Civic Intelligence

The Walter S and Lucienne B Driskill Foundation

990PF • Fiscal year 2017 • EIN 61-1746102

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profile

View Organization Page

1770 Park Street No 202Naperville, IL 60563

(312) 266-2484

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$206,154

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,043,897

Down $2,764,708 (-28%) from 2016

Net Assets

Down

$7,043,897

Down $2,764,708 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$1,456,585

Down $1,597,872 (-52%) from 2016

Expenses

Down

$4,221,293

Down $807,048 (-16%) from 2016

Net Income

Down

-$2,764,708

Down $790,824 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2016: $9,808,605Liabilities 2016: $0Net Assets 2016: $9,808,6052016Assets 2017: $7,043,897Liabilities 2017: $0Net Assets 2017: $7,043,8972017Assets 2018: $7,692,588Liabilities 2018: $0Net Assets 2018: $7,692,5882018Assets 2019: $8,201,348Liabilities 2019: $0Net Assets 2019: $8,201,3482019Assets 2020: $7,690,239Liabilities 2020: $14,268Net Assets 2020: $7,675,9712020Assets 2021: $7,400,909Liabilities 2021: $95,477Net Assets 2021: $7,305,4322021Assets 2022: $6,920,283Liabilities 2022: $96,093Net Assets 2022: $6,824,1902022Assets 2023: $3,932,534Liabilities 2023: $83,6282023

Highlighted filing

2017

Assets$7,043,897
Liabilities$0
Net Assets$7,043,897
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,054,457Expenses 2016: $5,028,341Net Income 2016: -$1,973,8842016Revenue 2017: $1,456,585Expenses 2017: $4,221,293Net Income 2017: -$2,764,7082017Revenue 2018: $1,904,255Expenses 2018: $1,255,635Net Income 2018: $648,6202018Revenue 2019: $1,239,320Expenses 2019: $732,167Net Income 2019: $507,1532019Revenue 2020: $435,199Expenses 2020: $960,576Net Income 2020: -$525,3772020Revenue 2021: $1,098,518Expenses 2021: $1,469,057Net Income 2021: -$370,5392021Revenue 2022: $481,159Expenses 2022: $962,401Net Income 2022: -$481,2422022Revenue 2023: $463,911Expenses 2023: $4,020,262Net Income 2023: -$3,556,3512023

Highlighted filing

2017

Revenue$1,456,585
Expenses$4,221,293
Net Income-$2,764,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE BARNARDPresident & ChairmanPT$200,000$6,154$206,154
KATIE MCGOVERNTreasurer & DirectorPT$0--
EMILY RICHARDSONSecretary & DirectorPT$0--
MICHAEL KENNEDYDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOREGON HEALTH & SCIENCE UNIVERSITYMEDICAL RESEARCH - NATIONAL CLINICAL RESEARCH, TRAINING AND DEVELOPMENTPCPORTLAND, OR, US$1,350,000
Paid GrantTHE DRISKILL FOUNDATIONEDUCATION AND MEDICAL RESEARCHPCNAPERVILLE, IL, US$985,050
Paid GrantNORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINMEDICAL RESEARCHPCEVANSTON, IL, US$577,000
Paid GrantCHICAGO PUBLIC SCHOOLS FOUNDATIONEDUCATIONPCCHICAGO, IL, US$210,000
Paid GrantMAYO CLINICMEDICAL RESEARCHPCROCHESTER, MN, US$165,000
Paid GrantLURIE CHILDREN'S HOSPITALMEDICAL RESEARCHPCCHICAGO, IL, US$136,167
Paid GrantBOYS AND GIRLS CLUBS OF CHICAGOEDUCATIONPCCHICAGO, IL, US$27,500
Paid GrantALZMEIMER'S ASSOCIATIONMEDICAL RESEARCHPCCHICAGO, IL, US$17,647
Paid GrantEDWARD FOUNDATIONMEDICAL RESEARCHPCNAPERVILLE, IL, US$10,000
Paid GrantTHE CRADLEADOPTION AGENCY GENERAL FUNDPCEVANSTON, IL, US$5,500
Paid GrantRANDOM ACTS OF FLOWERSFLOWERS FOR THOSE IN NEEDPCKNOXVILLE, TN, US$5,000
Paid GrantDUPAGE FOUNDATIONEDUCATIONPFDOWNERS GROVE, IL, US$3,100
Paid GrantMETRO YMCAEDUCATONPCCHICAGO, IL, US$20
Filing and Contact Details

Filer

Filer Name
The Walter S & Lucienne B Driskill
EIN
61-1746102
Phone
3122662484
Address
1770 PARK STREET NO 202, NAPERVILLE, IL 60563

Signing Officer

Name
June Barnard
Title
President & CEO
Phone
3122662225
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Sassetti LLC
Address
1776 LEGACY CIRCLE SUITE 118, NAPERVILLE, IL 60563
Preparer
Susan Penno
Phone
6305779074
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SUMMARY - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SUMMARY - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FAIR FUND SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01058834
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2940
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2764708
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07043897
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09808605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07043897
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0518013
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0518013
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0518013
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0530455
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012442
IRS990PF/DistributableAmountGrp/TotalTaxAmt012442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028160
IRS990PF/FMVAssetsEOYAmt09721541
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0252911
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0371724
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0371724
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03928916
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02161962
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02095440
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04832364
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03592212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06329751
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt048959
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt064924
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt021825
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015965
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015965
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07825
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07825
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07825
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0252660
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0653210
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0659604
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09808605
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07043897
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0512104
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0240999
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0241232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09808605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07043897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09721541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09808605
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07043897
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09808605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07043897
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010770654
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0523144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010247510
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0161560
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0530455
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010609094
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010770654
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0200000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt06154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUNE BARNARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATIE MCGOVERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EMILY RICHARDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0343 BIG RAIL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12620 SWEET BROOM LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21424 ELMWOOD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32202 WESLEY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NAPERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BERWYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EVANSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd360201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03718615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03731057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04752592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05428879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05869480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08345016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08646533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.350512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.384068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.288264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.353659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.399891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.326679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010609094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012374357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018833042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016596452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020868204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026467957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04003074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.752561
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03990632
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04003074
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt012442
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04003074
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,043,897
Liabilities
$0
Net assets
$7,043,897
Revenue
$1,456,585
Expenses
$4,221,293
Net income
-$2,764,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$0.08$0.46$4.02$3.56
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$0.48$0.96$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.10$7.31$1.10$1.47$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.01$7.68$0.44$0.96$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$1.24$0.73$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$1.90$1.26$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.46$4.22$2.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.00$9.81$3.05$5.03$1.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $5M-$10M nonprofits