Civic Intelligence

Jekyll Island Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2583249

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

381 Riverview DriveJekyll Island, GA 31527

(912) 635-4100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,583

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,012,667

Up $677,592 (+202%) from 2014

Net Assets

Up

$1,012,667

Up $677,592 (+202%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,428,354

Up $806,133 (+130%) from 2014

Expenses

Up

$744,010

Up $220,148 (+42%) from 2014

Net Income

Up

$684,344

Up $585,985 (+596%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,236Liabilities 2011: $8,447Net Assets 2011: $197,7892011Assets 2012: $244,363Liabilities 2012: $5,776Net Assets 2012: $238,5872012Assets 2013: $236,716Liabilities 2013: $0Net Assets 2013: $236,7162013Assets 2014: $335,075Liabilities 2014: $0Net Assets 2014: $335,0752014Assets 2015: $1,012,667Liabilities 2015: $0Net Assets 2015: $1,012,6672015Assets 2016: $2,791,475Liabilities 2016: $0Net Assets 2016: $2,791,4752016Assets 2017: $3,027,491Liabilities 2017: $0Net Assets 2017: $3,027,4912017Assets 2018: $2,555,298Liabilities 2018: $33,094Net Assets 2018: $2,522,2042018Assets 2019: $880,817Liabilities 2019: $468,573Net Assets 2019: $412,2442019Assets 2020: $455,419Liabilities 2020: $24,895Net Assets 2020: $430,5242020Assets 2021: $451,722Liabilities 2021: $30,272Net Assets 2021: $421,4502021Assets 2022: $640,755Liabilities 2022: $11,426Net Assets 2022: $629,3292022Assets 2023: $2,306,321Liabilities 2023: $19,516Net Assets 2023: $2,286,8052023Assets 2024: $2,620,962Liabilities 2024: $21,775Net Assets 2024: $2,599,1872024Assets 2025: $3,041,449Liabilities 2025: $44,466Net Assets 2025: $2,996,9832025

Highlighted filing

2015

Assets$1,012,667
Liabilities$0
Net Assets$1,012,667

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $322,3102011Expenses 2012: $314,1542012Expenses 2013: $415,7332013Revenue 2014: $622,221Expenses 2014: $523,862Net Income 2014: $98,3592014Revenue 2015: $1,428,354Expenses 2015: $744,010Net Income 2015: $684,3442015Revenue 2016: $2,438,306Expenses 2016: $653,041Net Income 2016: $1,785,2652016Revenue 2017: $836,791Expenses 2017: $610,230Net Income 2017: $226,5612017Revenue 2018: $532,750Expenses 2018: $1,043,980Net Income 2018: -$511,2302018Revenue 2019: $948,960Expenses 2019: $3,064,991Net Income 2019: -$2,116,0312019Revenue 2020: $430,513Expenses 2020: $414,424Net Income 2020: $16,0892020Revenue 2021: $475,024Expenses 2021: $484,098Net Income 2021: -$9,0742021Revenue 2022: $476,982Expenses 2022: $269,103Net Income 2022: $207,8792022Revenue 2023: $2,260,116Expenses 2023: $602,640Net Income 2023: $1,657,4762023Revenue 2024: $610,893Expenses 2024: $298,511Net Income 2024: $312,3822024Revenue 2025: $903,774Expenses 2025: $505,978Net Income 2025: $397,7962025

Highlighted filing

2015

Revenue$1,428,354
Expenses$744,010
Net Income$684,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,458,445
Mission and Program Overview

Mission

The raising, managing and disbursing of funds to support the work of the jekyll island authority of the state of georgia in its stewardship of the natural and developed resources of jekyll island.

To preserve and promote historic jekyll island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,375$745,850▲ $741,475
Cash and Non-Interest-Bearing Accounts$169,465$125,860▼ $43,605
Investments in Publicly Traded Securities-$73,153-
Investments Other Securities-$52,254-
Accounts Receivable$20,732$8,489▼ $12,243
Savings and Temporary Cash Investments$131,244$5,811▼ $125,433
Inventories for Sale or Use$3,642$1,250▼ $2,392
Total Assets$335,075$1,012,667▲ $677,592
Other Assets Total$5,617--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,239$905,302▲ $644,063
Unrestricted Net Assets$73,836$107,365▲ $33,529
Total Net Assets Fund Balance$335,075$1,012,667▲ $677,592
Total Liabilities and Net Assets / Fund Balance$335,075$1,012,667▲ $677,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion DavisExecutive DirectorFT$22,916$58,667$81,583

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,130
Program Service Revenue
$0
Investment Income
$7,027
Other Revenue
$13,197
All Other Contributions
$1,226,622
Change in Net Assets
$684,344

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
Other Non Cash Contri Table1$181,508Actual Costs
Other Non Cash Contri Table1$5,750Fair Market Value
Total Noncash Contributions2$187,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,752
Total Revenue per Audited Statements
$1,421,602
Total Revenue per Form 990
$1,428,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,448
Salaries, Compensation, and Employee Benefits$149,562
Total Fundraising Expense$53,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,782$23,776$13,417$99,975
Current Officers, Directors, Trustees, and Key Employees-$54,499$6,055$60,554
Other Salaries and Wages-$42,886$4,766$47,652
Other Expenses$27,796$72,975$8,108$27,796
Advertising-$2,599$16,620$19,219
Other Employee Benefits-$16,333$1,815$18,148
Pension Plan Contributions-$15,805$1,756$17,561
Fees for Services Management-$13,236-$13,236
Fees for Services Accounting-$12,696-$12,696
Payroll Taxes-$5,082$565$5,647
Insurance-$5,101-$5,101
Travel-$3,937-$3,937
Office Expenses-$529-$529
Total Functional Expenses$421,454$269,454$53,102$744,010

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Jones HooksTrusteeMr. Hooks Is an Employee of the Jekyll Island Authority Which Provides In-kind Contributions to the Foundation.No-
Dion DavisExecutive DirectorMs. Davis Is an Employee of the Jekyll Island Authority Which Provides In-kind Contributions to the Foundation.No-
Kevin RunnerTrusteeMr. Runner Is a Partner and General Manager of the Jekyll Island Club Hotel, Lessee of the Jekyll Island Authority.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

The form 990 is emailed to all board members prior to filing.

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

Trustees sign a disclosure form annually and are responsible for notifying the foundation of any changes.

Form 990, Part VI, Section B, Line 15

Employee salaries are related to the georgia state merit system for pay scale. There is an annual performance review for increases.

Form 990, Part VI, Section C, Line 18

The organization's tax returns are available via guidestar and upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

FORM 990, PART I, QUESTION 5 AND PART VII, SECTION A:

Jekyll island foundation employees are paid by the jekyll island authority which provides their services to the jekyll island foundation as an in-kind contribution. The value of these services has been recorded as part of non-cash and in-kind contributions and have been included in the appropriate category in the statement of functional expenses.

Filing and Contact Details

Filer

Filer Name
Jekyll Island Foundation Inc
EIN
58-2583249
Phone
9126354100
Address
381 RIVERVIEW DRIVE, JEKYLL ISLAND, GA 31527

Signing Officer

Name
Kenneth Farrell
Title
Treasurer
Phone
9126354100
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ch Leavy Iv
Formed
2000
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
Michael T Mccarthy
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dbt research: program service expenses 25,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,607. Coservation/preservation/education campaign: program service expenses 19,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,589. Service contracts: program service expenses 0. Management and general expenses 4,253. Fundraising expenses 10,957. Total expenses 15,210. Wildlife platform: program service expenses 13,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,161. Printing & publications: program service expenses 0. Management and general expenses 6,708. Fundraising expenses 2,454. Total expenses 9,162. Miscellaneous programs: program service expenses 4,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,425. Telephone & utilities: program service expenses 0. Management and general expenses 3,294. Fundraising expenses 0. Total expenses 3,294. Bank charges: program service expenses 0. Management and general expenses 3,189. Fundraising expenses 0. Total expenses 3,189. Equipment rental: program service expenses 0. Management and general expenses 2,225. Fundraising expenses 0. Total expenses 2,225. Miscellaneous: program service expenses 0. Management and general expenses 1,607. Fundraising expenses 6. Total expenses 1,613. Postage: program service expenses 0. Management and general expenses 1,441. Fundraising expenses 0. Total expenses 1,441. Dues & registrations: program service expenses 0. Management and general expenses 1,059. Fundraising expenses 0. Total expenses 1,059.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2237638
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030140
IRS990/GrossReceiptsAmt01458445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05101
IRS990/InsuranceGrp/TotalAmt05101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01250
IRS990/InvestmentIncomeGrp/ExclusionAmt06978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RAISING, MANAGING AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335075
IRS990/NetAssetsOrFundBalancesEOYAmt01012667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6752
IRS990/NoncashContributionsAmt0187258
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018148
IRS990/OtherExpensesGrp/Desc0MUSEUM CAMPAIGN
IRS990/OtherExpensesGrp/Desc1SUPPORT FOR GSTC
IRS990/OtherExpensesGrp/Desc2JIA OPERATIONAL DONATIO
IRS990/OtherExpensesGrp/Desc3SKEET HOUSE RESTORATION
IRS990/OtherExpensesGrp/FundraisingAmt08108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072975
IRS990/OtherExpensesGrp/ProgramServicesAmt0201740
IRS990/OtherExpensesGrp/ProgramServicesAmt1129136
IRS990/OtherExpensesGrp/ProgramServicesAmt227796
IRS990/OtherExpensesGrp/TotalAmt0201740
IRS990/OtherExpensesGrp/TotalAmt1129136
IRS990/OtherExpensesGrp/TotalAmt281083
IRS990/OtherExpensesGrp/TotalAmt327796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042886
IRS990/OtherSalariesAndWagesGrp/TotalAmt047652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05082
IRS990/PayrollTaxesGrp/TotalAmt05647
IRS990/PensionPlanContributionsGrp/FundraisingAmt01756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015805
IRS990/PensionPlanContributionsGrp/TotalAmt017561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CH LEAVY IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS CONDUCTED IN SUPPORT OF OUR MISSION TO PRESERVE AND PROMOTE THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012624
IRS990/PYOtherExpensesAmt0357207
IRS990/PYOtherRevenueAmt011789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098359
IRS990/PYSalariesCompEmpBnftPaidAmt0166655
IRS990/PYTotalExpensesAmt0523862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0684344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0181508
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013197
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt03105386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105386
IRS990ScheduleA/TotalSupportAmt03162585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.04$3.00$0.90$0.51$0.40
2024Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$0.61$0.30$0.31
2023Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$2.26$0.60$1.66
2022Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.48$0.27$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.48$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.43$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$0.95$3.06$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.52$0.53$1.04$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.44$0.65$1.79
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.43$0.74$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits