Civic Intelligence

California Counties Foundation Inc.

990 • Fiscal year 2019 • EIN 68-0017965

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
1100 K Street No 101Sacramento, CA 95814

(916) 327-7500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$500,282

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,269,732

Up $823,946 (+185%) from 2018

Net Assets

Up

$690,841

Up $503,147 (+268%) from 2018

Liabilities

Up

$578,891

Up $320,799 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$1,713,138

Up $621,040 (+57%) from 2018

Expenses

Up

$1,210,401

Up $197,397 (+19%) from 2018

Net Income

Up

$502,737

Up $423,643 (+536%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $980,809Liabilities 2012: $875,801Net Assets 2012: $105,0082012Assets 2013: $1,220,827Liabilities 2013: $1,067,187Net Assets 2013: $153,6402013Assets 2014: $849,419Liabilities 2014: $711,341Net Assets 2014: $138,0782014Assets 2015: $544,788Liabilities 2015: $371,149Net Assets 2015: $173,6392015Assets 2016: $361,192Liabilities 2016: $268,472Net Assets 2016: $92,7202016Assets 2017: $465,410Liabilities 2017: $356,876Net Assets 2017: $108,5342017Assets 2018: $445,786Liabilities 2018: $258,092Net Assets 2018: $187,6942018Assets 2019: $1,269,732Liabilities 2019: $578,891Net Assets 2019: $690,8412019Assets 2020: $1,082,665Liabilities 2020: $391,676Net Assets 2020: $690,9892020Assets 2021: $1,380,482Liabilities 2021: $456,544Net Assets 2021: $923,9382021Assets 2022: $1,399,557Liabilities 2022: $272,929Net Assets 2022: $1,126,6282022Assets 2023: $1,563,655Liabilities 2023: $279,714Net Assets 2023: $1,283,9412023Assets 2024: $2,044,900Liabilities 2024: $997,328Net Assets 2024: $1,047,5722024

Highlighted filing

2019

Assets$1,269,732
Liabilities$578,891
Net Assets$690,841
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $189,583Expenses 2012: $104,075Net Income 2012: $85,5082012Revenue 2013: $223,414Expenses 2013: $174,782Net Income 2013: $48,6322013Revenue 2014: $87,725Expenses 2014: $103,287Net Income 2014: -$15,5622014Revenue 2015: $359,803Expenses 2015: $324,242Net Income 2015: $35,5612015Revenue 2016: $112,386Expenses 2016: $149,157Net Income 2016: -$36,7712016Revenue 2017: $760,314Expenses 2017: $744,240Net Income 2017: $16,0742017Revenue 2018: $1,092,098Expenses 2018: $1,013,004Net Income 2018: $79,0942018Revenue 2019: $1,713,138Expenses 2019: $1,210,401Net Income 2019: $502,7372019Revenue 2020: $1,359,193Expenses 2020: $1,362,130Net Income 2020: -$2,9372020Revenue 2021: $1,152,339Expenses 2021: $916,991Net Income 2021: $235,3482021Revenue 2022: $1,183,963Expenses 2022: $958,060Net Income 2022: $225,9032022Revenue 2023: $1,210,196Expenses 2023: $1,043,886Net Income 2023: $166,3102023Revenue 2024: $1,589,477Expenses 2024: $1,829,609Net Income 2024: -$240,1322024

Highlighted filing

2019

Revenue$1,713,138
Expenses$1,210,401
Net Income$502,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,713,138
Mission and Program Overview

Mission

The california counties foundation supports the continuing education of county elected and appointed officials in leadership, citizen engagement and knowledge competencies, and expansion of the knowledge base of california counties through the support of research in areas of importance to counties.

Educate citizens & research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,472$575,577▲ $290,105
Investments in Publicly Traded Securities$134,460$138,178▲ $3,718
Accounts Receivable$18,158$67,334▲ $49,176
Prepaid Expenses and Deferred Charges$7,696$23,814▲ $16,118
Total Assets$445,786$1,269,732▲ $823,946
Other Assets Total$0$464,829▲ $464,829
Liabilities
Deferred Revenue$203,008$512,661▲ $309,653
Accounts Payable and Accrued Expenses$55,084$66,230▲ $11,146
Total Liabilities$258,092$578,891▲ $320,799
Net Assets / Fund Balance
Unrestricted Net Assets$187,694$690,841▲ $503,147
Total Net Assets Fund Balance$187,694$690,841▲ $503,147
Total Liabilities and Net Assets / Fund Balance$445,786$1,269,732▲ $823,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$464,829--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Lisa BartlettPresident
Virgina BassPresident (thru 06/18)
John GioiaVice President
Alan FernandesDirector
Amy ShuklianDirector
Frank BenestDirector
Gregory PriamosDirector
Helen Robbins-meyerDirector
Jean RousseauDirector
Tami Douglas-schatzDirector
Terry WoodrowDirector
Tracy Librea-asuntoDirector
Ken YeagerDirector (thru 06/18)
Rick HaffeyDirector (thru 06/18)
Terry SchuttenDirector (thru 06/18)
Manual RivasCEO
Kelli OropezaCFO (thru 06/18)
Graham KnausSecretary
Matt CateSecretary (thru 05/18)
Ed ValenzuelaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Mesa GroupDean Of The Csac Institute/ Teaching Cou324 ALTA MESA CIRCLE, Napa, CA 94558$147,667
Michael Wilson Consulting INCCreate Online Tools For County To Track11500 WOLF ROAD, Grass Valley, CA 95949$115,768
Revenue and Support

Revenue Composition

Contributions and Grants
$804,026
Program Service Revenue
$899,218
Investment Income
$9,894
Other Revenue
$0
All Other Contributions
$537,708
Change in Net Assets
$502,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,185
Total Revenue per Audited Statements
$1,852,323
Total Revenue per Form 990
$1,713,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,982
Salaries, Compensation, and Employee Benefits$403,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$383,901--$383,901
Other Salaries and Wages$214,108$39,338-$253,446
Fees for Services Other$240,884$9,775-$250,659
Other Employee Benefits$73,170$13,444-$86,614
Pension Plan Contributions$51,652$9,490-$61,142
Travel$46,397--$46,397
Office Expenses$46,111--$46,111
Information Technology$20,305--$20,305
Occupancy$10,219--$10,219
Fees for Services Accounting$7,900--$7,900
Payroll Taxes$1,873$344-$2,217
All Other Expenses$588--$588
Other Expenses$699$170-$170
Total Functional Expenses$1,135,457$74,944$0$1,210,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,176
Expenses per Audited Statements$1,210,401
Total Expenses per Form 990$1,210,401
Expenses Not Reported on Form 990$138,775
Expenses Not Reported on Financial Statements$0
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
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 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the secretary before filing.”

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

“Cfc's board members are required annually to be familiar with the terms of the conflict of interest policy, and to acknowledge by their signatures that they are acting in accordance with the letter and spirit of the policy. Board members are required to make a full disclosure to the board of directors of all material facts regarding any possible conflict of interest, to describe the transaction, and to disclose the details of their interest. The conflict of interest policy for officers and key employees is in the employee handbook with a duty to disclose any actual or possible conflicts as they occur. A conflict of interest disclosure form is required to be signed annually. Failure to disclose any actual or possible conflict of interest may result in disciplinary and correction action.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
California Counties Foundation
EIN
68-0017965
Phone
9163277500
Address
1100 K STREET NO 101, SACRAMENTO, CA 95814

Signing Officer

Name
Manuel Rivas Jr
Title
CEO
Phone
9163277500
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Rivas Jr
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Lauren a Haverlock
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 240,884. Management and general expenses 9,775. Fundraising expenses 0. Total expenses 250,659.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from federal and california income tax on income related to its exempt purpose under internal revenue code (irc) section 501(c)(3) and california revenue and taxation code section 23701e. Income unrelated to the foundation's taxexempt purpose may constitute unrelated business income under irc sections 511 through 515. The foundation has no unrecognized tax benefits as june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 683 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4315362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17121405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18249558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19147937
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 06/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 06/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 06/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 06/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (THRU 05/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (THRU 06/18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01713138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020305
IRS990/InformationTechnologyGrp/TotalAmt020305
IRS990/InvestmentIncomeGrp/ExclusionAmt09894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138178
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CALIFORNIA COUNTIES FOUNDATION SUPPORTS THE CONTINUING EDUCATION OF COUNTY ELECTED AND APPOINTED OFFICIALS IN LEADERSHIP, CITIZEN ENGAGEMENT AND KNOWLEDGE COMPETENCIES, AND EXPANSION OF THE KNOWLEDGE BASE OF CALIFORNIA COUNTIES THROUGH THE SUPPORT OF RESEARCH IN AREAS OF IMPORTANCE TO COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187694
IRS990/NetAssetsOrFundBalancesEOYAmt0690841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010219
IRS990/OccupancyGrp/TotalAmt010219
IRS990/OfficeExpensesGrp/ProgramServicesAmt046111
IRS990/OfficeExpensesGrp/TotalAmt046111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0464829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086614
IRS990/OtherExpensesGrp/Desc0EVENT FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1INSTRUCOTR EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPARTMENT HEAD SYMPOSI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt037650
IRS990/OtherExpensesGrp/ProgramServicesAmt1699
IRS990/OtherExpensesGrp/TotalAmt040033
IRS990/OtherExpensesGrp/TotalAmt1699
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0344
IRS990/PayrollTaxesGrp/ProgramServicesAmt01873
IRS990/PayrollTaxesGrp/TotalAmt02217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051652
IRS990/PensionPlanContributionsGrp/TotalAmt061142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023814
IRS990/PrincipalOfficerNm0MANUEL RIVAS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1GOV TRAINING GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316658
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STATEWIDE TRAINING TO COUNTIES ON IMPLEMENTING AB109.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02445
IRS990/PYOtherExpensesAmt0839923
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0799099
IRS990/PYRevenuesLessExpensesAmt079094
IRS990/PYSalariesCompEmpBnftPaidAmt0173081
IRS990/PYTotalExpensesAmt01013004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0266318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0266318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0278721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0970039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 486. 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: LIQUIDATION DISTRIBUTION DATE: 12/31/18 AMOUNT: 537708.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02510542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09894

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,732
Liabilities
$578,891
Net assets
$690,841
Revenue
$1,713,138
Expenses
$1,210,401
Net income
$502,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.00$1.05$1.59$1.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$1.18$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.92$1.15$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.69$1.71$1.21$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$1.09$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.85$0.71$0.14$0.09$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$1.07$0.15$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.88$0.11$0.19$0.10$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits