Civic Intelligence

Bacot Foundation of South Mississippi

990 • Fiscal year 2022 • EIN 64-0620054

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 05, 2022

Organization ProfileWWW.BACOTMCCARTY.ORG
1502 Jackson AvenuePascagoula, MS 39567

(228) 217-5791

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,083

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,103,844

Down $380,807 (-26%) from 2021

Net Assets

Down

$1,075,963

Down $363,852 (-25%) from 2021

Liabilities

Down

$27,881

Down $16,955 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$439,896

Down $537,576 (-55%) from 2021

Expenses

Up

$803,749

Up $9,420 (+1.2%) from 2021

Net Income

Down

-$363,853

Down $546,996 (-299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,948Liabilities 2011: $1,034Net Assets 2011: $1,136,9142011Assets 2012: $1,149,141Liabilities 2012: $130,105Net Assets 2012: $1,019,0362012Assets 2013: $1,097,685Liabilities 2013: $66,567Net Assets 2013: $1,031,1182013Assets 2014: $722,651Liabilities 2014: $82,190Net Assets 2014: $640,4612014Assets 2015: $490,895Liabilities 2015: $30,929Net Assets 2015: $459,9662015Assets 2016: $598,414Liabilities 2016: $11,758Net Assets 2016: $586,6562016Assets 2017: $596,922Liabilities 2017: $28,969Net Assets 2017: $567,9532017Assets 2018: $555,265Liabilities 2018: $23,485Net Assets 2018: $531,7802018Assets 2019: $768,443Liabilities 2019: $4,653Net Assets 2019: $763,7902019Assets 2020: $1,297,884Liabilities 2020: $41,241Net Assets 2020: $1,256,6432020Assets 2021: $1,484,651Liabilities 2021: $44,836Net Assets 2021: $1,439,8152021Assets 2022: $1,103,844Liabilities 2022: $27,881Net Assets 2022: $1,075,9632022Assets 2023: $894,280Liabilities 2023: $15,524Net Assets 2023: $878,7562023Assets 2024: $661,418Liabilities 2024: $8,424Net Assets 2024: $652,9942024Assets 2025: $3,101,025Liabilities 2025: $2,570Net Assets 2025: $3,098,4552025

Highlighted filing

2022

Assets$1,103,844
Liabilities$27,881
Net Assets$1,075,963
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $469,014Expenses 2011: $603,564Net Income 2011: -$134,5502011Revenue 2012: $498,136Expenses 2012: $526,104Net Income 2012: -$27,9682012Revenue 2013: $456,621Expenses 2013: $444,539Net Income 2013: $12,0822013Revenue 2014: $662,910Expenses 2014: $591,100Net Income 2014: $71,8102014Revenue 2015: $442,318Expenses 2015: $622,813Net Income 2015: -$180,4952015Revenue 2016: $760,861Expenses 2016: $634,171Net Income 2016: $126,6902016Revenue 2017: $551,709Expenses 2017: $570,412Net Income 2017: -$18,7032017Revenue 2018: $520,910Expenses 2018: $557,083Net Income 2018: -$36,1732018Revenue 2019: $651,742Expenses 2019: $419,322Net Income 2019: $232,4202019Revenue 2020: $1,012,809Expenses 2020: $519,956Net Income 2020: $492,8532020Revenue 2021: $977,472Expenses 2021: $794,329Net Income 2021: $183,1432021Revenue 2022: $439,896Expenses 2022: $803,749Net Income 2022: -$363,8532022Revenue 2023: $615,646Expenses 2023: $812,852Net Income 2023: -$197,2062023Revenue 2024: $582,819Expenses 2024: $808,582Net Income 2024: -$225,7632024Revenue 2025: $3,017,278Expenses 2025: $571,816Net Income 2025: $2,445,4622025

Highlighted filing

2022

Revenue$439,896
Expenses$803,749
Net Income-$363,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$518,825
Mission and Program Overview

Mission

The foundation's primary mission is to increase philanthropy by making grants to worthy causes with a continued focus on youth, education and the cultural arts, providing donor services; while promoting and providing leadership in response to the gulf coast region's changing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,137,507$952,910▼ $184,597
Cash and Non-Interest-Bearing Accounts$325,144$128,934▼ $196,210
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Total Assets$1,484,651$1,103,844▼ $380,807
Liabilities
Unsecured Notes Loans Payable$25,468--
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$11,618$12,881▲ $1,263
Grants Payable$7,750--
Total Liabilities$44,836$27,881▼ $16,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,077,498$967,124▼ $110,374
Net Assets Without Donor Restrictions$362,317$108,839▼ $253,478
Total Net Assets Fund Balance$1,439,815$1,075,963▼ $363,852
Total Liabilities and Net Assets / Fund Balance$1,484,651$1,103,844▼ $380,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Other Securities$952,910--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd TrenchardExec. DirectorFT$92,083$92,083

Board Members and Trustees

NameTitle
Phillip PogueChairman
Kevin MillerPast Chairman
Rich WestfallVice Chairman
Angel RisleyDirector
Butch OustaletDirector
Christian HartleyDirector
Dan HunterDirector
Jerry JacksonDirector
Joey ConwillDirector
Michael SundermanDirector
Paul ClarkDirector
Trudi DixonDirector
Vicki ApplewhiteDirector
Vince SchwartzDirector
Joe MartinAt Large
Summer Davis ShelbySecretary
Marshall SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,676
Program Service Revenue
$0
Investment Income
$18,506
Other Revenue
$111,714
All Other Contributions
$309,676
Change in Net Assets
$-363,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,362
Salaries, Compensation, and Employee Benefits$158,595
Other Expenses$100,792
Total Fundraising Expense$54,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,362--$544,362
Current Officers, Directors, Trustees, and Key Employees$55,250$18,417$18,416$92,083
Other Salaries and Wages$32,978$8,058$8,060$49,096
Occupancy$16,962$9,415$3,344$29,721
Insurance$10,704$5,301$3,568$19,573
Other Employee Benefits$6,929$5,244$5,243$17,416
Fees for Services Accounting-$9,450-$9,450
Fees for Service Investment Mgmnt Fees-$9,011-$9,011
Advertising--$6,376$6,376
Office Expenses$1,223$4,891-$6,114
Other Expenses$481$27$1,662$1,689
All Other Expenses$502$380$167$1,049
Total Functional Expenses$675,743$73,759$54,247$803,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charitable Orgianzations and Other Entities--Purpose of Grant Is for Education and Charitable Purposes$164,750
Resurrection Catholic School--Purpose of Grant Is for Education and Charitable Purposes$90,600
Mississippi Aquarium--Purpose of Grant Is for Education and Charitable Purposes$56,598
Home of Grace--Purpose of Grant Is for Education and Charitable Purposes$37,458
Mississippi Gulf Coast Community Foundation--Purpose of Grant Is for Education and Charitable Purposes$30,000
Trinity House--Purpose of Grant Is for Education and Charitable Purposes$19,125
Humane Society of South Mississippi--Purpose of Grant Is for Education and Charitable Purposes$11,300
University of South Alabama--Purpose of Grant Is for Education and Charitable Purposes$11,119
Community Care Network--Purpose of Grant Is for Education and Charitable Purposes$10,806
Dutchess Club--Purpose of Grant Is for Education and Charitable Purposes$10,500
M2 Media Corp--Purpose of Grant Is for Education and Charitable Purposes$10,500
Wxxv--Purpose of Grant Is for Education and Charitable Purposes$10,025
Pascagoula Rotary Club--Purpose of Grant Is for Education and Charitable Purposes$9,300
Lighthouse Academy for Dyslexia--Purpose of Grant Is for Education and Charitable Purposes$9,236
Wgud--Purpose of Grant Is for Education and Charitable Purposes$7,200
William Carey University--Purpose of Grant Is for Education and Charitable Purposes$7,003
Pascagoula River Audubon Center--Purpose of Grant Is for Education and Charitable Purposes$5,969
Boys and Girls Club--Purpose of Grant Is for Education and Charitable Purposes$5,600
Lynn Meadows Discovery Center--Purpose of Grant Is for Education and Charitable Purposes$5,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,673
Fundraising Direct Expenses$78,929
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bacot Foundation of South Mississippi
EIN
64-0620054
Phone
2282175791
Address
1502 JACKSON AVENUE, PASCAGOULA, MS 39567

Signing Officer

Name
Todd Trenchard
Title
Executive Director
Phone
2282175791
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Trenchard
Formed
2005
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Jason S Keenum CPA Pa
Address
1237 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt078929
IRS990/FundraisingGrossIncomeAmt0384673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0544362
IRS990/GrantsPayableGrp/BOYAmt07750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0544362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0544362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03568
IRS990/InsuranceGrp/ManagementAndGeneralAmt05301
IRS990/InsuranceGrp/ProgramServicesAmt010704
IRS990/InsuranceGrp/TotalAmt019573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01137507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0952910
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022000
IRS990/LandBldgEquipCostOrOtherBssAmt022000
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PRIMARY MISSION IS TO INCREASE PHILANTHROPY BY MAKING GRANTS TO WORTHY CAUSES WITH A CONTINUED FOCUS ON YOUTH, EDUCATION AND THE CULTURAL ARTS, PROVIDING DONOR SERVICES; WHILE PROMOTING AND PROVIDING LEADERSHIP IN RESPONSE TO THE GULF COAST REGION'S CHANGING NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01439815
IRS990/NetAssetsOrFundBalancesEOYAmt01075963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108839
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03344
IRS990/OccupancyGrp/ManagementAndGeneralAmt09415
IRS990/OccupancyGrp/ProgramServicesAmt016962
IRS990/OccupancyGrp/TotalAmt029721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04891
IRS990/OfficeExpensesGrp/ProgramServicesAmt01223
IRS990/OfficeExpensesGrp/TotalAmt06114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017416
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02117
IRS990/OtherExpensesGrp/FundraisingAmt15294
IRS990/OtherExpensesGrp/FundraisingAmt21662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt06352
IRS990/OtherExpensesGrp/ProgramServicesAmt1481
IRS990/OtherExpensesGrp/TotalAmt010587
IRS990/OtherExpensesGrp/TotalAmt15294
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-194030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-194030
IRS990/OtherRevenueTotalAmt0-194030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032978
IRS990/OtherSalariesAndWagesGrp/TotalAmt049096
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD TRENCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505101
IRS990/PYInvestmentIncomeAmt015145
IRS990/PYOtherExpensesAmt098351
IRS990/PYOtherRevenueAmt0268497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183143
IRS990/PYSalariesCompEmpBnftPaidAmt0190877
IRS990/PYTotalExpensesAmt0794329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-363853
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt02778062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778062
IRS990ScheduleA/TotalSupportAmt02912122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0952910
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STRATOS WEALTH INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0952910
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0164750
IRS990ScheduleI/RecipientTable/CashGrantAmt190600
IRS990ScheduleI/RecipientTable/CashGrantAmt210806
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt437458
IRS990ScheduleI/RecipientTable/CashGrantAmt511300
IRS990ScheduleI/RecipientTable/CashGrantAmt65600
IRS990ScheduleI/RecipientTable/CashGrantAmt79236
IRS990ScheduleI/RecipientTable/CashGrantAmt85075
IRS990ScheduleI/RecipientTable/CashGrantAmt910500
IRS990ScheduleI/RecipientTable/CashGrantAmt1056598
IRS990ScheduleI/RecipientTable/CashGrantAmt115969
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1319125
IRS990ScheduleI/RecipientTable/CashGrantAmt149300
IRS990ScheduleI/RecipientTable/CashGrantAmt1511119
IRS990ScheduleI/RecipientTable/CashGrantAmt167003
IRS990ScheduleI/RecipientTable/CashGrantAmt177200
IRS990ScheduleI/RecipientTable/CashGrantAmt1810025

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,844
Liabilities
$27,881
Net assets
$1,075,963
Revenue
$439,896
Expenses
$803,749
Net income
-$363,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.02$0.57$2.45
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.58$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.62$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.44$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.98$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.01$0.52$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.44$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.47$0.60$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits