Civic Intelligence

Pennington Biomedical Research Foundation

990 • Fiscal year 2017 • EIN 58-1767810

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.PBRF.ORG

View Organization Page

6400 Perkins RoadBaton Rouge, LA 70808

(225) 763-2511

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$214,120

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$25,684,246

Down $2,569,127 (-9.1%) from 2016

Net Assets

Down

$17,953,048

Down $2,443,065 (-12%) from 2016

Liabilities

Down

$7,731,198

Down $126,062 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$3,329,778

Down $4,331 (-0.1%) from 2016

Expenses

Up

$4,131,134

Up $20,304 (+0.5%) from 2016

Net Income

Down

-$801,356

Down $24,635 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,284,500Liabilities 2011: $7,860,029Net Assets 2011: $15,424,4712011Assets 2012: $23,907,425Liabilities 2012: $7,979,439Net Assets 2012: $15,927,9862012Assets 2013: $25,525,736Liabilities 2013: $7,890,706Net Assets 2013: $17,635,0302013Assets 2014: $31,344,483Liabilities 2014: $8,373,779Net Assets 2014: $22,970,7042014Assets 2015: $30,579,380Liabilities 2015: $8,436,624Net Assets 2015: $22,142,7562015Assets 2016: $28,253,373Liabilities 2016: $7,857,260Net Assets 2016: $20,396,1132016Assets 2017: $25,684,246Liabilities 2017: $7,731,198Net Assets 2017: $17,953,0482017Assets 2018: $26,146,539Liabilities 2018: $7,698,659Net Assets 2018: $18,447,8802018Assets 2019: $27,254,274Liabilities 2019: $7,658,953Net Assets 2019: $19,595,3212019Assets 2020: $25,592,081Liabilities 2020: $7,889,826Net Assets 2020: $17,702,2552020Assets 2021: $26,941,603Liabilities 2021: $8,726,325Net Assets 2021: $18,215,2782021Assets 2022: $29,937,917Liabilities 2022: $7,229,455Net Assets 2022: $22,708,4622022Assets 2023: $26,184,075Liabilities 2023: $7,725,097Net Assets 2023: $18,458,9782023Assets 2024: $29,530,991Liabilities 2024: $7,740,985Net Assets 2024: $21,790,0062024

Highlighted filing

2017

Assets$25,684,246
Liabilities$7,731,198
Net Assets$17,953,048
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,870,254Expenses 2011: $3,140,845Net Income 2011: $729,4092011Revenue 2012: $3,161,559Expenses 2012: $3,492,149Net Income 2012: -$330,5902012Expenses 2013: $3,187,4092013Revenue 2014: $7,246,253Expenses 2014: $2,640,857Net Income 2014: $4,605,3962014Revenue 2015: $2,857,020Expenses 2015: $4,383,764Net Income 2015: -$1,526,7442015Revenue 2016: $3,334,109Expenses 2016: $4,110,830Net Income 2016: -$776,7212016Revenue 2017: $3,329,778Expenses 2017: $4,131,134Net Income 2017: -$801,3562017Revenue 2018: $4,090,823Expenses 2018: $3,732,738Net Income 2018: $358,0852018Revenue 2019: $4,745,072Expenses 2019: $3,222,592Net Income 2019: $1,522,4802019Revenue 2020: $4,040,552Expenses 2020: $4,358,502Net Income 2020: -$317,9502020Revenue 2021: $5,388,620Expenses 2021: $4,492,722Net Income 2021: $895,8982021Revenue 2022: $5,462,788Expenses 2022: $6,271,883Net Income 2022: -$809,0952022Revenue 2023: $4,845,894Expenses 2023: $4,067,974Net Income 2023: $777,9202023Revenue 2024: $5,834,269Expenses 2024: $3,927,570Net Income 2024: $1,906,6992024

Highlighted filing

2017

Revenue$3,329,778
Expenses$4,131,134
Net Income-$801,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$9,137,910
Mission and Program Overview

Mission

The pennington biomedical research foundation provides the pennington biomedical research center with vital funding for nutrition-based research which aims to prevent premature death from chronic diseases.

The mission of the pennington biomedical research foundation is to support the work of lsu's pennington biomedical research center, which aims to discover the triggers of chronic diseases through innovative reasearch that improves human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,518,894$23,414,206▼ $2,104,688
Pledges and Grants Receivable$2,463,624$1,730,011▼ $733,613
Savings and Temporary Cash Investments$59,078$340,961▲ $281,883
Cash and Non-Interest-Bearing Accounts$167,833$146,295▼ $21,538
Prepaid Expenses and Deferred Charges$42,692$52,401▲ $9,709
Accounts Receivable$1,080$269▼ $811
Land, Buildings, and Equipment, Net$172$103▼ $69
Total Assets$28,253,373$25,684,246▼ $2,569,127
Liabilities
Other Liabilities$7,535,482$7,571,832▲ $36,350
Accounts Payable and Accrued Expenses$321,778$159,366▼ $162,412
Total Liabilities$7,857,260$7,731,198▼ $126,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,675,811$8,695,230▲ $19,419
Temporarily Rstr Net Assets$9,685,552$7,320,491▼ $2,365,061
Unrestricted Net Assets$2,034,750$1,937,327▼ $97,423
Total Net Assets Fund Balance$20,396,113$17,953,048▼ $2,443,065
Total Liabilities and Net Assets / Fund Balance$28,253,373$25,684,246▼ $2,569,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103$6,517$6,620
Other Securities$482,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,211,444$372,001▲ $1,202,579$994,617$11,791,407
2015$11,749,952$377,209▼ $208,104$707,613$11,211,444
2014$12,427,865$355,891▲ $132,781$1,166,585$11,749,952
2013$11,221,385$344,862▲ $1,624,236$762,618$12,427,865
2012$10,492,083$350,100▲ $1,524,427$1,145,225$11,221,385
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol M DreherPresident/CEO (to 10/15/16)FT$208,793$5,327$214,120
Brad JewellSenior VP/CFO & COOFT$158,766$13,808$172,574
William L Silvia JrPresident/CEO (10/16/16 - 6/30/17)PT$48,000-$48,000

Board Members and Trustees

NameTitle
C Kris KirkpatrickChairman
J Gerard Jerry JollyImmediate Past Chairman
Janet L OlsonVice Chairman
Arthur E FavreBoard Member
Carl S Luikart MdBoard Member
Charles W LamarBoard Member
Charles a LandryBoard Member
Christel C Slaughter PhdBoard Member
Claude B PenningtonBoard Member
Daryl B PenningtonBoard Member
Debbie NolanBoard Member
George D Nelson JrBoard Member
James R McilwainBoard Member
John B NolandBoard Member
John G TurnerBoard Member
John GravesBoard Member
John SpainBoard Member
Js Si Brown IiiBoard Member
Julia ThorntonBoard Member
Karen Williams MdBoard Member
Leonard SullivanBoard Member
Leroy HarveyBoard Member
Maxine CormierBoard Member
Michael Fleming MdBoard Member
Monica ZumoBoard Member
Nicolas PerkinBoard Member
Paula P De La BretonneBoard Member
Richard a LipseyBoard Member
Tim a Barfield JrBoard Member
William B Richardson PhdBoard Member
Adam KnappEx-officio
F King Alexander PhdEx-officio
Jake L NettervilleEx-officio
Melvin Kip HoldenEx-officio
William T Cefalu MdEx-officio
Annette D BartonSecretary
C Brent MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,495
Program Service Revenue
$0
Investment Income
$1,132,996
Other Revenue
$525,287
All Other Contributions
$1,500,611
Change in Net Assets
$-801,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$51,290Fair Market Value
Food Inventory16$11,109Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table1$3,179Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$950Fair Market Value
Other Non Cash Contri Table1$850Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table1$454Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Other Non Cash Contri Table1$385Fair Market Value
Other Non Cash Contri Table1$320Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$25Fair Market Value
Total Noncash Contributions45$84,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,607
Revenue Not Reported on Financial Statements
$116,171
Revenue Not Reported on Form 990
$340,445
Other Revenue Adjustments
$116,171
Total Revenue per Audited Statements
$3,554,052
Total Revenue per Form 990
$3,329,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,496
Other Expenses$817,638
Total Fundraising Expense$722,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,894$59,296$399,431$2,145,621
Payroll Taxes$646,228$50,429$74,674$771,331
Current Officers, Directors, Trustees, and Key Employees-$283,108$113,436$396,544
Fees for Service Investment Mgmnt Fees$229,683$64,160-$293,843
Fees for Services Other$149,477$84,062$199$233,738
Insurance-$57,863-$57,863
Travel$54,178$719$2,961$57,858
Conferences and Meetings$37,749$2,124$770$40,643
Other Expenses$21,832$10,258$1,538$33,628
Office Expenses$5,603$11,312$2,982$19,897
Depreciation Depletion-$69-$69
All Other Expenses$-385,346$32,176$21,930$-331,240
Total Functional Expenses$2,713,483$695,428$722,223$4,131,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,216,430
Expenses per Audited Statements$4,131,134
Total Expenses per Form 990$4,131,134
Expenses Not Reported on Form 990$85,296
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,042
Fundraising Gross Income$40,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Answer$211,119$40,235$36,504$3,731
Total Events$211,119$40,235$84,042$-43,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$6,904,976
Retirement Obligation$662,955
Other Liabilites$3,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“James r. Mcilwain, and c. Brent mccoy have a business relationship. George d. Nelson, jr. And john b. Noland have a business relationship. Paula pennington de la bretonne, daryl b. Pennington, and claude b. Pennington have a business relationship and a family relationship.”

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

“The finance-audit committee has reviewed form 990. A copy of the return was provided to the board of directors for their review prior to filing.”

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

“Upon election or appointment, each officer and director is to make a written disclosure of interests, memberships, relationships, arrangements, investments and holdings that potentially could result in a material conflict between their or their family's personal, professional or business interests, and those of the foundation. In the course of a foundation meeting or activity, an officer or director is to disclose any direct or indirect interest in a transaction or decision that could potentially be a conflict of interest. The officer or director will recuse himself or herself from the discussion and a vote on such a matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the foundation reviewed the compensation comparability data for both the chief executive officer and the chief financial officer. The types of data relied upon included the guide star compensation survey and various form 990 tax returns. The executive committee reported its findings and recommendations for compensation to the board of directors. The board of directors approved the recommendation. Substantiation of the deliberation and action, including the process and data used, were documented in writing and is maintained in the employee's personnel file.”

Form 990, Part VI, Section C, Line 18

“The documents are available on the foundation's website and upon request.”

Form 990, Part VI, Section C, Line 19

“Pennington biomedical research foundation makes its governing documents, conflict of interest policy and financial statements availble to the public through its own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Pennington Biomedical Research
EIN
58-1767810
Phone
2257632511
Address
6400 PERKINS ROAD, BATON ROUGE, LA 70808

Signing Officer

Name
Jill Roshto
Title
President & Chief Executive Officer
Phone
2257632511
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Roshto
Formed
1988
Legal Domicile
La
Voting Board Members
32
Independent Board Members
32
Employees
19
Volunteers
100

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference -116,171. Prior year enhancement -97,280. Unrealized gain and loss -1,399,282.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation manages endowed chairs and endowed professorships under the louisiana board of regents eminent scholars program and the endowed professorships program for the benefit of the pennington biomedical research center. These endowments are created by private donations to the foundation that equal 60% of the endowment matched by 40% from the regents. Endowment spending is provided each year to the pennington biomedical research center for use by the chair/professorship holders for salary supplements, research equipment, research supplies, and other program related expenditures.”

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The foundation accounts for income taxes in accordance with the guidance included in the accounting standards codification (asc). The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions at june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 84,042. Change in value of split interest trusts 19,419.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bray rabbi trust interest income 116,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 84,042. Pennington discoveries mgt portion 601. Tax depreciation 653.”

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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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION IS TO SUPPORT THE WORK OF LSU'S PENNINGTON BIOMEDICAL RESEARCH CENTER, WHICH AIMS TO DISCOVER THE TRIGGERS OF CHRONIC DISEASES THROUGH INNOVATIVE REASEARCH THAT IMPROVES HUMAN HEALTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES W LAMAR
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IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDE B PENNINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE D NELSON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15JS SI BROWN III
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IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R MCILWAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm33RICHARD A LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm34TIM A BARFIELD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM T CEFALU MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt37SENIOR VP/CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt38PRESIDENT/CEO (TO 10/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt39PRESIDENT/CEO (10/16/16 - 6/30/17)
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IRS990/FundraisingDirectExpensesAmt084042
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IRS990/InsuranceGrp/ManagementAndGeneralAmt057863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,684,246
Liabilities
$7,731,198
Net assets
$17,953,048
Revenue
$3,329,778
Expenses
$4,131,134
Net income
-$801,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$7.74$21.8$5.83$3.93$1.91
2023Summary only. Only limited summary data is available for this year.$26.2$7.73$18.5$4.85$4.07$0.78
2022Summary only. Only limited summary data is available for this year.$29.9$7.23$22.7$5.46$6.27$0.81
2021Summary only. Only limited summary data is available for this year.$26.9$8.73$18.2$5.39$4.49$0.90
2020Summary only. Only limited summary data is available for this year.$25.6$7.89$17.7$4.04$4.36$0.32
2019Summary only. Only limited summary data is available for this year.$27.3$7.66$19.6$4.75$3.22$1.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.70$18.4$4.09$3.73$0.36
2017Detailed filing. Detailed filing data is available for this year.$25.7$7.73$18.0$3.33$4.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$28.3$7.86$20.4$3.33$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$30.6$8.44$22.1$2.86$4.38$1.53
2014Detailed filing. Detailed filing data is available for this year.$31.3$8.37$23.0$7.25$2.64$4.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.89$17.6$3.19
2012Summary only. Only limited summary data is available for this year.$23.9$7.98$15.9$3.16$3.49$0.33
2011Summary only. Only limited summary data is available for this year.$23.3$7.86$15.4$3.87$3.14$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits