Civic Intelligence

Grace Cares Foundation

990PF • Fiscal year 2016 • EIN 58-2421520

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile
951 South Pine StreetSpartanburg, SC 29302

(864) 542-8062

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$87,674

Down $91,755 (-51%) from 2015

Net Assets

Down

$86,146

Down $93,283 (-52%) from 2015

Liabilities

Up

$1,528

Up $1,528 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$54,908

Down $41,479 (-43%) from 2015

Expenses

Down

$148,191

Down $153,714 (-51%) from 2015

Net Income

Up

-$93,283

Up $112,235 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,931Liabilities 2011: $02011Assets 2012: $569,606Liabilities 2012: $02012Assets 2013: $514,155Liabilities 2013: $0Net Assets 2013: $514,1552013Assets 2014: $384,947Liabilities 2014: $0Net Assets 2014: $384,9472014Assets 2015: $179,429Liabilities 2015: $0Net Assets 2015: $179,4292015Assets 2016: $87,674Liabilities 2016: $1,528Net Assets 2016: $86,1462016Assets 2017: $48,090Liabilities 2017: $1,857Net Assets 2017: $46,2332017Assets 2019: $123,622Liabilities 2019: $0Net Assets 2019: $123,6222019Assets 2020: $183,776Liabilities 2020: $0Net Assets 2020: $183,7762020Assets 2021: $210,251Liabilities 2021: $12021Assets 2022: $132,669Liabilities 2022: $0Net Assets 2022: $132,6692022Assets 2023: $103,548Liabilities 2023: $12023Assets 2024: $103,502Liabilities 2024: $0Net Assets 2024: $103,5022024

Highlighted filing

2016

Assets$87,674
Liabilities$1,528
Net Assets$86,146
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $23,807Expenses 2011: $26,204Net Income 2011: -$2,3972011Revenue 2012: $38,368Expenses 2012: $70,693Net Income 2012: -$32,3252012Revenue 2013: $97,948Expenses 2013: $153,399Net Income 2013: -$55,4512013Revenue 2014: $139,343Expenses 2014: $268,551Net Income 2014: -$129,2082014Revenue 2015: $96,387Expenses 2015: $301,905Net Income 2015: -$205,5182015Revenue 2016: $54,908Expenses 2016: $148,191Net Income 2016: -$93,2832016Revenue 2017: $45,008Expenses 2017: $84,921Net Income 2017: -$39,9132017Revenue 2019: $111,140Expenses 2019: $31,918Net Income 2019: $79,2222019Revenue 2020: $182,008Expenses 2020: $121,854Net Income 2020: $60,1542020Revenue 2021: $222,275Expenses 2021: $195,800Net Income 2021: $26,4752021Revenue 2022: $223,259Expenses 2022: $300,841Net Income 2022: -$77,5822022Revenue 2023: $232,988Expenses 2023: $262,109Net Income 2023: -$29,1212023Revenue 2024: $283,467Expenses 2024: $283,513Net Income 2024: -$462024

Highlighted filing

2016

Revenue$54,908
Expenses$148,191
Net Income-$93,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E JOHNSONChairman-$0--
T DODD CALDWELLVice-Chairma-$0--
SARAH R CALDWELLSecretary-$0--
KATHY C JOHNSONTreasurer-$0--
ROBERT E CALDWELL JRDirector-$0--
ROBERT E CALDWELL SRDirector-$0--
SYLVIA R CALDWELLDirector-$0--
HUGH H BRANTLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridgewater Foundation
EIN
58-2421520
Phone
8645428062
Address
951 SOUTH PINE STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Mark E Johnson
Title
Chairman
Phone
8645428062
Signed
2017-04-19

Preparer

Firm
Lee Macbay Hamilton & Associates LLC
Address
PO BOX 5476, SPARTANBURG, SC 29304-5476
Preparer
Edward L Macbay
Phone
8645743620
Raw XML AppendixShowing 400 of 626 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-651
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-5353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33169
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41911
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-1006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt61478
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt72575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-433
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9751
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1316
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14699
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-607
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt181155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-247
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt232995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt244916
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt253072
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt264039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt274213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt286
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt301109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt311196
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0KOVITZ SECURITIES=CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010166
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt015040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0KOVITZ SECURITIES COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt010009
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt010238
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0885
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt025618
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01551
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02436
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt025618
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028054
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029494
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029494
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt026854
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-93283
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0141215
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01551
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01551
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01551
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025618
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt095000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09013
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06970
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0148191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt054908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0118697
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05126
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-93283
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt086146
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0179429
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt086146
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04077
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04077
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04077
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04101
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024
IRS990PF/DistributableAmountGrp/TotalTaxAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0928
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0928
IRS990PF/FMVAssetsEOYAmt092541
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01528
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018618
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt053556
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt053556
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt040697
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt095256
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09155
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010509
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02211
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01354
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0904
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0179429
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt086146
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012379
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02970
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0179429
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt087674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt092541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01528
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0179429
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt087674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0179429
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt086146
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010018
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt010009
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt010238
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt083270
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040656
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09742
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01249
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032872
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04101
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt082021
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt083270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,674
Liabilities
$1,528
Net assets
$86,146
Revenue
$54,908
Expenses
$148,191
Net income
-$93,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.83$2.84$0.00
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$2.33$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.23$3.01$0.78
2021Summary only. Only limited summary data is available for this year.$2.10$0.00$2.22$1.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.82$1.22$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.11$0.32$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.45$0.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.55$1.48$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.96$3.02$2.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.39$2.69$1.29
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.98$1.53$0.55
2012Summary only. Only limited summary data is available for this year.$5.70$0.00$0.38$0.71$0.32
2011Summary only. Only limited summary data is available for this year.$6.02$0.00$0.24$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits