Civic Intelligence

Mlinda Foundation C/O Raich Ende Malter & Co LLP

990PF • Fiscal year 2016 • EIN 71-0994032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
1375 Broadway No 15 FLNew York, NY 10018

(212) 944-4433

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$122,255

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,308,813

Down $405,409 (-7.1%) from 2015

Net Assets

Down

$5,308,813

Down $405,409 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Up

$602,450

Up $81,028 (+16%) from 2015

Expenses

Up

$1,007,859

Up $189,617 (+23%) from 2015

Net Income

Down

-$405,409

Down $108,589 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,972,526Liabilities 2010: $0Net Assets 2010: $3,972,5262010Assets 2011: $3,915,857Liabilities 2011: $0Net Assets 2011: $3,915,8572011Assets 2012: $7,221,373Liabilities 2012: $02012Assets 2013: $6,845,218Liabilities 2013: $02013Assets 2014: $6,898,332Liabilities 2014: $887,2902014Assets 2015: $5,714,222Liabilities 2015: $0Net Assets 2015: $5,714,2222015Assets 2016: $5,308,813Liabilities 2016: $0Net Assets 2016: $5,308,8132016Assets 2017: $4,797,141Liabilities 2017: $0Net Assets 2017: $4,797,1412017Assets 2018: $4,458,169Liabilities 2018: $0Net Assets 2018: $4,458,1692018Assets 2019: $3,426,225Liabilities 2019: $0Net Assets 2019: $3,426,2252019Assets 2020: $1,554,039Liabilities 2020: $0Net Assets 2020: $1,554,0392020Assets 2021: $1,306,749Liabilities 2021: $12021Assets 2022: $534,679Liabilities 2022: $0Net Assets 2022: $534,6792022Assets 2023: $448,769Liabilities 2023: $12023Assets 2024: $398,730Liabilities 2024: $0Net Assets 2024: $398,7302024

Highlighted filing

2016

Assets$5,308,813
Liabilities$0
Net Assets$5,308,813
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $223,4412010Expenses 2011: $513,3412011Revenue 2012: $2,640,651Expenses 2012: $685,432Net Income 2012: $1,955,2192012Revenue 2013: $292,380Expenses 2013: $668,535Net Income 2013: -$376,1552013Revenue 2014: $43,737Expenses 2014: $877,913Net Income 2014: -$834,1762014Revenue 2015: $521,422Expenses 2015: $818,242Net Income 2015: -$296,8202015Revenue 2016: $602,450Expenses 2016: $1,007,859Net Income 2016: -$405,4092016Revenue 2017: $123,597Expenses 2017: $635,269Net Income 2017: -$511,6722017Revenue 2018: $70,442Expenses 2018: $409,414Net Income 2018: -$338,9722018Revenue 2019: -$490,845Expenses 2019: $541,099Net Income 2019: -$1,031,9442019Revenue 2020: -$1,796,601Expenses 2020: $75,585Net Income 2020: -$1,872,1862020Revenue 2021: $23,158Expenses 2021: $270,448Net Income 2021: -$247,2902021Revenue 2022: $127,982Expenses 2022: $425,793Net Income 2022: -$297,8112022Revenue 2023: $1Expenses 2023: $20,045Net Income 2023: -$20,0442023Revenue 2024: $1,681Expenses 2024: $46,466Net Income 2024: -$44,7852024

Highlighted filing

2016

Revenue$602,450
Expenses$1,007,859
Net Income-$405,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SYMINGTONExecutive DirectorFT$122,255-$122,255
LIESL EISENBEISSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mlinda Foundation
EIN
71-0994032
Phone
2129444433
Address
1375 BROADWAY NO 15 FL, NEW YORK, NY 10018

Signing Officer

Name
Liesl Eisenbeiss
Title
President
Phone
2129444433
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Lisa Goldman
Phone
2129444433
Raw XML AppendixShowing 400 of 499 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF: PART IX-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 926: PART IV: ADDITIONAL INFORMATION REGARDING TSF OF PROPERTY
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1LINE 10: TYPE OF NONRECOGNITION TRANSACTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RESEARCH PROJECT IDEAS TO IDENTIFY EFFECTIVE PLATFORMSTO PROMOTE CUSTODIANSHIP IN THE SUNDARBANS OF INDIA.RESEARCH A POTENTIAL PROJECT WHICH WOULD BE FINANCIALLYSELF-SUSTAINING, ENVIRONMENTALLY SUSTAINABLE ANDSOCIALLY BENEFICIAL, WHICH COULD BE SCALABLE ANDREPLICABLE BY OTHER INTERESTED PARTIES ACROSS GEOGRAPHIESAND CULTURES WITHOUT SIGNIFICANT MATERIAL OR FINANCIALCHALLENGES AND WHICH SHOW GOOD POTENTIAL TO PROVIDEEFFECTIVE PLATFORMS TO PROMOTE CUSTODIANSHIP. GENERATE A LIST OF POTENTIAL PROJECT IDEAS. THESE WEREREVIEWED BY A PANEL OF ADVISORS BASED IN INDIA,EXPERTS IN THE FIELDS OF RENEWABLE ENERGY AND ENERGYEFFICIENCY, PROJECT IMPLEMENTATION, AND THE SUNDARBANSTHEMSELVES.THE PANEL AND MLINDA FOUNDATION EVALUATED EACH PROJECT BASEDON FINANCIAL, ENVIRONMENT, SOCIAL SUSTAINABILITY MERITS,ITS SCALABILITY, ITS INTRINSIC VALUE AS A MODEL FORREPLICATION. THE REVIEW PROCESS RAISED QUESTIONS RELATINGTO EACH PROJECT. THE MLINDA TEAM UNDERTOOK ADDITIONALRESEARCH TO SATISFY QUESTIONS OF FEASIBILITY ANDSELECT PROJECTS FOR BUSINESS PLAN DEVELOPMENT.EACH OF THE PROJECT IDEAS WILL NOW BE FURTHER REFINEDINTO BUSINESS / PROGRAM PROPOSALS. EACH PROJECTPROVIDES DISTINCT OPPORTUNITIES TO ENGAGE WITH THECOMMUNITY TO CREATE DIFFERENT PLATFORMS FROM WHICHTO TEST METHODS OF PROMOTING CUSTODIANSHIP AND BEHAVIORCHANGE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1UNDER US TAX RULES, THIS ENTITY IS TAXED ASA PARTNERSHIP, HOWEVER IT IS CONSIDERES ACORPORATION UNDER FRENCH TAX RULES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0652598
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0187386
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0283682
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0154301
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0554708
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0159278
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0241130
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-12-23
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03229670
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0784898
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0827568
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0654096
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0963108
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03219838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0784898
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0827568
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0644264
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt09832
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt09832
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0719667
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0193515
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0216011
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0189121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0424065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0427095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0783134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0827568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0651153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0629378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0488768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.134897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.127705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.114768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.095294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.111353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03630604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05805436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06480319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05673648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06604590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04389342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0963108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.584017
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0960078
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0963108
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03030
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0963108
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0FR
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RAICH ENDE MALTER CO LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01375 BROADWAY 15TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129444433
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MLINDA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT ATTACHED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0963108
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LIESL EISENBEISS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GOOD ENERGIES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MLINDA FOUNDATION UK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2PATRICIA EISENBEISS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0GRAFENAUWEG 10
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1C/O CITROEN WELLS 1 DEVONSHIIRE STR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0ZUG
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0SZ
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0CH-6301
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0250 COSTELLO ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033405
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0217120
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt143424
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011490
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211172
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34421
LandEtcSchedule2/LandEtcGrp/BookValueAmt05743
LandEtcSchedule2/LandEtcGrp/BookValueAmt12845
LandEtcSchedule2/LandEtcGrp/BookValueAmt26468
LandEtcSchedule2/LandEtcGrp/BookValueAmt32748
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATIONAL EXPENDITURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ORGANIZATIONAL EXPENDITURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2ORGANIZATIONAL EXPENDITURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ORGANIZATIONAL EXPENDITURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017233
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217640
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt37169
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05743
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12845
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt26468
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,308,813
Liabilities
$0
Net assets
$5,308,813
Revenue
$602,450
Expenses
$1,007,859
Net income
-$405,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.43$0.30
2021Summary only. Only limited summary data is available for this year.$1.31$0.00$0.02$0.27$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.80$0.08$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.49$0.54$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.07$0.41$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.12$0.64$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.60$1.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.52$0.82$0.30
2014Summary only. Only limited summary data is available for this year.$6.90$0.89$0.04$0.88$0.83
2013Summary only. Only limited summary data is available for this year.$6.85$0.00$0.29$0.67$0.38
2012Summary only. Only limited summary data is available for this year.$7.22$0.00$2.64$0.69$1.96
2011Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.51
2010Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $5M-$10M nonprofits