Civic Intelligence

Olive Glen Foundation Inc.

990 • Fiscal year 2015 • EIN 68-0150774

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
P O Box 1482Carmichael, CA 95609

(916) 486-1161

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,226

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,938,840

Down $570,916 (-16%) from 2014

Net Assets

Down

$2,925,697

Down $579,596 (-17%) from 2014

Liabilities

Up

$13,143

Up $8,680 (+194%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$1,032,437

Down $698,721 (-40%) from 2014

Expenses

Up

$1,497,661

Up $134,273 (+9.8%) from 2014

Net Income

Down

-$465,224

Down $832,994 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,038Liabilities 2010: $2,145Net Assets 2010: $2,497,8932010Assets 2012: $3,133,176Liabilities 2012: $19,425Net Assets 2012: $3,113,7512012Assets 2013: $3,075,428Liabilities 2013: $3,800Net Assets 2013: $3,071,6282013Assets 2014: $3,509,756Liabilities 2014: $4,463Net Assets 2014: $3,505,2932014Assets 2015: $2,938,840Liabilities 2015: $13,143Net Assets 2015: $2,925,6972015Assets 2017: $2,733,298Liabilities 2017: $2,300Net Assets 2017: $2,730,9982017Assets 2018: $3,315,015Liabilities 2018: $34,908Net Assets 2018: $3,280,1072018Assets 2020: $2,887,016Liabilities 2020: $14,393Net Assets 2020: $2,872,6232020Assets 2021: $3,260,635Liabilities 2021: $14,338Net Assets 2021: $3,246,2972021Assets 2022: $3,076,813Liabilities 2022: $14,649Net Assets 2022: $3,062,1642022Assets 2024: $2,814,282Liabilities 2024: $31,819Net Assets 2024: $2,782,4632024Assets 2025: $2,715,600Liabilities 2025: $24,765Net Assets 2025: $2,690,8352025

Highlighted filing

2015

Assets$2,938,840
Liabilities$13,143
Net Assets$2,925,697
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,4162010Expenses 2012: $1,373,7322012Expenses 2013: $1,344,0712013Revenue 2014: $1,731,158Expenses 2014: $1,363,388Net Income 2014: $367,7702014Revenue 2015: $1,032,437Expenses 2015: $1,497,661Net Income 2015: -$465,2242015Revenue 2017: $1,374,654Expenses 2017: $1,672,425Net Income 2017: -$297,7712017Revenue 2018: $2,336,431Expenses 2018: $1,709,756Net Income 2018: $626,6752018Revenue 2020: $1,818,420Expenses 2020: $1,999,673Net Income 2020: -$181,2532020Revenue 2021: $2,373,094Expenses 2021: $2,084,639Net Income 2021: $288,4552021Revenue 2022: $2,244,917Expenses 2022: $2,231,344Net Income 2022: $13,5732022Revenue 2024: $2,190,794Expenses 2024: $2,465,122Net Income 2024: -$274,3282024Revenue 2025: $2,380,023Expenses 2025: $2,511,418Net Income 2025: -$131,3952025

Highlighted filing

2015

Revenue$1,032,437
Expenses$1,497,661
Net Income-$465,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,697,586
Mission and Program Overview

Mission

Assisted living/care-christian science healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,853$1,290,849▲ $7,996
Investments in Publicly Traded Securities$1,485,445$1,205,695▼ $279,750
Accounts Receivable$226,181$220,424▼ $5,757
Savings and Temporary Cash Investments$435,433$135,460▼ $299,973
Investments Program Related$75,326$75,326→ $0
Cash and Non-Interest-Bearing Accounts$243$6,811▲ $6,568
Prepaid Expenses and Deferred Charges$4,275$4,275→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,509,756$2,938,840▼ $570,916
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,463$13,143▲ $8,680
Total Liabilities$4,463$13,143▲ $8,680
Net Assets / Fund Balance
Unrestricted Net Assets$3,383,403$2,792,957▼ $590,446
Temporarily Rstr Net Assets$69,150$80,000▲ $10,850
Permanently Rstr Net Assets$52,740$52,740→ $0
Total Net Assets Fund Balance$3,505,293$2,925,697▼ $579,596
Total Liabilities and Net Assets / Fund Balance$3,509,756$2,938,840▼ $570,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,555$818,706$1,774,261
Equipment$160,982$233,396$394,378
Land$174,312-$174,312
Investment Program Related Org$75,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$75,356---$75,356
2014$75,356---$75,356
2013$73,811$1,545--$75,356
2012$73,731$80--$73,811
2011$76,899$550▼ $3,718-$73,731
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MargaretlawerenceExecutive DirectorFT$78,226$78,226
Sandy FrostLead CaregiverFT$59,915$59,915

Board Members and Trustees

NameTitle
Al FarnumFinance Chair
Lynn WeydertPresident
Conrad JohnsonDirector
Diane JarretteDirector
Joan BoutselisDirector
Marini BallardDirector
Carl TresederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,761
Program Service Revenue
$761,024
Investment Income
$84,652
Other Revenue
$0
All Other Contributions
$186,761
Change in Net Assets
$-465,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,794
Other Expenses$402,867
Total Fundraising Expense$6,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,069$51,863$1,400$914,332
Payroll Taxes$74,435$10,480$308$85,223
Current Officers, Directors, Trustees, and Key Employees-$75,339$2,887$78,226
Depreciation Depletion$63,295$5,241-$68,536
Insurance$52,376$2,140-$54,516
Fees for Services Other$49,400$2,400-$51,800
All Other Expenses$24,136$11,935$1,707$37,778
Occupancy$26,361$5,452-$31,813
Other Expenses$13,210$4,498-$17,708
Pension Plan Contributions$13,115$3,898-$17,013
Office Expenses$2,133$11,804$600$14,537
Travel$4,876$3,858-$8,734
Fees for Services Accounting-$7,020-$7,020
Total Functional Expenses$1,294,831$195,928$6,902$1,497,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are made available upon request at the organizations physical location.”

Filing and Contact Details

Filer

Filer Name
The Olive Glen Foundation Inc
EIN
68-0150774
Phone
9164861161
Address
P O BOX 1482, CARMICHAEL, CA 95609

Signing Officer

Name
Carl Treseder
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
50

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide future investment revenues for program support.”

Raw XML AppendixShowing 400 of 487 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05452
IRS990/OccupancyGrp/ProgramServicesAmt026361
IRS990/OccupancyGrp/TotalAmt031813
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011804
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt014537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDI-CAL RECEIVABLES TIMED OUT
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ProgramServicesAmt051888
IRS990/OtherExpensesGrp/ProgramServicesAmt140202
IRS990/OtherExpensesGrp/ProgramServicesAmt218335
IRS990/OtherExpensesGrp/ProgramServicesAmt313210
IRS990/OtherExpensesGrp/TotalAmt051888
IRS990/OtherExpensesGrp/TotalAmt140202
IRS990/OtherExpensesGrp/TotalAmt218335
IRS990/OtherExpensesGrp/TotalAmt317708
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010480
IRS990/PayrollTaxesGrp/ProgramServicesAmt074435
IRS990/PayrollTaxesGrp/TotalAmt085223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013115
IRS990/PensionPlanContributionsGrp/TotalAmt017013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESID'TL CARE/LIVING FAC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371595
IRS990/PYOtherRevenueAmt0386
IRS990/PYProgramServiceRevenueAmt01055016
IRS990/PYRevenuesLessExpensesAmt0367770
IRS990/PYSalariesCompEmpBnftPaidAmt0991793
IRS990/PYTotalExpensesAmt01363388
IRS990/PYTotalRevenueAmt01731158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-465224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135460
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04927351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.36780
IRS990ScheduleA/PublicSupportPY170Pct00.36290
IRS990ScheduleA/PublicSupportTotal170Amt0818639
IRS990ScheduleA/SubstantialContributorsTotAmt01193158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011797
IRS990ScheduleA/TotalSupportAmt02225784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30010
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01774261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND - MONEY MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0174312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69990
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUTURE INVESTMENT REVENUES FOR PROGRAM SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,840
Liabilities
$13,143
Net assets
$2,925,697
Revenue
$1,032,437
Expenses
$1,497,661
Net income
-$465,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$2.38$2.51$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$2.19$2.47$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.06$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$2.37$2.08$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$1.82$2.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.28$2.34$1.71$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.37$1.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.03$1.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.73$1.36$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.07$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits