Civic Intelligence

The Education Foundation of Alachua County Inc.

990 • Fiscal year 2017 • EIN 59-2751952

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.EDFOUNDATIONAC.ORG
2802 NE 8th AveGainesville, FL 32641-4836

(352) 955-7250

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,615

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,223,005

Up $67,843 (+2.2%) from 2016

Net Assets

Up

$3,118,434

Up $61,667 (+2.0%) from 2016

Liabilities

Up

$104,571

Up $6,176 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$931,284

Down $62,732 (-6.3%) from 2016

Expenses

Up

$942,061

Up $122,840 (+15%) from 2016

Net Income

Down

-$10,777

Down $185,572 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,588Liabilities 2011: $63,384Net Assets 2011: $2,252,2042011Assets 2012: $2,425,113Liabilities 2012: $63,414Net Assets 2012: $2,361,6992012Assets 2013: $2,609,083Liabilities 2013: $70,621Net Assets 2013: $2,538,4622013Assets 2014: $2,905,500Liabilities 2014: $80,323Net Assets 2014: $2,825,1772014Assets 2015: $2,998,765Liabilities 2015: $105,114Net Assets 2015: $2,893,6512015Assets 2016: $3,155,162Liabilities 2016: $98,395Net Assets 2016: $3,056,7672016Assets 2017: $3,223,005Liabilities 2017: $104,571Net Assets 2017: $3,118,4342017Assets 2018: $3,597,845Liabilities 2018: $112,839Net Assets 2018: $3,485,0062018Assets 2019: $3,768,334Liabilities 2019: $123,912Net Assets 2019: $3,644,4222019Assets 2020: $3,918,200Liabilities 2020: $212,495Net Assets 2020: $3,705,7052020Assets 2021: $4,552,844Liabilities 2021: $139,100Net Assets 2021: $4,413,7442021Assets 2022: $4,313,923Liabilities 2022: $169,929Net Assets 2022: $4,143,9942022Assets 2023: $4,347,853Liabilities 2023: $191,117Net Assets 2023: $4,156,7362023Assets 2024: $4,637,232Liabilities 2024: $233,322Net Assets 2024: $4,403,9102024Assets 2025: $5,236,119Liabilities 2025: $272,828Net Assets 2025: $4,963,2912025

Highlighted filing

2017

Assets$3,223,005
Liabilities$104,571
Net Assets$3,118,434
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,505Expenses 2011: $471,523Net Income 2011: $103,9822011Revenue 2012: $508,967Expenses 2012: $391,783Net Income 2012: $117,1842012Revenue 2013: $755,466Expenses 2013: $598,373Net Income 2013: $157,0932013Revenue 2014: $843,422Expenses 2014: $646,653Net Income 2014: $196,7692014Revenue 2015: $1,065,956Expenses 2015: $860,749Net Income 2015: $205,2072015Revenue 2016: $994,016Expenses 2016: $819,221Net Income 2016: $174,7952016Revenue 2017: $931,284Expenses 2017: $942,061Net Income 2017: -$10,7772017Revenue 2018: $1,210,401Expenses 2018: $827,990Net Income 2018: $382,4112018Revenue 2019: $1,060,374Expenses 2019: $902,549Net Income 2019: $157,8252019Revenue 2020: $1,312,280Expenses 2020: $1,234,232Net Income 2020: $78,0482020Revenue 2021: $1,350,985Expenses 2021: $810,146Net Income 2021: $540,8392021Revenue 2022: $1,034,088Expenses 2022: $1,051,758Net Income 2022: -$17,6702022Revenue 2023: $1,008,677Expenses 2023: $1,017,963Net Income 2023: -$9,2862023Revenue 2024: $1,517,867Expenses 2024: $1,423,484Net Income 2024: $94,3832024Revenue 2025: $1,824,141Expenses 2025: $1,371,352Net Income 2025: $452,7892025

Highlighted filing

2017

Revenue$931,284
Expenses$942,061
Net Income-$10,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$957,270
Mission and Program Overview

Mission

Our mission is to invest in the future of alachua county public school students through student scholarships, mentoring, and with grants to both schools and teachers.

To support & enhance the education of alachua county public schools students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,852,957$1,901,116▲ $48,159
Investments in Publicly Traded Securities$831,321$889,337▲ $58,016
Cash and Non-Interest-Bearing Accounts$254,596$204,975▼ $49,621
Savings and Temporary Cash Investments$167,810$169,262▲ $1,452
Accounts Receivable$47,439$58,178▲ $10,739
Land, Buildings, and Equipment, Net$1,039$137▼ $902
Total Assets$3,155,162$3,223,005▲ $67,843
Liabilities
Escrow Account Liability$92,790$103,710▲ $10,920
Accounts Payable and Accrued Expenses$5,605$861▼ $4,744
Total Liabilities$98,395$104,571▲ $6,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,912,104$3,059,798▲ $147,694
Unrestricted Net Assets$144,663$58,636▼ $86,027
Total Net Assets Fund Balance$3,056,767$3,118,434▲ $61,667
Total Liabilities and Net Assets / Fund Balance$3,155,162$3,223,005▲ $67,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137$4,976$5,113
Other Securities$72,099--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy BolesExecutive Director-until 6/15/17FT$62,100$5,515$67,615
Rachel DebigareExecutive Director-as of 6/15/17FT$34,577$4,129$38,706

Board Members and Trustees

NameTitle
Dug JonesPast-president
April SchroederPresident
Robert McdanielPresident-elect
Amy WhitakerDirector
Andy CavallariDirector
Bryon ZoninDirector
Charles WilliamsDirector
Elizabeth BondyDirector
Ellen GershowDirector
Guy L YorkDirector
Ian FletcherDirector
Jay St PierreDirector
Joe Lowry JrDirector
Kristi GaneyDirector
Laude ArnaldiDirector
Lori McgriffDirector
Naima BrownDirector
Shelley WatersDirector
Rachel ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,016
Program Service Revenue
$199,600
Investment Income
$9,933
Other Revenue
$26,735
All Other Contributions
$635,463
Change in Net Assets
$-10,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,270
Revenue Not Reported on Financial Statements
$-25,986
Revenue Not Reported on Form 990
$101,859
Other Revenue Adjustments
$-25,986
Total Revenue per Audited Statements
$1,059,129
Total Revenue per Form 990
$931,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,276
Salaries, Compensation, and Employee Benefits$326,390
Other Expenses$74,395
Total Fundraising Expense$33,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$541,276--$541,276
Other Salaries and Wages$182,206$16,042$4,611$202,859
Current Officers, Directors, Trustees, and Key Employees$14,003$28,007$28,007$70,017
Other Employee Benefits$21,583$9,249-$30,832
Payroll Taxes$15,878$6,804-$22,682
Fees for Services Accounting-$12,500-$12,500
Office Expenses$10,782$1,284-$12,066
Fees for Services Other$2,550$7,676-$10,226
Conferences and Meetings-$8,799-$8,799
Fees for Service Investment Mgmnt Fees-$5,420-$5,420
Insurance$4,204--$4,204
Travel$284$1,924-$2,208
Advertising-$874$874$1,748
Depreciation Depletion-$902-$902
Other Expenses$15,019$1,123$180$180
Total Functional Expenses$807,785$100,604$33,672$942,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,462
Expenses per Audited Statements$942,061
Total Expenses per Form 990$942,061
Expenses Not Reported on Form 990$55,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,630
Fundraising Direct Expenses$25,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
O2b a Kid Again$40,527$25,474$2,836$22,638
Big Apple$64,656$20,156$10,704$9,452
Total Events$105,183$45,630$25,986$19,644
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
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
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, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the president and executive director.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the ceo/director/top management official is made by the executive committee at the recommendation of the president of the board. The organization used cfef data and tsic data to assess salary ranges.”

Form 990, Part VI, Section C, Line 19

“The documents are held in the organization's office and are available to the public upon request.”

Form 990, Part VII

“The compensation reported for rachel debigare represents total compensation for the entire 2016 calendar year. However, rachel debigare did not begin to serve as the organization's executive director until 6/15/17.”

Filing and Contact Details

Filer

Filer Name
The Education Foundation of
EIN
59-2751952
Phone
3529557250
Address
2802 NE 8TH AVE, GAINESVILLE, FL 32641-4836

Signing Officer

Name
Rachel Debigare
Title
Executive Director
Phone
3529557250
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Debigare
Formed
1986
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Jennifer Forrester
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cash being held for other alachua county public school related organizations.”

PART X, LINE 2:

“Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated busines income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii -25,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii 25,986.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962100
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR-UNTIL 6/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR-AS OF 6/15/17
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059553
IRS990/FundraisingDirectExpensesAmt025986
IRS990/FundraisingGrossIncomeAmt045630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0541276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0541276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0541276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04204
IRS990/InsuranceGrp/TotalAmt04204
IRS990/InvestmentIncomeGrp/ExclusionAmt09933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01852957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01901116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0831321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889337
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137
IRS990/LandBldgEquipCostOrOtherBssAmt05113
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INVESTING IN THE FUTURE OF ALACHUA COUNTY'S PUBLIC SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03056767
IRS990/NetAssetsOrFundBalancesEOYAmt03118434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072444
IRS990/NoncashContributionsAmt01380
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt010782
IRS990/OfficeExpensesGrp/TotalAmt012066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030832
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COLLEGE TRIVIA NIGHT
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt015019
IRS990/OtherExpensesGrp/TotalAmt016142
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11850
IRS990/OtherRevenueTotalAmt07091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06804
IRS990/PayrollTaxesGrp/ProgramServicesAmt015878
IRS990/PayrollTaxesGrp/TotalAmt022682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL DEBIGARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAKE STOCK IN CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405357
IRS990/PYInvestmentIncomeAmt046916
IRS990/PYOtherExpensesAmt079269
IRS990/PYOtherRevenueAmt026513
IRS990/PYProgramServiceRevenueAmt0190781
IRS990/PYRevenuesLessExpensesAmt0174795
IRS990/PYSalariesCompEmpBnftPaidAmt0334595
IRS990/PYTotalExpensesAmt0819221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10777
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85700
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt03046771
IRS990ScheduleA/SubstantialContributorsTotAmt0257988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304759
IRS990ScheduleA/TotalSupportAmt03555275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,223,005
Liabilities
$104,571
Net assets
$3,118,434
Revenue
$931,284
Expenses
$942,061
Net income
-$10,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.27$4.96$1.82$1.37$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.23$4.40$1.52$1.42$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.19$4.16$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.17$4.14$1.03$1.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.14$4.41$1.35$0.81$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.21$3.71$1.31$1.23$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.12$3.64$1.06$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.11$3.49$1.21$0.83$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$0.99$0.82$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.89$1.07$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.84$0.65$0.20
2013Summary only. Only limited summary data is available for this year.$2.61$0.07$2.54$0.76$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$2.43$0.06$2.36$0.51$0.39$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.06$2.25$0.58$0.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits