Civic Intelligence

Forekids Foundations Inc DBA Zurich Classic of New Orleans

990 • Fiscal year 2017 • EIN 58-1940111

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.FOREKIDSFOUNDATION.COM

View Organization Page

11005 Lapalco BlvdAvondale, LA 70094

(504) 342-3000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$378,801

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$9,697,935

Flat from 2017

Net Assets

Flat

$3,731,858

Flat from 2017

Liabilities

Flat

$5,966,077

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Flat

$13,490,087

Flat from 2017

Expenses

Flat

$13,028,675

Flat from 2017

Net Income

Flat

$461,412

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,628,778Liabilities 2011: $2,272,739Net Assets 2011: $356,0392011Assets 2012: $3,676,117Liabilities 2012: $2,714,613Net Assets 2012: $961,5042012Assets 2013: $4,731,193Liabilities 2013: $2,992,971Net Assets 2013: $1,738,2222013Assets 2014: $5,717,684Liabilities 2014: $3,471,390Net Assets 2014: $2,246,2942014Assets 2015: $6,068,448Liabilities 2015: $3,529,142Net Assets 2015: $2,539,3062015Assets 2016: $6,675,835Liabilities 2016: $3,557,751Net Assets 2016: $3,118,0842016Assets 2017: $9,697,935Liabilities 2017: $5,966,077Net Assets 2017: $3,731,8582017Assets 2017: $9,697,935Liabilities 2017: $5,966,077Net Assets 2017: $3,731,8582017Assets 2018: $10,190,406Liabilities 2018: $6,081,455Net Assets 2018: $4,108,9512018Assets 2019: $6,331,800Liabilities 2019: $1,863,692Net Assets 2019: $4,468,1082019Assets 2020: $9,672,459Liabilities 2020: $4,412,490Net Assets 2020: $5,259,9692020Assets 2021: $10,997,884Liabilities 2021: $4,534,845Net Assets 2021: $6,463,0392021Assets 2022: $11,128,381Liabilities 2022: $4,824,919Net Assets 2022: $6,303,4622022Assets 2023: $12,545,664Liabilities 2023: $4,831,265Net Assets 2023: $7,714,3992023

Highlighted filing

2017

Assets$9,697,935
Liabilities$5,966,077
Net Assets$3,731,858
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $11,982,038Expenses 2011: $11,903,887Net Income 2011: $78,1512011Expenses 2012: $11,805,8182012Expenses 2013: $12,205,2972013Revenue 2014: $13,128,434Expenses 2014: $12,664,644Net Income 2014: $463,7902014Revenue 2015: $12,991,090Expenses 2015: $12,562,573Net Income 2015: $428,5172015Revenue 2016: $13,248,377Expenses 2016: $12,846,817Net Income 2016: $401,5602016Revenue 2017: $13,490,087Expenses 2017: $13,028,675Net Income 2017: $461,4122017Revenue 2017: $13,490,087Expenses 2017: $13,028,675Net Income 2017: $461,4122017Revenue 2018: $13,657,286Expenses 2018: $13,359,705Net Income 2018: $297,5812018Revenue 2019: $13,892,145Expenses 2019: $13,563,379Net Income 2019: $328,7662019Revenue 2020: $3,471,560Expenses 2020: $2,987,050Net Income 2020: $484,5102020Revenue 2021: $13,321,599Expenses 2021: $12,485,448Net Income 2021: $836,1512021Revenue 2022: $16,554,167Expenses 2022: $15,521,858Net Income 2022: $1,032,3092022Revenue 2023: $17,405,479Expenses 2023: $16,415,798Net Income 2023: $989,6812023

Highlighted filing

2017

Revenue$13,490,087
Expenses$13,028,675
Net Income$461,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$14,248,152
Mission and Program Overview

Mission

The primary purpose of the foundation is the promotion of social welfare for the community of new orleans by promoting, managing, and sponsoring an annual pga tour golf tournament.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,765,655$4,906,625▲ $2,140,970
Investments in Publicly Traded Securities$2,661,700$3,187,350▲ $525,650
Accounts Receivable$1,081,590$1,218,360▲ $136,770
Cash and Non-Interest-Bearing Accounts$143,092$372,645▲ $229,553
Prepaid Expenses and Deferred Charges$23,798$12,955▼ $10,843
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,675,835$9,697,935▲ $3,022,100
Liabilities
Deferred Revenue$2,203,890$4,212,102▲ $2,008,212
Grants Payable$1,103,000$1,293,000▲ $190,000
Accounts Payable and Accrued Expenses$250,861$460,975▲ $210,114
Total Liabilities$3,557,751$5,966,077▲ $2,408,326
Net Assets / Fund Balance
Unrestricted Net Assets$3,118,084$3,731,858▲ $613,774
Total Net Assets Fund Balance$3,118,084$3,731,858▲ $613,774
Total Liabilities and Net Assets / Fund Balance$6,675,835$9,697,935▲ $3,022,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$687,768$687,768
Equipment$0$253,367$253,367
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WorthyCEOFT$260,000$118,801$378,801
Chris KenyonVP of Sales & MarketingFT$125,000$50,765$175,765

Board Members and Trustees

NameTitle
David GalloChairman
David PerlisVice Chairman
Anne BarnesDirector
Brian CheramieDirector
Eddie BoettnerDirector
Gordy RushDirector
Kevin NeyreyDirector
Mark HellerDirector
Mark RomigDirector
Mickey ParentonDirector
Peggy ColemanDirector
Ross MillerDirector
Tony AbadieDirector
Tristan MantheyDirector
Darrah SchaeferEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
T&b EquipmentScaffolding/bleachers/decking11065 LEADBETTER RD, Ashland, VA 23005$728,562
ProteusTent Vendor6727 OAK RIDGE COMMERCE WAY, Austell, GA 30168$322,537
Patton'sCatering127 CLEVELAND AVE, Slidell, LA 70458$310,806
Clayton Floor CoveringFlooring/carpeting6991 E CAMELBACK STE C-152, Scottsdale, AZ 85251$143,735
Energy Rental Solutionsla CatPower And Hvac Services6076 COMMERCE POINTE DR, Geismar, LA 70734$123,295
Revenue and Support

Revenue Composition

Contributions and Grants
$839,369
Program Service Revenue
$12,318,337
Investment Income
$144,255
Other Revenue
$188,126
All Other Contributions
$277,106
Change in Net Assets
$461,412

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 Table160$65,932Fair Market Value (FMV)
Total Noncash Contributions160$65,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,490,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,715
Total Revenue per Audited Statements
$13,713,802
Total Revenue per Form 990
$13,490,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,669,457
Grants and Similar Amounts Paid$1,374,657
Salaries, Compensation, and Employee Benefits$984,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,657--$1,374,657
All Other Expenses$742,384--$742,384
Other Expenses$515,779--$515,779
Current Officers, Directors, Trustees, and Key Employees$165,000$343,000-$508,000
Occupancy$397,994--$397,994
Other Salaries and Wages-$304,339-$304,339
Advertising$247,584--$247,584
Insurance-$106,261-$106,261
Fees for Services Other$95,850--$95,850
Other Employee Benefits$8,953$85,504-$94,457
Office Expenses$53,187--$53,187
Payroll Taxes$10,279$35,643-$45,922
Pension Plan Contributions$6,600$25,243-$31,843
Fees for Services Accounting-$15,384-$15,384
Travel$13,281--$13,281
Total Functional Expenses$12,113,301$915,374$0$13,028,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,100,028
Expenses per Audited Statements$13,028,675
Total Expenses per Form 990$13,028,675
Expenses Not Reported on Form 990$71,353
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALNew Orleans, LA501(c)3General Assistance$200,000
Educare New OrleansNew Orleans, LA501(c)3General Assistance$150,000
St Michael Special SchoolNew Orleans, LA501(c)3General Assistance$100,000
Louisiana Hospitality FoundationNew Orleans, LA501(c)3Support New Orleans Tourism and Hospitality$97,650
Bayou District FoundationNew Orleans, LA501(c)3Support Development of New Orleans Community$78,397
OUR LADY OF THE LAKE CHILDREN'S HOSPITALBaton Rouge, LA501(c)3General Assistance$50,000
The First Tee of Greater New OrleansNew Orleans, LA501(c)3General Assistance$50,000
Young LifeBelle Chasse, LA501(c)3Support Faith Mission of the Organization$49,000
Lighthouse LouisianaNew Orleans, LA501(c)3General Assistance$25,000
The Kelly Gibson FoundationNew Orleans, LA501(c)3Support First Responders$18,000
Boys Hope Girls Hope of Greater New OrleansNew Orleans, LA501(c)3General Assistance$15,000
Raintree Children and Family ServicesNew Orleans, LA501(c)3General Assistance$15,000
The Chartwell CenterNew Orleans, LA501(c)3General Assistance$15,000
The Emerge CenterBaton Rouge, LA501(c)3General Assistance$15,000
ST MARY'S RESIDENTIAL TRAINING SCHOOLAlexandria, LA501(c)3General Assistance$13,000
Start the Adventure in ReadingNew Orleans, LA501(c)3General Assistance$12,500
50 LegsLithia, FL501(c)3General Assistance$12,000
Brave Heart - Children in NeedBaton Rouge, LA501(c)3General Assistance$10,000
CHILDREN'S ADVOCACY CENTER - HOPE HOUSECovington, LA501(c)3General Assistance$10,000
CHILDREN'S BUREAU OF NEW ORLEANSNew Orleans, LA501(c)3General Assistance$10,000
Catholic Charities - Cornerstone KidsNew Orleans, LA501(c)3General Assistance$10,000
Excite All StarsNew Orleans, LA501(c)3General Assistance$10,000
First Tee of GnoNew Orleans, LA501(c)3Support Youth Development$10,000
Friends Helping KidsMandeville, LA501(c)3General Assistance$10,000
Golden Meadow Lions ClubGolden Meadow, LA501(c)3General Assistance$10,000
Holy Rosary Academy & High SchoolNew Orleans, LA501(c)3General Assistance$10,000
Literacy VolunteersBloomfield, NJ501(c)3General Assistance$10,000
Louisiana Pulmonary Disease Camp - Camp PelicanNew Orleans, LA501(c)3General Assistance$10,000
Muscular Dystrophy Association of Southeast LouisianaMetairie, LA501(c)3General Assistance$10,000
New Orleans Speech and Hearing CenterNew Orleans, LA501(c)3General Assistance$10,000
OchsnerNew Orleans, LA501(c)3General Assistance$10,000
Raphael AcademyNew Orleans, LA501(c)3General Assistance$10,000
St Bernard ProjectNew Orleans, LA501(c)3General Assistance$10,000
Sunshine KidsHouston, TX501(c)3General Assistance$10,000
The Bright School for the DeafNew Orleans, LA501(c)3General Assistance$10,000
The Roots of MusicNew Orleans, LA501(c)3General Assistance$10,000
Volunteers of America Greater New OrleansNew Orleans, LA501(c)3General Assistance$10,000
Youth Empowerment ProjectNew Orleans, LA501(c)3General Assistance$10,000
A'S AND ACESNew Orleans, LA501(c)3General Assistance$7,500
Apex Youth CenterNew Orleans, LA501(c)3General Assistance$7,500
Breakthrough New OrleansNew Orleans, LA501(c)3General Assistance$7,500
Covenant HouseNew Orleans, LA501(c)3General Assistance$7,500
First Tee of Baton RougeBaton Rouge, LA501(c)3General Assistance$7,500
Foundation for WomansBaton Rouge, LA501(c)3General Assistance$7,500
JEWISH CHILDREN'S REGIONAL SERVICEMetairie, LA501(c)3General Assistance$7,500
Youth Service Bureau of St TammanyCovington, LA501(c)3General Assistance$7,500
Big Class - Creative WritingNew Orleans, LA501(c)3General Assistance$5,000
Boys & Girls Clubs of Greater Baton RougeBaton Rouge, LA501(c)3General Assistance$5,000
Boys & Girls Clubs of Southeast LouisianaNew Orleans, LA501(c)3General Assistance$5,000
Boys Town LouisianaNew Orleans, LA501(c)3General Assistance$5,000
Camp ChallengeNew Orleans, LA501(c)3General Assistance$5,000
Casa JeffersonMetairie, LA501(c)3General Assistance$5,000
Casa New OrleansNew Orleans, LA501(c)3General Assistance$5,000
Elevate USANew Orleans, LA501(c)3General Assistance$5,000
JOEY'S HOPEKenner, LA501(c)3General Assistance$5,000
JOJO'S HOPEMandeville, LA501(c)3General Assistance$5,000
Live Oak CampNew Orleans, LA501(c)3General Assistance$5,000
MCMAIN'S CHILDREN'S DEVELOPMENT CENTERBaton Rouge, LA501(c)3General Assistance$5,000
Play Build NolaNew Orleans, LA501(c)3General Assistance$5,000
Seasons Grief CenterMetairie, LA501(c)3General Assistance$5,000
Ymca of Greater New OrleansNew Orleans, LA501(c)3General Assistance$5,000
WrbhNew Orleans, LA501(c)3General Assistance$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,285
Fundraising Gross Income$74,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$66,835$44,642$11,935$32,707
Golf Ball Revenue$152,270$30,000$7,469$22,531
Total Events$271,905$74,642$137,285$-62,643
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
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
No
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 11B

“The ceo reviews form 990 with the finance committee. Upon completion, the return is reviewed by a cpa on the board of directors before it is submitted to the irs”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the finance committee. The finance committee investigates and does a study to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forekids Foundation Inc
EIN
58-1940111
Phone
5043423000
Address
11005 LAPALCO BLVD, AVONDALE, LA 70094
Doing Business As
Zurich Classic of New Orleans

Signing Officer

Name
Steve Worthy
Title
CEO
Phone
5043423000
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Worthy
Formed
1958
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
975

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Kevin M Neyrey CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The primary purpose of the foundation is the promotion of social welfare for the community of new orleans by promoting, managing and sponsoring an annual pga tour golf tournament.”

Form 990, Part III, Line 1

“The primary purpose of the foundation is the promotion of social welfare for the community of new orleans by promoting, managing and sponsoring an annual pga tour golf tournament.”

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“Fore!kids foundation, inc.'s evaluation as of september 30, 2017 revealed no tax positions that would have a material impact on the financial statements. The 2014 through 2016 tax years remain subject to examination by the irs. The foundation does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 71,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 71,353.”

Raw XML AppendixShowing 400 of 1,222 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SALES & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0137285
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0620780
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03118084
IRS990/NetAssetsOrFundBalancesEOYAmt03731858
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062239
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62643
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IRS990/NetUnrlzdGainsLossesInvstAmt0152362
IRS990/NoncashContributionsAmt065932
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IRS990/OfficeExpensesGrp/ProgramServicesAmt053187
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094457
IRS990/OtherExpensesGrp/Desc0PRIZES FOR PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1CYPRESS SUITES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/ TOURNAMENT W
IRS990/OtherExpensesGrp/Desc3TENT/ VENUE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07100000
IRS990/OtherExpensesGrp/ProgramServicesAmt1706090
IRS990/OtherExpensesGrp/ProgramServicesAmt2675663
IRS990/OtherExpensesGrp/ProgramServicesAmt3515779
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IRS990/OtherExpensesGrp/TotalAmt1706090
IRS990/OtherExpensesGrp/TotalAmt2675663
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185930
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt012569106
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0981167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04560491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,697,935
Liabilities
$5,966,077
Net assets
$3,731,858
Revenue
$13,490,087
Expenses
$13,028,675
Net income
$461,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$4.83$7.71$17.4$16.4$0.99
2022Summary only. Only limited summary data is available for this year.$11.1$4.82$6.30$16.6$15.5$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.53$6.46$13.3$12.5$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.41$5.26$3.47$2.99$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.86$4.47$13.9$13.6$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.08$4.11$13.7$13.4$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.70$5.97$3.73$13.5$13.0$0.46
2017Summary only. Only limited summary data is available for this year.$9.70$5.97$3.73$13.5$13.0$0.46
2016Summary only. Only limited summary data is available for this year.$6.68$3.56$3.12$13.2$12.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.53$2.54$13.0$12.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.47$2.25$13.1$12.7$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.99$1.74$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.71$0.96$11.8
2011Summary only. Only limited summary data is available for this year.$2.63$2.27$0.36$12.0$11.9$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits