Civic Intelligence

Alachua County Library District Foundation

990 • Fiscal year 2014 • EIN 59-3014156

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization Profilewww.acldfound.org
401 E University AvenueGainesville, FL 32601

(352) 334-3900

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,049,450

Up $94,548 (+9.9%) from 2013

Net Assets

Up

$1,049,450

Up $94,548 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$57,166

Up $13,521 (+31%) from 2013

Expenses

Down

$43,677

Down $40,253 (-48%) from 2013

Net Income

Up

$13,489

Up $53,774 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,646Liabilities 2011: $0Net Assets 2011: $801,6462011Assets 2012: $896,586Liabilities 2012: $0Net Assets 2012: $896,5862012Assets 2013: $954,902Liabilities 2013: $0Net Assets 2013: $954,9022013Assets 2014: $1,049,450Liabilities 2014: $0Net Assets 2014: $1,049,4502014Assets 2015: $1,032,658Liabilities 2015: $0Net Assets 2015: $1,032,6582015Assets 2016: $1,157,347Liabilities 2016: $0Net Assets 2016: $1,157,3472016Assets 2017: $1,232,338Liabilities 2017: $0Net Assets 2017: $1,232,3382017Assets 2018: $1,317,891Liabilities 2018: $0Net Assets 2018: $1,317,8912018Assets 2019: $1,334,449Liabilities 2019: $0Net Assets 2019: $1,334,4492019Assets 2020: $1,405,834Liabilities 2020: $0Net Assets 2020: $1,405,8342020Assets 2021: $1,801,021Liabilities 2021: $0Net Assets 2021: $1,801,0212021Assets 2022: $1,496,724Liabilities 2022: $0Net Assets 2022: $1,496,7242022Assets 2023: $1,591,289Liabilities 2023: $0Net Assets 2023: $1,591,2892023Assets 2024: $1,884,277Liabilities 2024: $0Net Assets 2024: $1,884,2772024

Highlighted filing

2014

Assets$1,049,450
Liabilities$0
Net Assets$1,049,450
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,379Expenses 2011: $26,599Net Income 2011: $19,7802011Revenue 2012: $34,097Expenses 2012: $1,454Net Income 2012: $32,6432012Revenue 2013: $43,645Expenses 2013: $83,930Net Income 2013: -$40,2852013Revenue 2014: $57,166Expenses 2014: $43,677Net Income 2014: $13,4892014Revenue 2015: $45,655Expenses 2015: $52,665Net Income 2015: -$7,0102015Revenue 2016: $46,489Expenses 2016: $37,553Net Income 2016: $8,9362016Revenue 2017: $49,987Expenses 2017: $73,251Net Income 2017: -$23,2642017Revenue 2018: $51,279Expenses 2018: $46,506Net Income 2018: $4,7732018Revenue 2019: $56,829Expenses 2019: $63,259Net Income 2019: -$6,4302019Revenue 2020: $51,098Expenses 2020: $48,942Net Income 2020: $2,1562020Revenue 2021: $202,244Expenses 2021: $83,034Net Income 2021: $119,2102021Revenue 2022: $72,706Expenses 2022: $44,003Net Income 2022: $28,7032022Revenue 2023: $58,502Expenses 2023: $113,985Net Income 2023: -$55,4832023Revenue 2024: $91,190Expenses 2024: $104,151Net Income 2024: -$12,9612024

Highlighted filing

2014

Revenue$57,166
Expenses$43,677
Net Income$13,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$58,083
Mission and Program Overview

Mission

To raise supplement funds for the Alachua County Library District

To raise supplemental funds for the Alachua County Library District

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,327$1,024,569▲ $138,242
Rtn Earn Endowment Incm Other Fnds$886,327$1,024,569▲ $138,242
Cash and Non-Interest-Bearing Accounts$68,575$24,881▼ $43,694
Cap Stk Tr Prin Current Funds$68,575$24,881▼ $43,694
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$954,902$1,049,450▲ $94,548
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,902$1,049,450▲ $94,548
Total Liabilities and Net Assets / Fund Balance$954,902$1,049,450▲ $94,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$886,327$65,329▲ $72,913$0$1,024,569
2013$804,067$1,014▲ $81,246$0$886,327
2012$645,942$52,338▲ $105,787$0$804,067
2011$623,901$60,000▼ $12,959$0$645,942
2010$564,851$10,000▲ $49,050$0$623,901
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hunt DavisChair
Barbara ScottVice Chair
Barbara OrnsteinDirector
Bill ZegelDirector
Cecilia CatonDirector
Donald CatonDirector
Eve AkermanDirector
Harvey GoldsteinDirector
Howard RosenblattDirector
Jeanne DavisDirector
Joanne AuthDirector
Marjorie AlexanderDirector
Mary whiteDirector
Patsy FrenchmanDirector
Polly DoughtyDirector
Tish OstlundDirector
Yvonne CurrieDirector
Pushpa KalraSecretary
Mitzi AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,753
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,403
All Other Contributions
$38,323
Change in Net Assets
$13,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$3,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Office Expenses$0$2,180$0$2,180
Conferences and Meetings$0$1,497$0$1,497
Total Functional Expenses$40,000$3,677$0$43,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2680577--To renovate the Snuggle Up Center and to provide additional supplement support$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,320
Fundraising Direct Expenses$917
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members are husband and wife: Cecilia Caton and Donald Caton; Hunt Davis and Jeanne Davis; Polly Doughty and Paul Doughty; Eve Ackerman and Howard Rosenblatt”

Form 990, Part VI, Section A, Line 6

“Member who pay the annual membership and have an interest in the organization are associates of the organization”

Form 990, Part VI, Section A, Line 7A

“The associates elect the governing body”

Form 990, Part VI, Section A, Line 7B

“Changes in the bylaws and any significant change in operation is subject to approval and the budget is approved each year”

Form 990, Part VI, Section B, Line 11B

“The return is provided by email to the members of the governing body”

Form 990, Part VI, Section C, Line 19

“The records of the organization are maintained at the Headquarters Library District and are available during regular business hours by request”

Filing and Contact Details

Filer

EIN
59-3014156
Phone
3523343900

Signing Officer

Name
Mitzi Austin
Title
Treasurer
Phone
3524752439
Signed
2015-01-14

Organization Details

Principal Officer
Hunt Davis Jr
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings from the endowment are used to supplement the Library District”

Raw XML AppendixShowing 400 of 673 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Eve Akerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Marjorie Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitzi Austin
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Auth
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecilia Caton
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Caton
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvonne Currie
IRS990/Form990PartVIISectionAGrp/PersonNm7Hunt Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Polly Doughty
IRS990/Form990PartVIISectionAGrp/PersonNm10Patsy Frenchman
IRS990/Form990PartVIISectionAGrp/PersonNm11Harvey Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Pushpa Kalra
IRS990/Form990PartVIISectionAGrp/PersonNm13Tish Ostlund
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Ornstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Howard Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Scott
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary white
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Zegel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03320
IRS990/FundraisingDirectExpensesAmt0917
IRS990/FundraisingGrossIncomeAmt03320
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt015000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt058083
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0886327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01024569
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise supplemental funds for the Alachua County Library District
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0954902
IRS990/NetAssetsOrFundBalancesEOYAmt01049450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02403
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081059
IRS990/NoncashContributionsAmt05329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,450
Liabilities
$0
Net assets
$1,049,450
Revenue
$57,166
Expenses
$43,677
Net income
$13,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.05$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits