Civic Intelligence

The Western Civilization Foundation

990PF • Fiscal year 2018 • EIN 73-1205888

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
1204 Alexanders TrailEdmond, OK 73102-4373

(405) 740-8949

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,253,996

Up $138,374 (+12%) from 2017

Net Assets

Up

$1,228,996

Up $113,374 (+10%) from 2017

Liabilities

Up

$25,000

Up $25,000 from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$422,974

Up $70,026 (+20%) from 2017

Expenses

Up

$309,600

Up $26,466 (+9.3%) from 2017

Net Income

Up

$113,374

Up $43,560 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,219Liabilities 2011: $100,0002011Assets 2012: $354,462Liabilities 2012: $02012Assets 2013: $465,465Liabilities 2013: $02013Assets 2014: $803,379Liabilities 2014: $02014Assets 2015: $920,913Liabilities 2015: $1Net Assets 2015: $920,9132015Assets 2016: $1,045,808Liabilities 2016: $0Net Assets 2016: $1,045,8082016Assets 2017: $1,115,622Liabilities 2017: $0Net Assets 2017: $1,115,6222017Assets 2018: $1,253,996Liabilities 2018: $25,000Net Assets 2018: $1,228,9962018Assets 2019: $1,388,529Liabilities 2019: $1Net Assets 2019: $1,388,5292019Assets 2020: $1,602,280Liabilities 2020: $1Net Assets 2020: $1,602,2802020Assets 2021: $1,762,883Liabilities 2021: $1Net Assets 2021: $1,762,8832021Assets 2022: $1,623,549Liabilities 2022: $4,500Net Assets 2022: $1,619,0492022Assets 2023: $1,735,906Liabilities 2023: $0Net Assets 2023: $1,735,9062023Assets 2024: $1,870,796Liabilities 2024: $0Net Assets 2024: $1,870,7962024

Highlighted filing

2018

Assets$1,253,996
Liabilities$25,000
Net Assets$1,228,996
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $339,243Expenses 2011: $287,299Net Income 2011: $51,9442011Revenue 2012: $285,911Expenses 2012: $254,668Net Income 2012: $31,2432012Revenue 2013: $305,978Expenses 2013: $194,975Net Income 2013: $111,0032013Revenue 2014: $546,700Expenses 2014: $208,786Net Income 2014: $337,9142014Revenue 2015: $383,818Expenses 2015: $266,284Net Income 2015: $117,5342015Revenue 2016: $373,358Expenses 2016: $248,463Net Income 2016: $124,8952016Revenue 2017: $352,948Expenses 2017: $283,134Net Income 2017: $69,8142017Revenue 2018: $422,974Expenses 2018: $309,600Net Income 2018: $113,3742018Revenue 2019: $486,346Expenses 2019: $326,813Net Income 2019: $159,5332019Revenue 2020: $717,056Expenses 2020: $503,305Net Income 2020: $213,7512020Revenue 2021: $756,638Expenses 2021: $596,035Net Income 2021: $160,6032021Revenue 2022: $672,067Expenses 2022: $815,901Net Income 2022: -$143,8342022Revenue 2023: $788,414Expenses 2023: $671,557Net Income 2023: $116,8572023Revenue 2024: $822,334Expenses 2024: $687,444Net Income 2024: $134,8902024

Highlighted filing

2018

Revenue$422,974
Expenses$309,600
Net Income$113,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S J CARMACKExecutive Manager/DirectorPT$0--
ELISABETH A CARMACKVice-President/DirectorPT$0--
MAIRE THERESE CARMACKSecretary/DirectorPT$0--
STEPHEN F BERTUCCIDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAINT MARY'S CATHEDRAL PARISHRELIGIOUS CHARITABLE EDUCATIONALRELIGIOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONCOLORADO SPRINGS, CO, US$2,500
Paid GrantCOMBONI MISSIONARIESRELIGIOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONCINCINNATI, OH, US$1,000
Paid GrantTHE CATHOLIC DIOCESE OF COLORADO SPRINGSRELIGIOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONCOLORADO SPRINGS, CO, US$275
Paid GrantCLEAR CREEK MONASTERYRELIGEOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONHUBERT, OK, US$100
Paid GrantTHOMAS MOORE SOCIETYRELIGEOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONCHICAGO, IL, US$100
Paid GrantKNIGHTS OF COLUMBUSRELIGIOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONCOLORADO SPRINGS, CO, US$38
Paid GrantST JOHN CANTIUS CHURCHRELIGEOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONCHICAGO, IL, US$30
Paid GrantMOTHER CABRINI SHRINERELIGEOUS CHARITABLE EDUCATIONALEXEMPT ORGANIZATIONGOLDEN, CO, US$20
Filing and Contact Details

Filer

Filer Name
The Western Civilization Foundation
EIN
73-1205888
Phone
4057408949
Address
1204 ALEXANDERS TRAIL, EDMOND, OK 73102-4373

Signing Officer

Name
Patrick S Carmack
Title
Secretary
Phone
4057408949
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Bennett CPA
Address
1204 ALEXANDERS TRAIL, EDMOND, OK 73012-4373
Preparer
Mark a Bennett CPA
Phone
4057408949
Raw XML AppendixShowing 400 of 553 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25440 SETTLERS TERRACE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0558560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0401132
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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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RELIGEOUS CHARITABLE EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAINT MARY'S CATHEDRAL PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE CATHOLIC DIOCESE OF COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMBONI MISSIONARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KNIGHTS OF COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST JOHN CANTIUS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MOTHER CABRINI SHRINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THOMAS MOORE SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05804 W MONASTERY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122 W KIOWA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2228 N CASCADE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31318 NAGEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4567 MARQUETTE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5825 N CARPENTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt620189 CABRINI BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7309 W WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760642
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04063
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061759
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0238966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0209120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0174918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0174918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01092431
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0247841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0238966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0209120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0179071
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0309600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0247841
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01267349
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01019508
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0720
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0720
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0720
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0720
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13841
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt558000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GREAT BOOKS STUDY GUIDE & COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TRADEMARKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LESSON PLAN & COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3GOOD BOOKS STUDY GUIDES & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4SOCRATIC DISCUSSION GUIDES & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5GREAT POEMS COLLECTION & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6GREATBOOKSACADEMY.ORG COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7GREAT BOOKS STUDY GUIDE RI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8ANGELICUM COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9CLASSICAL HOMESCHOOLING COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt558000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt725000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt921032
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13841

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,996
Liabilities
$25,000
Net assets
$1,228,996
Revenue
$422,974
Expenses
$309,600
Net income
$113,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.82$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.67$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.76$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.72$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.55$0.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.31$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.29$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.34$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits