Civic Intelligence

Fred B and Opal S Woosley Foundation Inc.

990PF • Fiscal year 2020 • EIN 61-1104319

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization Profile
239 S Fifth St Ste 900Louisville, KY 40202

(502) 584-2134

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,127,105

Down $277,774 (-6.3%) from 2019

Net Assets

Down

$4,127,105

Down $277,774 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Up

$432,331

Up $18,020 (+4.3%) from 2019

Expenses

Up

$716,793

Up $40,716 (+6.0%) from 2019

Net Income

Down

-$284,462

Down $22,696 (-8.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,671,023Liabilities 2011: $02011Assets 2012: $4,663,711Liabilities 2012: $02012Assets 2013: $4,702,888Liabilities 2013: $02013Assets 2014: $4,654,663Liabilities 2014: $02014Assets 2015: $4,770,566Liabilities 2015: $02015Assets 2019: $4,404,879Liabilities 2019: $0Net Assets 2019: $4,404,8792019Assets 2020: $4,127,105Liabilities 2020: $0Net Assets 2020: $4,127,1052020Assets 2021: $4,145,023Liabilities 2021: $0Net Assets 2021: $4,145,0232021Assets 2022: $3,786,357Liabilities 2022: $0Net Assets 2022: $3,786,3572022Assets 2023: $3,565,319Liabilities 2023: $0Net Assets 2023: $3,565,3192023Assets 2024: $3,455,110Liabilities 2024: $0Net Assets 2024: $3,455,1102024

Highlighted filing

2020

Assets$4,127,105
Liabilities$0
Net Assets$4,127,105
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $164,851Expenses 2011: $417,128Net Income 2011: -$252,2772011Revenue 2012: $173,401Expenses 2012: $329,341Net Income 2012: -$155,9402012Revenue 2013: $170,311Expenses 2013: $423,317Net Income 2013: -$253,0062013Revenue 2014: $168,679Expenses 2014: $477,893Net Income 2014: -$309,2142014Revenue 2015: $175,202Expenses 2015: $483,675Net Income 2015: -$308,4732015Revenue 2019: $414,311Expenses 2019: $676,077Net Income 2019: -$261,7662019Revenue 2020: $432,331Expenses 2020: $716,793Net Income 2020: -$284,4622020Revenue 2021: $704,008Expenses 2021: $686,090Net Income 2021: $17,9182021Revenue 2022: $290,721Expenses 2022: $649,387Net Income 2022: -$358,6662022Revenue 2023: $487,284Expenses 2023: $708,322Net Income 2023: -$221,0382023Revenue 2024: $622,547Expenses 2024: $733,993Net Income 2024: -$111,4462024

Highlighted filing

2020

Revenue$432,331
Expenses$716,793
Net Income-$284,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE A FORDDirector-$0--
ARTHUR C PETERDirector-$0--
BEVERLY S CLARKDirector-$0--
J MCFERRA BARR IIDirector-$0--
DAVID A BELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fred R & Opal S Woosley Foundation
EIN
61-1104319
Phone
5025842134
Address
239 S FIFTH ST STE 900, LOUISVILLE, KY 40202

Signing Officer

Name
Katherine a Ford
Title
Director
Phone
5025842134
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Bechtler Parker & Watts
Address
9750 ORMSBY STATION RD STE 300, LOUISVILLE, KY 40223-4064
Preparer
Thomas R Clark
Phone
5024256002
Raw XML Appendix381 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHERINE A FORD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3J MCFERRA BARR II
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0239 S FIFTH ST SUITE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145 MOCKINGBIRD VALLEY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22470 HINKLE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PARTHENON LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42000 WARRINGTON WAY STE 140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt09900 CORPORATE CAMPUS DR 2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LOUISVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd040202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd240065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd340223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd440222
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0678277
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0678277
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0678277
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHERINE A FORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0239 S FIFTH ST SUITE 900
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05025842134
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS FOR CONTRIBUTIONS ARE SUBMITTED IN THE FORM OF A LETTER BY QUALIFYING CHARITIES. THE LETTER OF SUBMISSION HAS NO PARTICULAR REQUIREMENTS OTHER THAN SIMPLY STATING THE PURPOSE OF THEIR ORGANIZATION AND A GENERAL IDEA OF HOW THE FUNDS WOULD BE USED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FORK KLAPHEKE MEYER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05025842134
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0239 S FIFTH ST SUITE 900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd040202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE PRIMARILY FOR ASSISTANCE TO THE POOR AND ASSISTANCE FOR CHILDREN AND SCHOOL RELATED ACTIVITIES. ALL SUBMISSIONS ARE GIVEN CONSIDERATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 30TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0677000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0677000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0358102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0358102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0307295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0277810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0242929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0210413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01358622
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0320175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0307295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0277810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0242929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0210413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0678277
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0320175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01499980
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01179805
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL TAX DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08286
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COURIER JOURNAL - ANNUAL ADVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOREIGN CONVERSION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06688
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PREPAID FEDERAL INCOME TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HILLIARD LYONS TRUST ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037107
TaxesSchedule/TaxesDetail/Amt01402
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE A FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025842134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED R & OPAL S WOOSLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0611104319
ReturnHeader/Filer/PhoneNum05025842134
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 S FIFTH ST STE 900
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611100764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECHTLER PARKER & WATTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09750 ORMSBY STATION RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402234064
ReturnHeader/PreparerPersonGrp/PhoneNum05024256002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R CLARK
ReturnHeader/ReturnTs02021-09-09T14:42:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,105
Liabilities
$0
Net assets
$4,127,105
Revenue
$432,331
Expenses
$716,793
Net income
-$284,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.62$0.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.49$0.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.29$0.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.70$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.43$0.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.41$0.68$0.26
2015Summary only. Only limited summary data is available for this year.$4.77$0.00$0.18$0.48$0.31
2014Summary only. Only limited summary data is available for this year.$4.65$0.00$0.17$0.48$0.31
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$0.17$0.42$0.25
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$0.17$0.33$0.16
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$0.16$0.42$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits