Civic Intelligence

The Gillham Foundation

990PF • Fiscal year 2018 • EIN 62-1874202

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
401 Rutherford LaneColumbia, TN 38401

(931) 381-1900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

109%

Higher net margin than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,636,059

Down $1,250,717 (-32%) from 2017

Net Assets

Down

$2,636,059

Down $1,250,717 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,149,033

Down $1,207,379 (-2069%) from 2017

Expenses

Down

$101,684

Down $142,799 (-58%) from 2017

Net Income

Down

-$1,250,717

Down $1,064,580 (-572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,771,959Liabilities 2011: $18,1832011Assets 2012: $4,670,334Liabilities 2012: $22,384Net Assets 2012: $4,647,9502012Assets 2013: $4,573,848Liabilities 2013: $13,883Net Assets 2013: $4,559,9652013Assets 2014: $4,521,274Liabilities 2014: $13,883Net Assets 2014: $4,507,3912014Assets 2015: $4,252,107Liabilities 2015: $13,883Net Assets 2015: $4,238,2242015Assets 2016: $4,072,913Liabilities 2016: $0Net Assets 2016: $4,072,9132016Assets 2017: $3,886,776Liabilities 2017: $0Net Assets 2017: $3,886,7762017Assets 2018: $2,636,059Liabilities 2018: $0Net Assets 2018: $2,636,0592018Assets 2019: $2,652,358Liabilities 2019: $1Net Assets 2019: $2,652,3572019Assets 2020: $2,661,077Liabilities 2020: $0Net Assets 2020: $2,661,0772020Assets 2021: $2,695,389Liabilities 2021: $0Net Assets 2021: $2,695,3892021Assets 2022: $2,732,961Liabilities 2022: $0Net Assets 2022: $2,732,9612022Assets 2023: $2,771,585Liabilities 2023: $6,001Net Assets 2023: $2,765,5842023Assets 2024: $2,816,188Liabilities 2024: $6,001Net Assets 2024: $2,810,1872024

Highlighted filing

2018

Assets$2,636,059
Liabilities$0
Net Assets$2,636,059
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $183,698Expenses 2011: $243,867Net Income 2011: -$60,1692011Expenses 2012: $228,2102012Expenses 2013: $168,1332013Revenue 2014: $98,871Expenses 2014: $151,445Net Income 2014: -$52,5742014Revenue 2015: -$127,256Expenses 2015: $141,911Net Income 2015: -$269,1672015Revenue 2016: $20,062Expenses 2016: $185,373Net Income 2016: -$165,3112016Revenue 2017: $58,346Expenses 2017: $244,483Net Income 2017: -$186,1372017Revenue 2018: -$1,149,033Expenses 2018: $101,684Net Income 2018: -$1,250,7172018Revenue 2019: $61,265Expenses 2019: $44,967Net Income 2019: $16,2982019Revenue 2020: $68,581Expenses 2020: $59,861Net Income 2020: $8,7202020Revenue 2021: $71,288Expenses 2021: $36,656Net Income 2021: $34,6322021Revenue 2022: $74,980Expenses 2022: $37,408Net Income 2022: $37,5722022Revenue 2023: $74,071Expenses 2023: $42,730Net Income 2023: $31,3412023Revenue 2024: $82,085Expenses 2024: $37,482Net Income 2024: $44,6032024

Highlighted filing

2018

Revenue-$1,149,033
Expenses$101,684
Net Income-$1,250,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED H GILLHAM SRPresident/Director-$0--
KELLI C GILLHAMSec/Treas/Director-$0--
ALAN C THOMASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gillham Foundation
EIN
62-1874202
Address
401 RUTHERFORD LANE, COLUMBIA, TN 38401

Signing Officer

Name
Kelli C Gillham
Title
Sec/Treas/Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Alan C Thomason CPA
Address
204 West 4th Street Suite B, Columbia, TN 38401
Preparer
Alan C Thomason CPA
Phone
9313817010
Raw XML AppendixShowing 400 of 431 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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt059157
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt015738
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt013854
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt017343
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt013854
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt017343
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0253952
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt078400
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt074071
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt074382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt08115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt08115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt015738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt030153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt031306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.009982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.00669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.01479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0812957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02352004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02222118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02231471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02090977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02116878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.049908
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012222
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012222
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012222
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDED FUNDS NEEDED FOR THE CONDUCT OF THE FOUNDATION'S PURPOSES INCLUDING ANTIQUE ACQUISITION, HISTORICAL PROPERTY PRESERVATION, AND PROVIDING OF EDUCATIONAL SCHOLARSHIPS.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0401 RUTHERFORD LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KELLI GILLHAM
IRS990PF/StatementsRegardingActyGrp/PhoneNum09313811900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUISITION AND PRESERVATION ANTIQUES RELATED TO THE JAMES K. POLK FAMILY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESTORATION AND PRESERVATION OF HISTORICAL PROPERTIES LOCATED IN MAURY AND WAYNE COUNTIES IN TENNESSEE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0270
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS SEEKING SCHOLARSHIPS SHOULD SUBMIT THE INFORMATION AS REQUIRED ON THE APPLICATION FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KELLI C GILLHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09313811900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0401 RUTHERFORD LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS MUST BE USED AT AN INSTITUTION APPROVED BY THE SELECTION COMMITTEE. PREFERENCE IS GIVEN TO INDIVIDUALS PURSUING A DEGREE RELATED TO HISTORIC PRESERVATION, THE STUDY OF HISTORY AND/OR BUILDING TRADES IN RELATED AREAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SET ANNUALLY BY SELECTION COMMITTEE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRED H GILLHAM SR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HISTORIC PROPERTY PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MT PLEASANT MUSEUM OF LOCAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PUBLIC SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MT PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038474
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02575
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt136916
LandEtcSchedule2/LandEtcGrp/BookValueAmt0332490
LandEtcSchedule2/LandEtcGrp/BookValueAmt1347070
LandEtcSchedule2/LandEtcGrp/BookValueAmt2801
LandEtcSchedule2/LandEtcGrp/BookValueAmt31482668
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0332490
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2347070
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt337717
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41482668
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1400000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt061148
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LAWNCARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt561148
TaxesSchedule/TaxesDetail/Amt02494

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,059
Liabilities
$0
Net assets
$2,636,059
Revenue
-$1,149,033
Expenses
$101,684
Net income
-$1,250,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.15$0.10$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.13$0.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.23
2011Summary only. Only limited summary data is available for this year.$4.77$0.02$0.18$0.24$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits