $160,019Net Income 2018: -$2,1962018Revenue 2019: $123,895Expenses 2019: $100,709Net Income 2019: $23,1862019Revenue 2020: $8,400Expenses 2020: $6,919Net Income 2020: $1,4812020Revenue 2021: $53,066Expenses 2021: $36,262Net Income 2021: $16,8042021Revenue 2022: $151,009Expenses 2022: $106,476Net Income 2022: $44,5332022Revenue 2023: $156,368Expenses 2023: $161,075Net Income 2023: -$4,7072023Revenue 2024: $189,196Expenses 2024: $219,053Net Income 2024: -$29,8572024

Highlighted filing

2014

Revenue$117,575
Expenses$111,133
Net Income$6,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$117,575
Mission and Program Overview

Mission

Professional development of filipino accountants in the usa and canada through continuing education seminars held during annual conferences, awarding scholarships to accounting students, giving to charitable causes.

Professional development of filipino accountants in the u.s.a. And canada through continuing education seminars held during annual conferences; awarding scholarships to accounting students; giving to charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,093$75,769▲ $9,676
Accounts Receivable$5,900$0▼ $5,900
Prepaid Expenses and Deferred Charges$500$1,500▲ $1,000
Total Assets$72,493$77,269▲ $4,776
Liabilities
Accounts Payable and Accrued Expenses$8,045$1,361▼ $6,684
Total Liabilities$8,045$1,361▼ $6,684
Net Assets / Fund Balance
Unrestricted Net Assets$35,064$45,188▲ $10,124
Temporarily Rstr Net Assets$29,384$30,720▲ $1,336
Total Net Assets Fund Balance$64,448$75,908▲ $11,460
Total Liabilities and Net Assets / Fund Balance$72,493$77,269▲ $4,776
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Vicente ChingBoard Chair
Christina BanaganPresident
Leonora GallerosExecutive Vice President
Emelita BarberRegional Vice-president
Jaena VallesRegional Vice-president
Rina BuenaventuraRegional Vice-president
Robert TamayoRegional Vice-president
Selena FrancoRegional Vice-president
Ted DaynoRegional Vice-president
Vance NoriegaRegional Vice-president
Arturo PangilinanDirector
Cedric MudlongDirector
Debbie AbadDirector
Dorothy SweetDirector
Jannet TarucDirector
Leonardo Abutin JrDirector
Maria Pilar MonjeDirector
Mercy GonzalesDirector
Nelson VallesDirector
Teresita MiguelDirector
Viola BinuaAuditor
Arturo DilayGovernor General
Imelda BautisaP.r.o.
Marlo MallariSecretary
Lucy MacabentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,250
Program Service Revenue
$96,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$6,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,133
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,363--$100,363
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$530--$530
Information Technology-$240-$240
Total Functional Expenses$110,893$240$0$111,133
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
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 A, line 6

“The foundation's members consist of various chapters that are local organizations of filipino accountants.”

Form 990, Part VI, Section A, line 7A

“The president of each member chapter becomes a director of the national ncpaca organization. The term in the board is co-terminous with the term as chapter president.”

Form 990, Part VI, Section B, line 11

“The form 990 is submitted to the board of directors for review before it is filed.”

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

“The foundation requires all officers and directors to submit an annual conflict of interest disclosure form.”

Form 990, Part VI, Section C, line 18

“The form 990 of the organization is also available at www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization will make available to the public the governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
NCPACA Foundation Inc
EIN
55-0883350
Phone
7329252608
Address
13 WILSON DRIVE, NEW ROCHELLE, NY 10801-4619

Signing Officer

Name
Christina Banagan
Title
President
Phone
7329252608
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Banagan
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
27

Preparer

Firm
Galleros Koh Llp
Address
71 W MAIN STREET SUITE 302, FREEHOLD, NJ 07728
Preparer
Leonora Galleros CPA
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONVENTION HOTEL, FOOD AND PROGRAM: Program service expenses 96,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,108. PRINTING COSTS: Program service expenses 4,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,255.”

Financial Statement Notes

Part X, Line 2:

“The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2011.”

Raw XML AppendixShowing 400 of 510 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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IRS990/ActivityOrMissionDesc0PROFESSIONAL DEVELOPMENT OF FILIPINO ACCOUNTANTS IN THE U.S.A. AND CANADA THROUGH CONTINUING EDUCATION SEMINARS HELD DURING ANNUAL CONFERENCES; AWARDING SCHOLARSHIPS TO ACCOUNTING STUDENTS; GIVING TO CHARITABLE CAUSES.
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IRS990/Desc0HELD AN ANNUAL ACCOUNTING CONFERENCE IN NEW YORK CITY, NEW YORK; PROVIDED CONTINUING EDUCATION DURING THE 28TH ANNUAL PROFESSIONAL DEVELOPMENT CONVENTION ON AUGUST 29-31, 2014 WITH THE THEME "BACK TO THE FUTURE: RELIVE THE PAST, CELEBRATE THE PRESENT, AND ENVISION TOMORROW ". TOPICS INCLUDED ACCOUNTING AND TAX UPDATES, INFORMATION TECHNOLOGY, RETIREMENT PLANNING, AND OTHER SPECIALIZED COURSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16P.R.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR GENERAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02250
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL DEVELOPMENT OF FILIPINO ACCOUNTANTS IN THE U.S.A. AND CANADA THROUGH CONTINUING EDUCATION SEMINARS HELD DURING ANNUAL CONFERENCES; AWARDING SCHOLARSHIPS TO ACCOUNTING STUDENTS; GIVING TO CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064448
IRS990/NetAssetsOrFundBalancesEOYAmt075908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Councilor expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0530
IRS990/OtherExpensesGrp/TotalAmt0530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0CHRISTINA BANAGAN
IRS990/PriorPeriodAdjustmentsAmt05018
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOUVENIR JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124025
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIP GRANTS TO DESERVING FILIPINO-AMERICAN STUDENTS WHO EXCELLED IN ACADEMICS AND COMMUNITY-ORIENTED ACTIVITIES. THE AWARDEES WERE CHOSEN ON THE BASIS OF MERIT. THEY HAD TO PASS INTERVIEWS BY THE SCHOLARSHIP COMMITTEE AND SUBMIT ESSAYS THAT EXPRESSED THEIR GOALS AS ACCOUNTANTS. OVERALL THEY DEMONSTRATED THE CAPABILITY TO BECOME SUCCESSFUL IN THE ACCOUNTING PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SUPPORT FOR A NEWLY CREATED MEMBER ORGANIZATION, AND RECOGNITION OF OUTSTANDING MEMBERS THROUGH THE "LIFETIME COUNCILOR" DESIGNATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066375
IRS990/PYRevenuesLessExpensesAmt024234
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043850
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0466801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063887
IRS990ScheduleA/Total509Grp/TotalAmt0466801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466801
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,269
Liabilities
$1,361
Net assets
$75,908
Revenue
$117,575
Expenses
$111,133
Net income
$6,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.54$1.77$1.89$2.19$0.30
2023Summary only. Only limited summary data is available for this year.$2.28$0.21$2.07$1.56$1.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.12$1.51$1.06$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.12$1.67$0.53$0.36$0.17
2020Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.49$1.24$1.01$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$1.58$1.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$1.11$0.87$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.32$1.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.18$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.34$1.10$0.24
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.72$0.57$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.79$0.71$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.64$0.74$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits