Civic Intelligence

Ocean Reef Community Foundation Inc

990 • Fiscal year 2020 • EIN 65-0509255

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.ORFOUND.ORG
35 Ocean Reef Drive Suite 148Key Largo, FL 33037

(305) 367-6303

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$88,760

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$43,415,311

Down $1,538,240 (-3.4%) from 2019

Net Assets

Up

$26,145,963

Up $300,920 (+1.2%) from 2019

Liabilities

Down

$17,269,348

Down $1,839,160 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$11,490,995

Down $283,394 (-2.4%) from 2019

Expenses

Up

$10,548,631

Up $2,099,640 (+25%) from 2019

Net Income

Down

$942,364

Down $2,383,034 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150M$100M$50M$0Assets 2010: $18,258,221Liabilities 2010: $7,148,897Net Assets 2010: $11,109,3242010Assets 2011: $21,798,884Liabilities 2011: $9,492,924Net Assets 2011: $12,305,9602011Assets 2012: $22,062,203Liabilities 2012: $11,917,186Net Assets 2012: $10,145,0172012Assets 2013: $27,497,599Liabilities 2013: $15,397,530Net Assets 2013: $12,100,0692013Assets 2014: $30,564,216Liabilities 2014: $17,317,548Net Assets 2014: $13,246,6682014Assets 2015: $30,522,782Liabilities 2015: $18,441,654Net Assets 2015: $12,081,1282015Assets 2016: $29,135,338Liabilities 2016: $17,984,167Net Assets 2016: $11,151,1712016Assets 2017: $32,988,071Liabilities 2017: $19,877,045Net Assets 2017: $13,111,0262017Assets 2018: $42,065,237Liabilities 2018: $19,857,503Net Assets 2018: $22,207,7342018Assets 2019: $44,953,551Liabilities 2019: $19,108,508Net Assets 2019: $25,845,0432019Assets 2020: $43,415,311Liabilities 2020: $17,269,348Net Assets 2020: $26,145,9632020Assets 2021: $61,379,615Liabilities 2021: $21,998,879Net Assets 2021: $39,380,7362021Assets 2022: $74,889,001Liabilities 2022: $21,051,666Net Assets 2022: $53,837,3352022Assets 2023: $83,478,460Liabilities 2023: $21,694,553Net Assets 2023: $61,783,9072023Assets 2024: $109,687,070Liabilities 2024: $26,231,754Net Assets 2024: $83,455,3162024

Highlighted filing

2020

Assets$43,415,311
Liabilities$17,269,348
Net Assets$26,145,963
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,521,8292010Revenue 2011: $7,416,101Expenses 2011: $6,269,224Net Income 2011: $1,146,8772011Expenses 2012: $5,842,6892012Expenses 2013: $5,403,3222013Revenue 2014: $7,365,332Expenses 2014: $7,030,341Net Income 2014: $334,9912014Revenue 2015: $7,555,398Expenses 2015: $8,806,636Net Income 2015: -$1,251,2382015Revenue 2016: $6,184,147Expenses 2016: $7,242,531Net Income 2016: -$1,058,3842016Revenue 2017: $9,092,960Expenses 2017: $8,838,154Net Income 2017: $254,8062017Revenue 2018: $19,623,528Expenses 2018: $12,087,568Net Income 2018: $7,535,9602018Revenue 2019: $11,774,389Expenses 2019: $8,448,991Net Income 2019: $3,325,3982019Revenue 2020: $11,490,995Expenses 2020: $10,548,631Net Income 2020: $942,3642020Revenue 2021: $18,616,509Expenses 2021: $10,735,733Net Income 2021: $7,880,7762021Revenue 2022: $35,254,088Expenses 2022: $12,425,709Net Income 2022: $22,828,3792022Revenue 2023: $22,437,245Expenses 2023: $15,712,386Net Income 2023: $6,724,8592023Revenue 2024: $22,583,134Expenses 2024: $13,539,333Net Income 2024: $9,043,8012024

Highlighted filing

2020

Revenue$11,490,995
Expenses$10,548,631
Net Income$942,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 9, 2021
Return Version
2019v5.0
Gross Receipts
$12,458,675
Mission and Program Overview

Mission

To promote and enhance responsible and effective philanthrophy for members of the ocean reef community.

To promote and enhance responsible and effective philanthropy for members of the ocean reef community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,161,115$12,774,893▼ $386,222
Investments Program Related$10,886,175$10,886,175→ $0
Savings and Temporary Cash Investments$2,097,033$2,623,062▲ $526,029
Prepaid Expenses and Deferred Charges$139,785$121,531▼ $18,254
Land, Buildings, and Equipment, Net$26,376$20,521▼ $5,855
Accounts Receivable-$9,500-
Total Assets$44,953,551$43,415,311▼ $1,538,240
Other Assets Total$18,643,067$16,979,629▼ $1,663,438
Liabilities
Escrow Account Liability$18,598,762$16,935,156▼ $1,663,606
Accounts Payable and Accrued Expenses$495,746$309,314▼ $186,432
Deferred Revenue$14,000$24,878▲ $10,878
Total Liabilities$19,108,508$17,269,348▼ $1,839,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,568,109$25,038,215▲ $470,106
Net Assets With Donor Restrictions$1,276,934$1,107,748▼ $169,186
Total Net Assets Fund Balance$25,845,043$26,145,963▲ $300,920
Total Liabilities and Net Assets / Fund Balance$44,953,551$43,415,311▼ $1,538,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,521$40,642$61,163
Investment Program Related Org$10,886,175--
Other Assets Org$44,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,181,535$8,669,849▼ $166,201-$16,543,218
2018$15,462,058$6,428,727▲ $518,254$2,500$16,181,535
2017$5,723,774$19,847,476▲ $123,235-$15,462,058
2016$5,635,385$7,337,522▲ $1,266,803-$5,723,774
2015$5,286,061$1,173,687▲ $326,027-$5,635,385
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yurianna MikolaySecretaryFT$88,760$88,760

Board Members and Trustees

NameTitle
William J NuttChairman
Alan GoldsteinChairman Eme
Steven MarkelPresident
Adelaide SkoglundDirector
Amy JosephDirector
Amy UpjohnDirector
Carla WoodDirector
Cindy ManzoDirector
Cynthia LeeDirector
Edmund HajimDirector
Janie SimsDirector
Jill SullivanDirector
Kathy WeilandDirector
Linda OwensDirector
Mike JonesDirector
Richard FarmerDirector
Robert Daugherty IiiDirector
Sarina KinneyDirector
Ken KarlTreasurer
Michael BermanVice Preside
Stephen WoodsumVice Preside
Tom DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,029,164
Program Service Revenue
$0
Investment Income
$429,243
Other Revenue
$-967,412
All Other Contributions
$6,439,012
Change in Net Assets
$942,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,308,142
Total Noncash Contributions1$1,308,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,458,675
Revenue Not Reported on Financial Statements
$-967,680
Revenue Not Reported on Form 990
$-641,444
Other Revenue Adjustments
$-967,680
Total Revenue per Audited Statements
$11,817,231
Total Revenue per Form 990
$11,490,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,302,706
Salaries, Compensation, and Employee Benefits$148,190
Other Expenses$97,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,302,706--$10,302,706
Other Salaries and Wages-$118,668-$118,668
Fees for Services Accounting-$42,325-$42,325
Payroll Taxes-$29,522-$29,522
Occupancy-$19,486-$19,486
Office Expenses-$11,194-$11,194
Depreciation Depletion-$5,855-$5,855
Advertising-$4,613-$4,613
Insurance-$4,251-$4,251
Other Expenses-$2,636-$2,636
Travel-$71-$71
Total Functional Expenses$10,302,706$245,925$0$10,548,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,516,311
Expenses per Audited Statements$10,548,631
Total Expenses per Form 990$10,548,631
Expenses Not Reported on Form 990$967,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Medical Center FoundatioKey Largo, FL-Community Grant$1,540,949
Florida Keys Educational FoundationKey West, FL-Education$1,010,000
Ocean Reef Cultural CenterKey Largo, FL-Community Culture$953,513
Academy at Ocean ReefKey Largo, FL-Social Service$515,221
Veritas Classical Christian SchoolRichmond, VA-Education$500,000
Ocean Reef Conservation AssociatioKey Largo, FL-Conservation$363,892
Ocean Reef Art LeagueKey Largo, FL-Community Grant$309,892
Baptist Health So Fl FoundationMiami, FL-Social Service$271,500
Collegiate SchoolKey Largo, FL-Education$250,000
Fl Keys Outreach CoalitionKey West, FL-Social Services$235,000
University of Maryland College ParkDeltaville, VA-Education$200,000
Star of the Sea Foundation IncKey Largo, FL-Emergency Assistance$185,000
Greenlight Fund IncKey Largo, FL-Youth$166,000
Feeding South FloridaPembroke Park, FL-Assistance to Needy$164,000
Boys and Girls Club of Boston IncKey Largo, FL-Youth Programs$150,000
Boston Medical Center CorporationBoston, MA-Healthcare$125,000
The Academy at Ocean ReefKey Largo, FL-Education$109,867
Ocean Reef Medical Center FoundatioKey Largo, FL-Social Service$108,500
Bunker Hill Community College FoundBpston, MA-Education$100,000
Monroe County Education FoundationKey West, FL-Education$100,000
The Dramatist GuildNew York, NY-Arts$100,000
OrcatKey Largo, FL-Animal Care Center$97,364
Ymca of South FloridaFt Lauderdale, FL-Social Services$95,250
Farnsworth Art MuseumRockland, ME-Social Service$75,000
Peer Health ExchangeOakland, CA-Health$75,000
Baptist Health South FloridaMiami, FL-Social Service$72,250
Ocean Reef Chapel FoundationSan Augustine, FL-Social Services$66,500
Everglades FoundationPalmetto Bay, FL-Nat Resource Consrv$62,250
Take Stock in ChildrenKey Largo, FL-Low Income Assistanc$60,000
BranchesMiami, FL-Community Grant$55,000
Ymca of South FloridaFort Lauderdale, FL-Scholarship$53,000
Protestant Congregation of Ocean ReKey Largo, FL-Religious Org$51,800
Florida Keys Educational FoundationKey West, FL-Education$50,000
Florida Keys Educational FoundationKey West, FL-Education$50,000
Florida Keys Educational FoundationKey West, FL-Education$50,000
Habitat for Humanity of the Upper KKey Largo, FL-Shelter$50,000
University of Richmond Spider ClubUniversity of Virginia, VA-Education$50,000
Florida Keys Educational FoundationKey West, FL-Education$49,423
Florida Keys Healthy StartKey West, FL-Social Services$47,000
Key Largo SchoolKey Largo, FL-Education$44,750
Gensis Hopeful HavenHomestead, FL-Social Services$42,000
FLORIDA KEYS CHILDREN'S SHELTERTavernier, FL-Shelter & Counseling$40,000
PatchesFlorida City, FL-Medical Care$40,000
Caring for MiamiPalmetto Bay, FL-Social Services$35,000
Mujer IncHomestead, FL-Social Service$35,000
Ocean Reef Cultural CenterKey Largo, FL-Comm Cultural Cntr$35,000
Start Off SmartHomestead, FL-Social Services$35,000
Bonefish & Tarpon TrustCoral Gables, FL-Social Service$30,250
Greater Miami Youth for ChristMiami, FL-Religious Mission$30,000
National Christian FoundationAlpharetta, GA-Religion$30,000
Touching Miami WloveMiami, FL-Social Services$30,000
Ocean Reef Chapel FoundationSan Augustine, FL-Social Services$29,650
Arc of South FloridaFlorida City, FL-Community Grant$28,000
Florida ImpactBoca Raton, FL-End Hunger$26,577
Ocean Studies Charter SchoolKey Largo, FL-Education$26,000
Monroe County Education FoundationKey West, FL-Education$25,500
South Florida Science Center & AqWest Palm Beach, FL-Community Grant$25,250
Carmel ManorThomas, KY-Social Services$25,000
Florida Keys Educational FoundationKey West, FL-Education$25,000
Burton Memorial United Methodist ChTavernier, FL-Community Grant$24,200
A Chance for TherapyKey Biscayne, FL-Medical Therapy$24,000
FarmshareHomestead, FL-Hunger Relief$23,380
Paxton Buckley Loda FoundationPaxton, IL-Education$21,250
America Center for Law & JusticeOklahoma City, OK-Civics$20,000
Arc of South FloridaFlorida City, FL-Community Grant$20,000
BranchesMiami, FL-Community Grant$20,000
City YearMiami, FL-Community Grant$20,000
Florida Keys Area Health EducationMarathon, FL-Education$20,000
Florida Keys Educational FoundationKey West, FL-Education$20,000
Guitars Over Guns OrganizationMiami, FL-Social Services$20,000
Jewish Family Service of ColoradoDenver, CO-Religion$20,000
Mexican- American CouncilHomestead, FL-Education$20,000
Redlands Christian Migrant AssocImmokalee, FL-Religious Org$20,000
Valley OutreachStillwater, MN-Social Services$20,000
Wellspring CounselingPalmetto Bay, FL-Mental Health$20,000
Special Olympics Fl Monroe CountyClermont, FL-Special Needs Youth$18,000
St Justin Marty Catholic ChurchKey Largo, FL-Social Service$16,000
New Hope Corps IncHomestead, FL-Social Services$15,250
Good Health ClinicTavernier, FL-Vision Program$15,200
Adrienne Arsht Center TrustMiami, FL-Arts/culture$15,000
Fl Keys Foster Adoptive ParentsKey Largo, FL-Social Services$15,000
Homestead Food PantryHomestead, FL-Hunger Relief$15,000
Schoodic Institute at Acadia ParkWinter Harbor, ME-Conservation$15,000
So Fl Council Inc Boy ScoutsMiami Lakes, FL-CHILDREN'S PROGRAMS$15,000
Centro Campesino Farm Workers CenteHomestead, FL-Social Services$14,000
Flotilla 13-04 IncKey Largo, FL-Coast Guard Aux$13,000
Deltaville Maritime MuseumDeltaville, VA-Historical Education$12,000
The Protestant Congregation at orKey Largo, FL-Religion$12,000
United Way of Collier CountyKey West, FL-Youth Education$11,500
Ocean Reef Volunteer Fire DepartmenKey Largo, FL-Community Grant$10,750
Health Net Foundation IncChagrin Fall, OH-Social Service$10,500
Touch FoundationNew York, NY-Healthcare$10,500
American Chemical SocietyWashington, DC-Social Service$10,000
Autism Society of the KeysTavernier, FL-Community Grant$10,000
Be Strong InternationalPalmetto Bay, FL-Social Services$10,000
Camillus HouseMiami, FL-Social Services$10,000
City Meals on WheelsNew York, NY-Hunger Relief$10,000
Domestic Abuse Shelter IncMarathon Shore, FL-Community Grant$10,000
First Presbyterian ChurchNeenah, WI-Religion$10,000
Florida Keys Educational FoundationKey West, FL-Education$10,000
Florida Keys Educational FoundationKey West, FL-Education$10,000
Good Hope Equestrian TrainingMiami, FL-Social Services$10,000
Good Shepherd Ministries InternatioUrbana, IL-Religious Org$10,000
Greater Miami Youth SymphonyMiami, FL-Social Services$10,000
KairMarathon, FL-Hunger Relief$10,000
Miami Lighthouse for the BlindMiami, FL-Social Services$10,000
Star of the Sea FoundationKey West, FL-Social Service$10,000
Star of the Sea Foundation IncKey West, FL-Emergency Assistance$10,000
Summit AdvocatesFrisco, CO-Social Services$10,000
Summit Community Care ClinicFrisco, CO-Health$10,000
Summit County Family Resource CtrSilverthorne, CO-Social Services$10,000
Zoar Baptist ChurchDeltaville, VA-Religion$10,000
Dmf Employment OpportunitiesMiami, FL-Social Services$9,000
Early Learning CoalitionCoral Gables, FL-Education$8,000
Canisius CollegeBuffalo, NY-Social Service$7,500
Voices for Florida Keys ChildrenIslamorada, FL-Social Service$7,500
Voices for South FloridaIslamorada, FL-Social Services$7,500
D'YOUVILLE COLLEGEWilliamsville, NY-Education$7,000
The Beatrice Farr and SocietyWinter Harbor, ME-Education$7,000
Keys Jewish Community CenterTavernier, FL-Religion$6,500
Chapman PartnershipMiami, FL-Homeless Assistant$6,340
Legal Services of Greater Miami inMiami, FL-Social Services$6,000
TipsKey Largo, FL-Youth Sports$6,000
KEY'S CHILDREN FOUNDATIONKey Largo, FL-Social Service$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$967,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocean Reef Gala$5,590,152-$967,680-
Total Events$5,590,152-$967,680$-967,680
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Amy joseph director family richard farmer director family”

Form 990, Page 6, Part VI, Line 11B

“Organization's process for review of the form 990 is that the president, chairman and treasurer review and discuss form 990 before the return is signed and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires directors to sign a written conflict of interest statment every year. Potential conflicts of interest are dealt with on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation for officers and directors as they are are unpaid volunteers. The compensation of staff members is approved by the officers before they are hired.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation for officers and directors, they are unpaid volunteers. The compensation of staff members is approved by the officers before they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Community Foundation Inc
EIN
65-0509255
Phone
3053676303
Address
35 OCEAN REEF DRIVE SUITE 148, KEY LARGO, FL 33037

Signing Officer

Name
Yurianna Mikolay
Title
Secretary
Phone
3053676303
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Nutt
Formed
1994
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
100

Preparer

Firm
Turner & Associates Llp
Address
200 SOUTH BISCAYNE BLVD SUITE 177, MIAMI, FL 33131
Preparer
Stephen C Enriquez
Phone
3053770707
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for code section 501(c)(3) organizations and other not for profit organizations that benefit the community of ocean reef and the surrounding area, as well as other qualified charities.”

Form 990, Part XI, Line 9

“Fundraising expenses 967,680 fundraising expenses -967,680”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“In february 2009, the foundation entered into an agreement with the ocean reef cultural center (the center), another not for profit entity within the ocean reef community, whereby the foundation would maintain certain investments on behalf of the center. In march of 2009, the center transferred these assets into foundation owned accounts with the stipulation that they be held by the foundation for a period of no less than three years with a guaranteed right of return to the center. No benefit inures to the foundation in connection with this arrangement (i.e. Management fees, percentage of revenues) - these accounts are strictly custodial in nature and are offset by the corresponding liability on the foundation's books. All asset activity (interest, dividends, change in market value, fees) are recorded by the center.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -967,680”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 967,680”

Raw XML AppendixShowing 400 of 1,614 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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Filings

Displayed year

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

Open filing
Assets
$43,415,311
Liabilities
$17,269,348
Net assets
$26,145,963
Revenue
$11,490,995
Expenses
$10,548,631
Net income
$942,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$26.2$83.5$22.6$13.5$9.04
2023Detailed filing. Detailed filing data is available for this year.$83.5$21.7$61.8$22.4$15.7$6.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$21.1$53.8$35.3$12.4$22.8
2021Detailed filing. Detailed filing data is available for this year.$61.4$22.0$39.4$18.6$10.7$7.88
2020Detailed filing. Detailed filing data is available for this year.$43.4$17.3$26.1$11.5$10.5$0.94
2019Detailed filing. Detailed filing data is available for this year.$45.0$19.1$25.8$11.8$8.45$3.33
2018Detailed filing. Detailed filing data is available for this year.$42.1$19.9$22.2$19.6$12.1$7.54
2017Detailed filing. Detailed filing data is available for this year.$33.0$19.9$13.1$9.09$8.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$29.1$18.0$11.2$6.18$7.24$1.06
2015Detailed filing. Detailed filing data is available for this year.$30.5$18.4$12.1$7.56$8.81$1.25
2014Detailed filing. Detailed filing data is available for this year.$30.6$17.3$13.2$7.37$7.03$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$15.4$12.1$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.9$10.1$5.84
2011Summary only. Only limited summary data is available for this year.$21.8$9.49$12.3$7.42$6.27$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.15$11.1$3.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits