Civic Intelligence

Dekalb Library Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2404616

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
3560 Kensington RoadDecatur, GA 30032

(404) 508-7190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,714

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,101,389

Down $207,952 (-16%) from 2021

Net Assets

Down

$1,101,389

Down $207,952 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$307,436

Down $44,602 (-13%) from 2021

Expenses

Up

$369,528

Up $113,928 (+45%) from 2021

Net Income

Down

-$62,092

Down $158,530 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $409,449Liabilities 2010: $558Net Assets 2010: $408,8912010Assets 2011: $430,405Liabilities 2011: $0Net Assets 2011: $430,4052011Assets 2012: $504,516Liabilities 2012: $0Net Assets 2012: $504,5162012Assets 2013: $584,614Liabilities 2013: $0Net Assets 2013: $584,6142013Assets 2014: $635,997Liabilities 2014: $0Net Assets 2014: $635,9972014Assets 2015: $617,446Liabilities 2015: $0Net Assets 2015: $617,4462015Assets 2016: $774,096Liabilities 2016: $0Net Assets 2016: $774,0962016Assets 2017: $877,747Liabilities 2017: $0Net Assets 2017: $877,7472017Assets 2018: $882,732Liabilities 2018: $0Net Assets 2018: $882,7322018Assets 2019: $1,031,348Liabilities 2019: $0Net Assets 2019: $1,031,3482019Assets 2020: $1,174,441Liabilities 2020: $0Net Assets 2020: $1,174,4412020Assets 2021: $1,309,341Liabilities 2021: $0Net Assets 2021: $1,309,3412021Assets 2022: $1,101,389Liabilities 2022: $0Net Assets 2022: $1,101,3892022Assets 2023: $1,253,512Liabilities 2023: $0Net Assets 2023: $1,253,5122023Assets 2024: $1,317,145Liabilities 2024: $0Net Assets 2024: $1,317,1452024

Highlighted filing

2022

Assets$1,101,389
Liabilities$0
Net Assets$1,101,389
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $230,284Expenses 2010: $65,641Net Income 2010: $164,6432010Expenses 2011: $110,9232011Expenses 2012: $147,1412012Revenue 2013: $250,758Expenses 2013: $170,660Net Income 2013: $80,0982013Revenue 2014: $151,704Expenses 2014: $110,072Net Income 2014: $41,6322014Revenue 2015: $132,266Expenses 2015: $133,510Net Income 2015: -$1,2442015Revenue 2016: $296,898Expenses 2016: $160,560Net Income 2016: $136,3382016Revenue 2017: $186,512Expenses 2017: $166,859Net Income 2017: $19,6532017Revenue 2018: $235,549Expenses 2018: $144,315Net Income 2018: $91,2342018Revenue 2019: $269,198Expenses 2019: $221,384Net Income 2019: $47,8142019Revenue 2020: $348,569Expenses 2020: $231,117Net Income 2020: $117,4522020Revenue 2021: $352,038Expenses 2021: $255,600Net Income 2021: $96,4382021Revenue 2022: $307,436Expenses 2022: $369,528Net Income 2022: -$62,0922022Revenue 2023: $464,908Expenses 2023: $387,830Net Income 2023: $77,0782023Revenue 2024: $356,619Expenses 2024: $393,129Net Income 2024: -$36,5102024

Highlighted filing

2022

Revenue$307,436
Expenses$369,528
Net Income-$62,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$607,436
Mission and Program Overview

Mission

To support and enhance the dekalb county public library service including support for literacy programs, children's reading programs and support of the georgia center for the book.

To support and enhance the dekalb county public library service, including support for literacy programs, children's reading programs, and georgia center for the book.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$875,993$740,355▼ $135,638
Cash and Non-Interest-Bearing Accounts$433,348$361,034▼ $72,314
Total Assets$1,309,341$1,101,389▼ $207,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$708,903$597,244▼ $111,659
Net Assets Without Donor Restrictions$600,438$504,145▼ $96,293
Total Net Assets Fund Balance$1,309,341$1,101,389▼ $207,952
Total Liabilities and Net Assets / Fund Balance$1,309,341$1,101,389▼ $207,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$740,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$482,345$3,778--$483,769
2021$477,990$4,355--$482,345
2020$475,920$2,070--$477,990
2019$474,670$1,250▲ $3,199-$475,920
2018$473,750$920▲ $2,350-$474,670
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill JoplinExecutive DiFT$62,714$62,714

Board Members and Trustees

NameTitle
Paul BenedictPresident
Shara SandersPresident
Beth GatchelDirector
Brandon HartleyDirector
Chad SwansonDirector
Charlotte RedoDirector
Earl WalkerDirector
Elizabeth NarkDirector
Jonathan BlockDirector
Julie ChildsDirector
Kate PakDirector
Kia BillingsleyDirector
Kiesha StoreyDirector
Maria MirabelliDirector
Michele NesmithDirector
Naomi Scott ClarkDirector
Pam RyanDirector
Sarah K C MauldinDirector
Dorian DebarrTreasurer
Tim MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,185
Program Service Revenue
$0
Investment Income
$21,251
Other Revenue
$0
All Other Contributions
$286,185
Change in Net Assets
$-62,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,969
Other Expenses$91,559
Total Fundraising Expense$29,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,969--$277,969
Information Technology-$5,727$7,835$13,562
All Other Expenses$5,748$4,595-$10,343
Other Expenses$5,200$11,728$21,166$5,200
Insurance-$1,554-$1,554
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings$540--$540
Office Expenses-$380-$380
Total Functional Expenses$314,678$25,849$29,001$369,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb County Public LibraryDecatur, GA-Support the Library$277,969
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“The board of directors is the governing body of the foundation. The board of directors has the sole authority to elect new members of the board, however, the bylaws of the foundation provide for the automatic membership of two representatives of the dekalb county public library board of trustees: the library director and the chair of the library board of trsutees. In addition, the board of trustees of the library may appoint up to three other members of the board of directors to the foundation. The bylaws of the foundation limit the terms of all directors except the term of the director of the library.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the executive director and the treasurer following completion and prior to filing. Any required changes are made prior to finalizing and filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's conflict of interest policy is distributed to and reviewed by all members of the board of directors annually or when they arise. If a conflict does occur, it is reviewed by the board of directors and appropriate action is taken.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing document, conflict of interest policy and financial statemetns are made available to any member of the public or other interested party upon request. These documents are maintained in the foundation's office by the executive director.”

Filing and Contact Details

Filer

Filer Name
Dekalb Library Foundation Inc
EIN
58-2404616
Phone
4045087190
Address
3560 KENSINGTON ROAD, DECATUR, GA 30032

Signing Officer

Name
Chad Swanson
Title
Director
Phone
4045087190
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Swanson
Formed
1998
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
Lucas M Bradstreet
Phone
7704466649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt v, line 4: only the income from the permanently restricted endowment funds can be used to support the dekalb county library. These earnings are further restricted for the use by the dekalb county pulic library to provide for literacy programs through the library and its branches and to purchase books for the library and its branches.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0277969
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277969
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt0607436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05727
IRS990/InformationTechnologyGrp/TotalAmt013562
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/TotalAmt01554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0875993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0740355
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE DEKALB COUNTY PUBLIC LIBRARY SERVICE, INCLUDING SUPPORT FOR LITERACY PROGRAMS, CHILDREN'S READING PROGRAMS, AND GEORGIA CENTER FOR THE BOOK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01309341
IRS990/NetAssetsOrFundBalancesEOYAmt01101389
IRS990/NetUnrlzdGainsLossesInvstAmt0-124658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504145
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK & BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc3FOUNDATION ASSISTANT
IRS990/OtherExpensesGrp/FundraisingAmt021166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111728
IRS990/OtherExpensesGrp/ProgramServicesAmt025221
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/TotalAmt025221
IRS990/OtherExpensesGrp/TotalAmt121831
IRS990/OtherExpensesGrp/TotalAmt211728
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD SWANSON
IRS990/PriorPeriodAdjustmentsAmt0-21202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183940
IRS990/PYInvestmentIncomeAmt062046
IRS990/PYOtherExpensesAmt071660
IRS990/PYRevenuesLessExpensesAmt096438
IRS990/PYTotalExpensesAmt0255600
IRS990/PYTotalRevenueAmt0352038
IRS990/ReconcilationRevenueExpnssAmt0-62092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt021
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt078
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt021
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt078
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt021
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt078
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt078
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt042473
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt042473
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt066
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt042473
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt042473
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt042473
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0277969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0277969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0417358
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0183940
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0192312
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt031551
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt028041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt023987
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0695327
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0277969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0183940
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0192312
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt031551
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt09555
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0459831
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt042473
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0277969
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0277969
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01159650
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01231996
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0389934
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0390512
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0769716
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0841484
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt017395
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt018480
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01142255
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01213516
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt039979
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt042473
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01159650
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01231996
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt039979
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt042473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,389
Liabilities
$0
Net assets
$1,101,389
Revenue
$307,436
Expenses
$369,528
Net income
-$62,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.46$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.31$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.35$0.26$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.35$0.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.27$0.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.24$0.14$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.11
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.23$0.07$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits