Civic Intelligence

Stella Roman Foundation Inc

990 • Fiscal year 2017 • EIN 72-1070406

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
1010 Common StreetNew Orleans, LA 70112

(504) 522-4756

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$6,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,191,681

Up $155,939 (+3.9%) from 2016

Net Assets

Up

$3,787,841

Up $300,354 (+8.6%) from 2016

Liabilities

Down

$403,840

Down $144,415 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$439,272

Up $230,152 (+110%) from 2016

Expenses

Up

$282,600

Up $42,681 (+18%) from 2016

Net Income

Up

$156,672

Up $187,471 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,499,032Liabilities 2011: $835,246Net Assets 2011: $3,663,7862011Assets 2012: $4,133,831Liabilities 2012: $845,837Net Assets 2012: $3,287,9942012Assets 2013: $4,327,906Liabilities 2013: $781,880Net Assets 2013: $3,546,0262013Assets 2014: $4,689,425Liabilities 2014: $697,492Net Assets 2014: $3,991,9332014Assets 2015: $4,245,691Liabilities 2015: $570,836Net Assets 2015: $3,674,8552015Assets 2016: $4,035,742Liabilities 2016: $548,255Net Assets 2016: $3,487,4872016Assets 2017: $4,191,681Liabilities 2017: $403,840Net Assets 2017: $3,787,8412017Assets 2018: $4,179,220Liabilities 2018: $348,284Net Assets 2018: $3,830,9362018Assets 2019: $4,095,325Liabilities 2019: $235,601Net Assets 2019: $3,859,7242019Assets 2020: $4,049,887Liabilities 2020: $113,416Net Assets 2020: $3,936,4712020Assets 2021: $4,678,587Liabilities 2021: $4,136Net Assets 2021: $4,674,4512021Assets 2022: $3,886,301Liabilities 2022: $68,069Net Assets 2022: $3,818,2322022Assets 2023: $3,953,956Liabilities 2023: $12,623Net Assets 2023: $3,941,3332023Assets 2024: $4,278,318Liabilities 2024: $69,556Net Assets 2024: $4,208,7622024Assets 2025: $4,400,693Liabilities 2025: $81,532Net Assets 2025: $4,319,1612025

Highlighted filing

2017

Assets$4,191,681
Liabilities$403,840
Net Assets$3,787,841
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $219,7142011Expenses 2012: $301,7152012Expenses 2013: $314,6892013Revenue 2014: $302,776Expenses 2014: $270,746Net Income 2014: $32,0302014Revenue 2015: $341,074Expenses 2015: $417,688Net Income 2015: -$76,6142015Revenue 2016: $209,120Expenses 2016: $239,919Net Income 2016: -$30,7992016Revenue 2017: $439,272Expenses 2017: $282,600Net Income 2017: $156,6722017Revenue 2018: $455,927Expenses 2018: $264,609Net Income 2018: $191,3182018Revenue 2019: $926,776Expenses 2019: $281,735Net Income 2019: $645,0412019Revenue 2020: $144,287Expenses 2020: $163,620Net Income 2020: -$19,3332020Revenue 2021: $199,372Expenses 2021: $203,339Net Income 2021: -$3,9672021Revenue 2022: $183,186Expenses 2022: $280,023Net Income 2022: -$96,8372022Revenue 2023: $148,298Expenses 2023: $201,948Net Income 2023: -$53,6502023Revenue 2024: $351,356Expenses 2024: $219,816Net Income 2024: $131,5402024Revenue 2025: $344,857Expenses 2025: $352,988Net Income 2025: -$8,1312025

Highlighted filing

2017

Revenue$439,272
Expenses$282,600
Net Income$156,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,350,366
Mission and Program Overview

Mission

To supply, furnish, and pay for the installation of electronic bells or chimes to Roman Catholic institutions, and secondarily, to assist in the needs of the Archdiocese of New Orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,999,194$4,004,353▲ $5,159
Cash and Non-Interest-Bearing Accounts$5,793$164,193▲ $158,400
Investments Other Securities$30,754$23,135▼ $7,619
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,035,742$4,191,681▲ $155,939
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$538,780$394,365▼ $144,415
Accounts Payable and Accrued Expenses$9,475$9,475→ $0
Total Liabilities$548,255$403,840▼ $144,415
Net Assets / Fund Balance
Unrestricted Net Assets$3,487,487$3,787,841▲ $300,354
Total Net Assets Fund Balance$3,487,487$3,787,841▲ $300,354
Total Liabilities and Net Assets / Fund Balance$4,035,742$4,191,681▲ $155,939
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
John X Wegmann IiiTreasurer$6,000$6,000
Very Rev Paul S Hart VfPresident$6,000$6,000

Board Members and Trustees

NameTitle
Frank PetrieTrustee
John EckholdtTrustee
Richard BordelonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$439,272
Other Revenue
$0
Change in Net Assets
$156,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,272
Revenue Not Reported on Form 990
$143,682
Total Revenue per Audited Statements
$582,954
Total Revenue per Form 990
$439,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,826
Other Expenses$48,774
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,826--$221,826
Fees for Services Legal-$16,734-$16,734
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$240-$240
Total Functional Expenses$221,826$60,774$0$282,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,600
Total Expenses per Audited Statements$282,600
Total Expenses per Form 990$282,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of Guadalupe ChurchNew Orleans, LA-Carrillion Bell System$8,495
Archdiocese of New Orleans ReMetairie, LA-Carrillion Bell System$8,250
Holy GhostHammond, LA-Carrillion Bell System$8,250
Immaculate ConceptionLakeland, LA-Carrillion Bell System$8,250
Our Lady Help of ChristiansJennings, LA-Carrillion Bell System$8,250
Our Lady of MercyBaton Rouge, LA-Carrillion Bell System$8,250
Our Lady of the RosaryLarose, LA-Carrillion Bell System$8,250
St Albert the GreatHammond, LA-Carrillion Bell System$8,250
St Angela Merici Roman CatholMetairie, LA-Carrillion Bell System$8,250
St Bridget Catholic ChurchShriever, LA-Carrillion Bell System$8,250
St Eloi Catholic ChurchTheriot, LA-Carrillion Bell System$8,250
St Francis Xavier CabriniLivonia, LA-Carrillion Bell System$8,250
St John the BaptistZachary, LA-Carrillion Bell System$8,250
St Josephs Catholic ChurchPonchatoula, LA-Carrillion Bell System$8,250
St Louis King of FranceBaton Rouge, LA-Carrillion Bell System$8,250
St Mary of False RiverNew Roads, LA-Carrillion Bell System$8,250
St Patricks ChurchNew Orleans, LA-Carrillion Bell System$8,250
St Pauls Catholic ChurchBaton Rouge, LA-Carrillion Bell System$8,250
St RitaNew Orleans, LA-Carrillion Bell System$8,250
Archdiocese of New OrleansNew Orleans, LA-Priest Formation$7,031
Sacred Heart ChurchOak Grove, LA-Carrillion Bell System$6,850
St John the BaptistFolsom, LA-Carrillion Bell System$6,850
St JulesBelle Rose, LA-Carrillion Bell System$6,850
St Mark Catholic ChurchAma, LA-Carrillion Bell System$6,850
St Martin De PorresScott, LA-Carrillion Bell System$6,850
St Mary Catholic ChurchBiloxi, MS-Carrillion Bell System$6,850
St PatrickLake Providence, LA-Carrillion Bell System$6,850
St Thomas AquinasThibodaux, LA-Carrillion Bell System$6,850
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
No
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
No
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

“The board reviews and approves the tax return before submission to the irs”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stella Roman Foundation Inc
EIN
72-1070406
Phone
5045224756
Address
1010 COMMON STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
John X Wegmann Iii
Title
Treasurer
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR THE NEEDS OF THE ARCHDIOCESE OF NEW ORLEANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177527
IRS990/PYInvestmentIncomeAmt0209120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048892
IRS990/PYRevenuesLessExpensesAmt0-30799
IRS990/PYSalariesCompEmpBnftPaidAmt013500
IRS990/PYTotalExpensesAmt0239919
IRS990/PYTotalRevenueAmt0209120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720408966
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0218826
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC CHURCH ARCHD OF NO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0218826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0282600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143682
IRS990ScheduleD/RevenueNotReportedAmt0143682
IRS990ScheduleD/RevenueSubtotalAmt0439272
IRS990ScheduleD/TotalExpensesPerForm990Amt0282600
IRS990ScheduleD/TotalRevenuePerForm990Amt0439272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07031
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt28250
IRS990ScheduleI/RecipientTable/CashGrantAmt38250
IRS990ScheduleI/RecipientTable/CashGrantAmt48250
IRS990ScheduleI/RecipientTable/CashGrantAmt58495
IRS990ScheduleI/RecipientTable/CashGrantAmt68250
IRS990ScheduleI/RecipientTable/CashGrantAmt78250
IRS990ScheduleI/RecipientTable/CashGrantAmt86850
IRS990ScheduleI/RecipientTable/CashGrantAmt98250
IRS990ScheduleI/RecipientTable/CashGrantAmt108250
IRS990ScheduleI/RecipientTable/CashGrantAmt118250
IRS990ScheduleI/RecipientTable/CashGrantAmt128250
IRS990ScheduleI/RecipientTable/CashGrantAmt138250
IRS990ScheduleI/RecipientTable/CashGrantAmt146850
IRS990ScheduleI/RecipientTable/CashGrantAmt158250
IRS990ScheduleI/RecipientTable/CashGrantAmt168250
IRS990ScheduleI/RecipientTable/CashGrantAmt176850
IRS990ScheduleI/RecipientTable/CashGrantAmt188250
IRS990ScheduleI/RecipientTable/CashGrantAmt196850
IRS990ScheduleI/RecipientTable/CashGrantAmt206850
IRS990ScheduleI/RecipientTable/CashGrantAmt216850
IRS990ScheduleI/RecipientTable/CashGrantAmt228250
IRS990ScheduleI/RecipientTable/CashGrantAmt236850
IRS990ScheduleI/RecipientTable/CashGrantAmt248250
IRS990ScheduleI/RecipientTable/CashGrantAmt258250
IRS990ScheduleI/RecipientTable/CashGrantAmt268250
IRS990ScheduleI/RecipientTable/CashGrantAmt276850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,681
Liabilities
$403,840
Net assets
$3,787,841
Revenue
$439,272
Expenses
$282,600
Net income
$156,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$0.34$0.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.21$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.07$3.82$0.18$0.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.67$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.24$3.86$0.93$0.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.35$3.83$0.46$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.40$3.79$0.44$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.55$3.49$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.57$3.67$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.70$3.99$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.78$3.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.85$3.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.84$3.66$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits