Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1209617

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
2001 I Street NEMiami, OK 74354

(918) 540-6213

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.91x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$66,263

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,349,968

Up $816,515 (+12%) from 2017

Net Assets

Up

$6,142,869

Up $910,372 (+17%) from 2017

Liabilities

Down

$1,207,099

Down $93,857 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Down

$1,319,693

Down $269,118 (-17%) from 2017

Expenses

Down

$402,299

Down $60,895 (-13%) from 2017

Net Income

Down

$917,394

Down $208,223 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,419,031Liabilities 2011: $114,324Net Assets 2011: $2,304,7072011Assets 2012: $2,795,241Liabilities 2012: $153,176Net Assets 2012: $2,642,0652012Assets 2013: $6,045,626Liabilities 2013: $1,729,976Net Assets 2013: $4,315,6502013Assets 2014: $5,759,901Liabilities 2014: $1,578,169Net Assets 2014: $4,181,7322014Assets 2015: $5,031,359Liabilities 2015: $1,398,278Net Assets 2015: $3,633,0812015Assets 2016: $5,076,034Liabilities 2016: $1,273,241Net Assets 2016: $3,802,7932016Assets 2017: $6,533,453Liabilities 2017: $1,300,956Net Assets 2017: $5,232,4972017Assets 2018: $7,349,968Liabilities 2018: $1,207,099Net Assets 2018: $6,142,8692018Assets 2019: $7,463,833Liabilities 2019: $1,120,840Net Assets 2019: $6,342,9932019Assets 2020: $8,271,328Liabilities 2020: $1,016,710Net Assets 2020: $7,254,6182020Assets 2021: $9,758,743Liabilities 2021: $991,283Net Assets 2021: $8,767,4602021Assets 2022: $8,513,280Liabilities 2022: $860,328Net Assets 2022: $7,652,9522022Assets 2023: $9,314,579Liabilities 2023: $703,535Net Assets 2023: $8,611,0442023Assets 2024: $10,349,797Liabilities 2024: $485,508Net Assets 2024: $9,864,2892024Assets 2025: $11,180,260Liabilities 2025: $362,351Net Assets 2025: $10,817,9092025

Highlighted filing

2018

Assets$7,349,968
Liabilities$1,207,099
Net Assets$6,142,869
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,290Expenses 2011: $706,575Net Income 2011: $28,7152011Expenses 2012: $402,0622012Revenue 2013: $1,929,621Expenses 2013: $424,050Net Income 2013: $1,505,5712013Revenue 2014: $471,122Expenses 2014: $397,960Net Income 2014: $73,1622014Revenue 2015: $1,003,707Expenses 2015: $762,997Net Income 2015: $240,7102015Revenue 2016: $522,214Expenses 2016: $554,618Net Income 2016: -$32,4042016Revenue 2017: $1,588,811Expenses 2017: $463,194Net Income 2017: $1,125,6172017Revenue 2018: $1,319,693Expenses 2018: $402,299Net Income 2018: $917,3942018Revenue 2019: $1,166,391Expenses 2019: $464,282Net Income 2019: $702,1092019Revenue 2020: $1,427,175Expenses 2020: $341,931Net Income 2020: $1,085,2442020Revenue 2021: $876,107Expenses 2021: $547,811Net Income 2021: $328,2962021Revenue 2022: $698,655Expenses 2022: $550,563Net Income 2022: $148,0922022Revenue 2023: $1,139,526Expenses 2023: $744,487Net Income 2023: $395,0392023Revenue 2024: $1,405,402Expenses 2024: $875,375Net Income 2024: $530,0272024Revenue 2025: $1,342,379Expenses 2025: $1,086,367Net Income 2025: $256,0122025

Highlighted filing

2018

Revenue$1,319,693
Expenses$402,299
Net Income$917,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,938,967
Mission and Program Overview

Mission

The foundation exists to raise funds for scholarships and support campus projects and initiatives at northeastern oklahoma a&m college.

The neo foundation mission is to support student scholarships, faculty development, building projects, and campus initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,691,285$4,914,262▲ $222,977
Accounts Receivable$1,247,840$1,156,666▼ $91,174
Land, Buildings, and Equipment, Net$60,000$664,710▲ $604,710
Cash and Non-Interest-Bearing Accounts$444,675$487,244▲ $42,569
Savings and Temporary Cash Investments$46,594$46,737▲ $143
Pledges and Grants Receivable$23,059$10,349▼ $12,710
Total Assets$6,533,453$7,349,968▲ $816,515
Other Assets Total$20,000$70,000▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,835$886,661▼ $91,174
Escrow Account Liability$323,121$320,438▼ $2,683
Total Liabilities$1,300,956$1,207,099▼ $93,857
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,776,511$2,855,888▲ $79,377
Unrestricted Net Assets$1,405,255$2,054,770▲ $649,515
Temporarily Rstr Net Assets$1,050,731$1,232,211▲ $181,480
Total Net Assets Fund Balance$5,232,497$6,142,869▲ $910,372
Total Liabilities and Net Assets / Fund Balance$6,533,453$7,349,968▲ $816,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000-$600,000
Land$60,000-$60,000
Equipment$4,710-$4,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,029,308$717,737▲ $233,818$55,562$4,806,138
2016$2,810,441$1,033,321▲ $622,640$297,532$4,029,308
2015$3,498,787$306,830▲ $99,374$978,542$2,810,441
2014$2,976,396$527,322▲ $175,690$100,804$3,498,787
2013$2,573,657$257,515▲ $412,477$189,183$2,976,396
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DirectorFT$3,000$63,263$66,263

Board Members and Trustees

NameTitle
Anna MilliganChair
David ThomasVice Chair
Annette BlackTrustee
Art CousatteTrustee
Barry ReynoldsTrustee
Carmen CouchTrustee
Carol CalcagnoTrustee
Clay RoblyerTrustee
Dana ChoteauTrustee
Gary WilliamsonTrustee
Jackie KreegerTrustee
Marcel WaltherTrustee
Mike YoungwirthTrustee
Phyllis WorleyTrustee
Rob KimbroughTrustee
Steve TurnboTrustee
Rick VandaveerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,437
Program Service Revenue
$0
Investment Income
$389,554
Other Revenue
$48,702
All Other Contributions
$881,437
Change in Net Assets
$917,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$600,000Market Value Method
Works of Art1$50,000Appraisal
Total Noncash Contributions2$650,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,022
Total Revenue per Audited Statements
$1,312,671
Total Revenue per Form 990
$1,319,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,136
Grants and Similar Amounts Paid$119,163
Total Fundraising Expense$14,762
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,163--$119,163
Interest-$54,960-$54,960
Office Expenses-$25,435-$25,435
Other Expenses$21,722$3,107-$24,829
All Other Expenses$6,693$2,285$14,762$23,740
Fees for Service Investment Mgmnt Fees-$12,995-$12,995
Travel$3,335$3,686-$7,021
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting-$597-$597
Advertising-$350-$350
Insurance-$200-$200
Total Functional Expenses$203,834$183,703$14,762$402,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,299
Total Expenses per Audited Statements$402,299
Total Expenses per Form 990$402,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,947
Fundraising Direct Expenses$11,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,947$59,947$11,245$48,702
Total Events$59,947$59,947$11,245$48,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Art CousatteBoard MemberSecured a Loan for FoundationNo$886,661
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Art cousatte, the foundation's treasurer, is the president of welch state bank, with whom the foundation has a loan from.”

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

“A copy of the 990 is provided to the board members via email.”

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

“The foundation regularly and consistently monitors and enforces compliance with the policy and reviews the policy for updates as necessary.”

Form 990, Part VI, Section B, Line 15

“The foundation's salaries are paid for by the college and as such are determined by the northeastern oklahoma a&m college salary scale.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma A&m College
EIN
73-1209617
Phone
9185406213
Address
2001 I STREET NE, MIAMI, OK 74354

Signing Officer

Name
Rick Vandaveer
Title
Treasurer
Phone
4056278616
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Vandaveer
Formed
1985
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Josh Mullins
Phone
4053480615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedure for oversight of the audit, review, or compilation of the financial statements and selection of an independent accountant did not change in the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation maintains custody and services the funds of various student clubs and organizations of the college. Although these funds are administered by the foundation, the foundation does not exercise control over the funds. Accordingly, these amounts are presented as liabilities.”

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ending on or before june 30, 2014.”

Raw XML AppendixShowing 400 of 599 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/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/ReportableCompFromRltdOrgAmt1763263
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011245
IRS990/FundraisingGrossIncomeAmt059947
IRS990/GainOrLossGrp/SecuritiesAmt0184652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792681
IRS990/GrossReceiptsAmt01938967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InterestGrp/ManagementAndGeneralAmt054960
IRS990/InterestGrp/TotalAmt054960
IRS990/InvestmentIncomeGrp/ExclusionAmt0204902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04691285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04914262
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664710
IRS990/LandBldgEquipCostOrOtherBssAmt0664710
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEO FOUNDATION MISSION IS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT, BUILDING PROJECTS, AND CAMPUS INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0977835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0886661
IRS990/NetAssetsOrFundBalancesBOYAmt05232497
IRS990/NetAssetsOrFundBalancesEOYAmt06142869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7022
IRS990/NoncashContributionsAmt0650000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025435
IRS990/OfficeExpensesGrp/TotalAmt025435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt070000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATION SU
IRS990/OtherExpensesGrp/Desc1PRESIDENT'S PARTNERS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23107
IRS990/OtherExpensesGrp/ProgramServicesAmt052921
IRS990/OtherExpensesGrp/ProgramServicesAmt121722
IRS990/OtherExpensesGrp/TotalAmt052921
IRS990/OtherExpensesGrp/TotalAmt142153
IRS990/OtherExpensesGrp/TotalAmt234935
IRS990/OtherExpensesGrp/TotalAmt324829
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02776511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02855888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010349
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK VANDAVEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEVELOPEMENT FOUNDATION MAINTAINS AND FACILITATES OVER SEVENTY SCHOLARSHIPS AVAILABLE TO NEO STUDENTS SUCH AS THE SPINNING ARROW BOYS AND GIRLS SCHOLARSHIP AND THE ROVER BOTTOM SPORTSMEN FOR DISABLED VETERANS SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01256296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139562
IRS990/PYInvestmentIncomeAmt0318553
IRS990/PYOtherExpensesAmt0320632
IRS990/PYOtherRevenueAmt013962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01125617
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0463194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0917394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046737
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS DE MINIMIS RECEIPTS IN SUPPORT OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03588286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024943
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt03588286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03588286
IRS990ScheduleA/TotalSupportAmt04345331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04029308
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0717737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04806138
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0119163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233818
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02810441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01033321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04029308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0297532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03498787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0306830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02810441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0978542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02976396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0527322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03498787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt079817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02573657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0257515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02976396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt078070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0189183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,349,968
Liabilities
$1,207,099
Net assets
$6,142,869
Revenue
$1,319,693
Expenses
$402,299
Net income
$917,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$1.34$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.86$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$1.14$0.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.99$8.77$0.88$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.27$1.02$7.25$1.43$0.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.12$6.34$1.17$0.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.21$6.14$1.32$0.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.30$5.23$1.59$0.46$1.13
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.27$3.80$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.40$3.63$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.58$4.18$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$6.05$1.73$4.32$1.93$0.42$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.64$0.40
2011Summary only. Only limited summary data is available for this year.$2.42$0.11$2.30$0.74$0.71$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits