Civic Intelligence

University of Chattanooga Foundation Inc.

990 • Fiscal year 2017 • EIN 62-0476521

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
605 Oak Street Dept 6806Chattanooga, TN 37403

(423) 425-4393

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.29x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$137,301,184

Up $9,919,204 (+7.8%) from 2016

Net Assets

Up

$134,036,884

Up $10,880,241 (+8.8%) from 2016

Liabilities

Down

$3,264,300

Down $961,037 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$11,292,209

Up $3,064,005 (+37%) from 2016

Expenses

Down

$9,310,621

Down $617,140 (-6.2%) from 2016

Net Income

Up

$1,981,588

Up $3,681,145 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300M$200M$100M$0Assets 2011: $105,809,483Liabilities 2011: $2,153,743Net Assets 2011: $103,655,7402011Assets 2012: $103,267,059Liabilities 2012: $3,935,257Net Assets 2012: $99,331,8022012Assets 2013: $115,340,454Liabilities 2013: $5,744,003Net Assets 2013: $109,596,4512013Assets 2014: $129,119,442Liabilities 2014: $3,927,007Net Assets 2014: $125,192,4352014Assets 2015: $133,315,367Liabilities 2015: $2,650,672Net Assets 2015: $130,664,6952015Assets 2016: $127,381,980Liabilities 2016: $4,225,337Net Assets 2016: $123,156,6432016Assets 2017: $137,301,184Liabilities 2017: $3,264,300Net Assets 2017: $134,036,8842017Assets 2018: $188,148,215Liabilities 2018: $10,321,842Net Assets 2018: $177,826,3732018Assets 2019: $188,099,577Liabilities 2019: $4,658,927Net Assets 2019: $183,440,6502019Assets 2020: $191,453,503Liabilities 2020: $15,459,262Net Assets 2020: $175,994,2412020Assets 2021: $223,646,141Liabilities 2021: $14,375,891Net Assets 2021: $209,270,2502021Assets 2022: $205,885,270Liabilities 2022: $16,175,008Net Assets 2022: $189,710,2622022Assets 2023: $238,636,483Liabilities 2023: $43,477,430Net Assets 2023: $195,159,0532023Assets 2024: $286,926,920Liabilities 2024: $44,816,506Net Assets 2024: $242,110,4142024

Highlighted filing

2017

Assets$137,301,184
Liabilities$3,264,300
Net Assets$134,036,884
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $12,446,679Expenses 2011: $5,652,791Net Income 2011: $6,793,8882011Revenue 2012: $7,788,640Expenses 2012: $6,505,630Net Income 2012: $1,283,0102012Revenue 2013: $16,173,391Expenses 2013: $8,347,939Net Income 2013: $7,825,4522013Revenue 2014: $14,592,596Expenses 2014: $6,813,120Net Income 2014: $7,779,4762014Revenue 2015: $10,366,791Expenses 2015: $7,679,800Net Income 2015: $2,686,9912015Revenue 2016: $8,228,204Expenses 2016: $9,927,761Net Income 2016: -$1,699,5572016Revenue 2017: $11,292,209Expenses 2017: $9,310,621Net Income 2017: $1,981,5882017Revenue 2018: $56,069,084Expenses 2018: $9,869,900Net Income 2018: $46,199,1842018Revenue 2019: $11,034,853Expenses 2019: $9,495,002Net Income 2019: $1,539,8512019Revenue 2020: $8,920,916Expenses 2020: $17,401,278Net Income 2020: -$8,480,3622020Revenue 2021: $19,224,815Expenses 2021: $17,872,850Net Income 2021: $1,351,9652021Revenue 2022: $12,953,560Expenses 2022: $10,161,566Net Income 2022: $2,791,9942022Revenue 2023: $11,679,125Expenses 2023: $13,788,886Net Income 2023: -$2,109,7612023Revenue 2024: $55,966,920Expenses 2024: $17,657,131Net Income 2024: $38,309,7892024

Highlighted filing

2017

Revenue$11,292,209
Expenses$9,310,621
Net Income$1,981,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$56,038,075
Mission and Program Overview

Mission

Support of higher education through special projects of the university of tennessee at chattanooga

