Civic Intelligence

Mary Black Foundation Inc.

990PF • Fiscal year 2017 • EIN 57-0843135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

349 East Main Street No 100Spartanburg, SC 29302

(864) 573-9500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$213,851

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$84,829,510

Up $7,395,562 (+9.6%) from 2016

Net Assets

Up

$82,109,696

Up $6,412,075 (+8.5%) from 2016

Liabilities

Up

$2,719,814

Up $983,487 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$7,678,458

Up $2,526,529 (+49%) from 2016

Expenses

Up

$7,252,615

Up $1,688,972 (+30%) from 2016

Net Income

Up

$425,843

Up $837,557 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2011: $69,886,178Liabilities 2011: $1,349,2572011Assets 2012: $74,873,952Liabilities 2012: $679,127Net Assets 2012: $74,194,8252012Assets 2013: $81,842,005Liabilities 2013: $1,148,2022013Assets 2014: $80,494,805Liabilities 2014: $1,212,0812014Assets 2015: $75,902,173Liabilities 2015: $1,328,956Net Assets 2015: $74,573,2172015Assets 2016: $77,433,948Liabilities 2016: $1,736,327Net Assets 2016: $75,697,6212016Assets 2017: $84,829,510Liabilities 2017: $2,719,814Net Assets 2017: $82,109,6962017Assets 2018: $76,113,435Liabilities 2018: $2,863,285Net Assets 2018: $73,250,1502018Assets 2019: $83,113,769Liabilities 2019: $2,526,925Net Assets 2019: $80,586,8442019Assets 2020: $86,573,778Liabilities 2020: $1,644,340Net Assets 2020: $84,929,4382020Assets 2021: $91,142,088Liabilities 2021: $2,630,880Net Assets 2021: $88,511,2082021Assets 2022: $83,278,061Liabilities 2022: $2,828,436Net Assets 2022: $80,449,6252022Assets 2023: $85,731,539Liabilities 2023: $3,329,953Net Assets 2023: $82,401,5862023Assets 2024: $87,083,540Liabilities 2024: $1,885,359Net Assets 2024: $85,198,1812024

Highlighted filing

2017

Assets$84,829,510
Liabilities$2,719,814
Net Assets$82,109,696
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,188,908Expenses 2011: $4,312,432Net Income 2011: -$1,123,5242011Expenses 2012: $3,893,5562012Revenue 2013: $4,877,961Expenses 2013: $4,750,115Net Income 2013: $127,8462013Revenue 2014: $4,859,985Expenses 2014: $4,652,637Net Income 2014: $207,3482014Revenue 2015: $7,433,560Expenses 2015: $5,952,139Net Income 2015: $1,481,4212015Revenue 2016: $5,151,929Expenses 2016: $5,563,643Net Income 2016: -$411,7142016Revenue 2017: $7,678,458Expenses 2017: $7,252,615Net Income 2017: $425,8432017Revenue 2018: $4,332,098Expenses 2018: $6,180,348Net Income 2018: -$1,848,2502018Revenue 2019: $6,243,326Expenses 2019: $5,765,344Net Income 2019: $477,9822019Revenue 2020: $7,410,590Expenses 2020: $5,143,335Net Income 2020: $2,267,2552020Revenue 2021: $4,248,952Expenses 2021: $6,499,740Net Income 2021: -$2,250,7882021Revenue 2022: $9,053,324Expenses 2022: $5,032,340Net Income 2022: $4,020,9842022Revenue 2023: $2,479,810Expenses 2023: $6,251,218Net Income 2023: -$3,771,4082023Revenue 2024: $2,371,250Expenses 2024: $3,669,061Net Income 2024: -$1,297,8112024

Highlighted filing

2017

Revenue$7,678,458
Expenses$7,252,615
Net Income$425,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE DUNLEAVYPresident/CEOFT$193,494$20,357$213,851
JACK MCBRIDEChair-$0--
A TONY FISHERVice Chair-$0--
WILLIAM COKERTreasurer-$0--
HOPE BLACKLEYTrustee-$0--
ETHAN BURROUGHSTrustee-$0--
KAREN CALHOUNTrustee-$0--
NORMAN CHAPMANTrustee-$0--
ANNA CONVERSETrustee-$0--
KEN COUCHTrustee-$0--
BETSY TETERTrustee-$0--
GREGG WADETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Black Foundation Inc
EIN
57-0843135
Phone
8645739500
Address
349 EAST MAIN STREET NO 100, SPARTANBURG, SC 29302

Signing Officer

Name
Molly Talbot-metz
Title
President
Phone
8645739500
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-432736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-68470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03961318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-432736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-68470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03961318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13855162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2450000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROM SCHEDULE K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM COMMON TRUST FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03460112
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0425843
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05986232
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt082109696
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt075697621
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt082109696
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04162663
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03959715
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04162663
IRS990PF/DistributableAmountGrp/IncomeTaxAmt02702
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04011557
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0202948
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt049140
IRS990PF/DistributableAmountGrp/TotalTaxAmt051842
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt063587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt087727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt049140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt063587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt049140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt049140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0112727
IRS990PF/FMVAssetsEOYAmt082637401
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0204970
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0307421
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt051896
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt079867
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt051896
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt051896
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0258343
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0213679
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0213679
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt029726
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt013138
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01442278
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02344145
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt073877
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt0184366
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt0184366
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01064670
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03423834
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01213208
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03643872
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03152146
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02359164
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01263109
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01757638
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02430664
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01334610
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0924271
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0353587
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0353587
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt071090650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt079148456
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt079148456
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059353
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt055110
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt097156
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt087698
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt087698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt077433948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt084829510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt082637401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01736327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02719814
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt077433948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt084829510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt075697621
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt082109696
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt075697621
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt082109696
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt081452936
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0439314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt079749515
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01221794
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01264107
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04011557
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt080231142
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt081452936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt437.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0124211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt194386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt267713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt364626
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt463236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt010200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt17493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt25695
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt35313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt45313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt02610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt11853
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt3792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt4968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MOLLY TALBOT-METZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KIMBERLY STRAVOLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2POLLY PADGETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3NATALIA SWANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4KEISHA GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VICE PRESIDENT OF PR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF TPP GRAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd029302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd129302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd229302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd329302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd429302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0AON HEWITT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0119600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0200 EAST RANDOLPH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0193494
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,829,510
Liabilities
$2,719,814
Net assets
$82,109,696
Revenue
$7,678,458
Expenses
$7,252,615
Net income
$425,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$1.89$85.2$2.37$3.67$1.30
2023Detailed filing. Detailed filing data is available for this year.$85.7$3.33$82.4$2.48$6.25$3.77
2022Detailed filing. Detailed filing data is available for this year.$83.3$2.83$80.4$9.05$5.03$4.02
2021Detailed filing. Detailed filing data is available for this year.$91.1$2.63$88.5$4.25$6.50$2.25
2020Detailed filing. Detailed filing data is available for this year.$86.6$1.64$84.9$7.41$5.14$2.27
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.53$80.6$6.24$5.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$76.1$2.86$73.3$4.33$6.18$1.85
2017Detailed filing. Detailed filing data is available for this year.$84.8$2.72$82.1$7.68$7.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$77.4$1.74$75.7$5.15$5.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$75.9$1.33$74.6$7.43$5.95$1.48
2014Summary only. Only limited summary data is available for this year.$80.5$1.21$4.86$4.65$0.21
2013Summary only. Only limited summary data is available for this year.$81.8$1.15$4.88$4.75$0.13
2012Detailed filing. Detailed filing data is available for this year.$74.9$0.68$74.2$3.89
2011Summary only. Only limited summary data is available for this year.$69.9$1.35$3.19$4.31$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $50M-$100M nonprofits