Support of higher education through special projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,836,651$64,731,001▼ $1,105,650
Investments Other Securities$54,898,917$60,271,565▲ $5,372,648
Savings and Temporary Cash Investments$1,786,653$4,110,279▲ $2,323,626
Pledges and Grants Receivable$2,318,412$2,586,169▲ $267,757
Other Notes and Loans Receivable, Net$2,367,456$1,673,927▼ $693,529
Total Assets$127,381,980$137,301,184▲ $9,919,204
Other Assets Total$173,891$3,928,243▲ $3,754,352
Liabilities
Other Liabilities$2,553,773$2,502,687▼ $51,086
Grants Payable$1,671,564$761,613▼ $909,951
Total Liabilities$4,225,337$3,264,300▼ $961,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,938,625$64,010,300▲ $6,071,675
Unrestricted Net Assets$54,030,824$58,435,540▲ $4,404,716
Temporarily Rstr Net Assets$11,187,194$11,591,044▲ $403,850
Total Net Assets Fund Balance$123,156,643$134,036,884▲ $10,880,241
Total Liabilities and Net Assets / Fund Balance$127,381,980$137,301,184▲ $9,919,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$60,271,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,073,537$1,637,480▲ $14,777,222$6,179,667$123,308,572
2015$120,606,694$2,524,162▼ $4,707,799$5,349,520$113,073,537
2014$116,511,374$2,577,920▲ $6,364,163$4,846,763$120,606,694
2013$103,048,528$1,786,640▲ $15,993,292$4,317,086$116,511,374
2012$93,522,605$2,347,167▲ $13,742,901$6,564,145$103,048,528
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
James L Bucky WolfordChair
Fred DecosimoImmediate Past Chair
Kim H WhiteVice-chair
Alan DerthickTrustee
Alexis BogoTrustee
Andy Walker IiiTrustee
Ashlee PattenTrustee
Barbara HaskewTrustee
Bill KilbrideTrustee
Breege a FarrellTrustee
Burwell B BellTrustee
Charles CofieldTrustee
Chris RamseyTrustee
Donna LawrenceTrustee
Douglas a BrownTrustee
F Scott LeroyTrustee
Greg a VitalTrustee
Joann YatesTrustee
John H GuthrieTrustee
John H MurphyTrustee
Karlene ClaridyTrustee
Ladell McculloughTrustee
Max FullerTrustee
Melanie BlakeTrustee
Michael J GriffinTrustee
Mike CostelloTrustee
Mike KramerTrustee
Miller WelbornTrustee
Mitch PatelTrustee
Nancy J CollumTrustee
Robert C Jones IvTrustee
Scott L Probasco IiiTrustee
Scott MaclellanTrustee
Thomas C GriscomTrustee
Vicky B GreggTrustee
Zan GuerryTrustee
Joseph a DipietroEx-officio
Steve AngleEx-officio
Corinne a AllenSecretary
John FoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170,055
Program Service Revenue
$0
Investment Income
$6,122,154
Other Revenue
$0
All Other Contributions
$5,170,055
Change in Net Assets
$1,981,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,403
Revenue Not Reported on Financial Statements
$7,358,806
Revenue Not Reported on Form 990
$8,898,653
Other Revenue Adjustments
$7,358,806
Total Revenue per Audited Statements
$12,832,056
Total Revenue per Form 990
$11,292,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,662,000
Other Expenses$1,648,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,662,000--$7,662,000
Fees for Services Accounting-$1,191,494-$1,191,494
Fees for Services Other-$100,260-$100,260
Fees for Service Investment Mgmnt Fees-$58,846-$58,846
Fees for Services Legal-$15,411-$15,411
Insurance-$13,031-$13,031
Other Expenses-$7,760-$7,760
Total Functional Expenses$7,662,000$1,648,621$0$9,310,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,310,621
Total Expenses per Audited Statements$9,310,621
Total Expenses per Form 990$9,310,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Tn at ChattanoogaChattanooga, TN170(b)(1)(a)(ii)To Support Excellence in Higher Education Through Special Projects for the University of Tennessee at Chattanooga.$7,662,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Utc$2,502,687
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zan guerry (trustee) and alexis bogo (trustee) have a family relationship. Mike costello (trustee) and r. Frederick decosimo (trustee) have a business relationship.”

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

“Form 990 is made available to the full board to review the return before it is filed.”

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

“By annual review of the audit committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not generally available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James l. "bucky" wolford - 412 georgia ave., suite 200, chattanooga, tn 37403. Kim h. White - 850 market street, suite 314, chattanooga, tn 37402. John foy - p. O. Box 48, chattanooga, tn 37401. Corinne a. Allen - 113 crandall ave, lookout mountain, tn 37350. Fred decosimo - 629 market street, suite 100, chattanooga, tn 37402. Burwell b. Bell - 8319 mitchell mill rd, ooltewah, tn 37363. Melanie blake - 979 east 3rd st, ste b-601, chattanooga, tn 37403. Alexis bogo - 1110 market st., suite 317b, chattanooga, tn 37402. Douglas a. Brown - 1 union square, suite 100, chattanooga, tn 37402. Karlene claridy - p. O. Box 688, hixson, tn 37343. Charles cofield - p. O. Box 2686, dalton, ga 30722-2686. Nancy j. Collum - 535 chestnut st., suite 161, chattanooga, tn 37402. Mike costello - 629 market street, suite 100, chattanooga, tn 37402. Alan derthick - 1001 carter street, chattanooga, tn 37402. Breege a. Farrell - 1 fountain square-6n655, chattanooga, tn 37402. Max fuller - 4080 jenkins rd., chattanooga, tn 37421. Vicky b. Gregg - 191 chestnut st., #602, chattanooga, tn 37402. Michael j. Griffin - 3870 keith street, n.w., cleveland, tn 37312. Thomas c. Griscom - 540 whitehall rd., chattanooga, tn 37405. Zan guerry - 1110 market st., suite 317b, chattanooga, tn 37402. John h. Guthrie - 2554 crestwood dr., chattanooga, tn 37415. Barbara haskew - 1116 cumberland rd, chattanooga, tn 37419. Robert c. Jones, iv - 1207 aladdin road, lookout mountain, ga 30750. Bill kilbride - 811 broad st., suite 100, chattanooga, tn 37402. Donna lawrence - 9064 gull lane, ooltewah, tn 37363. F. Scott leroy - 920 mccallie ave., chattanooga, tn 37403. Scott maclellan - 820 broad st., suite 300, chattanooga, tn 37402. Ladell mccullough - 1200 market street, chattanooga, tn 37402. John h. Murphy - 829 north bragg ave., lookout mountain, tn 37350. Ashlee patten - 832 georgia ave., suite 360, chattanooga, tn 37402. Scott l. Probasco, iii - 1 union square, suite 300, chattanooga, tn 37402. Chris ramsey - 2953 old britain circle, chattanooga, tn 37421. Greg a. Vital - p.o. Box 249, 8325 highway 60, georgetown, tn 37336. Andy walker, iii - 2905 blue teal lane, signal mountain, tn 37377. Miller welborn - 103 robin hood trl, lookout mountain, tn 37350. Joann yates - p.o. Box 408, lookout mountain, tn 37350. Steve angle - 615 mccallie ave., dept. 5605, chattanooga, tn 37403. Joseph a. Dipietro - 831 andy holt tower, knoxville, tn 37996. Mike kramer - 531 broad street, chattanooga, tn 37402. Mitch patel - 411 broad street, chattanooga, tn 37402.”

Filing and Contact Details

Filer

Filer Name
University of Chattanooga
EIN
62-0476521
Phone
4234254393
Address
605 OAK STREET DEPT 6806, CHATTANOOGA, TN 37403

Signing Officer

Name
Bryan K Rowland
Title
Executive Director
Phone
4238740811
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Bucky Wolford
Formed
1969
Legal Domicile
Tn
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
38

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to the various progams supported by the organization.”

PART X, LINE 2:

“The foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect on the foundation's consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return reduced by amounts designated for current operations 7,358,806.”

Raw XML AppendixShowing 400 of 724 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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOY
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE A ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED DECOSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm5BURWELL B BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLENE CLARIDY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES COFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY J COLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN DERTHICK
IRS990/Form990PartVIISectionAGrp/PersonNm14BREEGE A FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MAX FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKY B GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL J GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS C GRISCOM
IRS990/Form990PartVIISectionAGrp/PersonNm19ZAN GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN H GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA HASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT C JONES IV
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL KILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm25F SCOTT LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LADELL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN H MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm29ASHLEE PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT L PROBASCO III
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm32GREG A VITAL
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDY WALKER III
IRS990/Form990PartVIISectionAGrp/PersonNm34MILLER WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm35JOANN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVE ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSEPH A DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm38MIKE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm39MITCH PATEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt37EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
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IRS990/GoverningBodyVotingMembersCnt038
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,301,184
Liabilities
$3,264,300
Net assets
$134,036,884
Revenue
$11,292,209
Expenses
$9,310,621
Net income
$1,981,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$44.8$242$56.0$17.7$38.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$43.5$195$11.7$13.8$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$16.2$190$13.0$10.2$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$14.4$209$19.2$17.9$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$15.5$176$8.92$17.4$8.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$4.66$183$11.0$9.50$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$10.3$178$56.1$9.87$46.2
2017Detailed filing. Detailed filing data is available for this year.$137$3.26$134$11.3$9.31$1.98
2016Detailed filing. Detailed filing data is available for this year.$127$4.23$123$8.23$9.93$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$2.65$131$10.4$7.68$2.69
2014Detailed filing. Detailed filing data is available for this year.$129$3.93$125$14.6$6.81$7.78
2013Summary only. Only limited summary data is available for this year.$115$5.74$110$16.2$8.35$7.83
2012Summary only. Only limited summary data is available for this year.$103$3.94$99.3$7.79$6.51$1.28
2011Summary only. Only limited summary data is available for this year.$106$2.15$104$12.4$5.65$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits