Civic Intelligence

Myriad Gardens Foundation

990 • Fiscal year 2014 • EIN 73-1293008

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MYRIADGARDENS.ORG
301 W Reno73102

(405) 445-7080

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,546,183

Up $651,992 (+34%) from 2013

Net Assets

Up

$2,067,192

Up $549,979 (+36%) from 2013

Liabilities

Up

$478,991

Up $102,013 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

$3,502,140

No earlier filing loaded for comparison.

Expenses

Up

$2,955,631

Up $1,074,025 (+57%) from 2013

Net Income

$546,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,097,123Liabilities 2011: $4,200,446Net Assets 2011: $2,896,6772011Assets 2012: $900,785Liabilities 2012: $342,719Net Assets 2012: $558,0662012Assets 2013: $1,894,191Liabilities 2013: $376,978Net Assets 2013: $1,517,2132013Assets 2014: $2,546,183Liabilities 2014: $478,991Net Assets 2014: $2,067,1922014Assets 2015: $2,689,059Liabilities 2015: $405,767Net Assets 2015: $2,283,2922015Assets 2016: $3,049,976Liabilities 2016: $467,413Net Assets 2016: $2,582,5632016Assets 2017: $3,118,868Liabilities 2017: $421,236Net Assets 2017: $2,697,6322017Assets 2018: $4,676,723Liabilities 2018: $385,065Net Assets 2018: $4,291,6582018Assets 2019: $5,257,936Liabilities 2019: $351,779Net Assets 2019: $4,906,1572019Assets 2020: $8,456,636Liabilities 2020: $928,832Net Assets 2020: $7,527,8042020Assets 2021: $9,710,213Liabilities 2021: $776,212Net Assets 2021: $8,934,0012021Assets 2022: $10,888,143Liabilities 2022: $1,105,154Net Assets 2022: $9,782,9892022Assets 2023: $10,955,232Liabilities 2023: $502,270Net Assets 2023: $10,452,9622023Assets 2024: $11,439,245Liabilities 2024: $457,041Net Assets 2024: $10,982,2042024

Highlighted filing

2014

Assets$2,546,183
Liabilities$478,991
Net Assets$2,067,192
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $130,3542011Expenses 2012: $1,321,7342012Expenses 2013: $1,881,6062013Revenue 2014: $3,502,140Expenses 2014: $2,955,631Net Income 2014: $546,5092014Revenue 2015: $3,393,241Expenses 2015: $3,176,841Net Income 2015: $216,4002015Revenue 2016: $3,905,218Expenses 2016: $3,606,050Net Income 2016: $299,1682016Revenue 2017: $3,982,424Expenses 2017: $3,740,687Net Income 2017: $241,7372017Revenue 2018: $5,436,224Expenses 2018: $3,853,314Net Income 2018: $1,582,9102018Revenue 2019: $4,579,074Expenses 2019: $3,992,950Net Income 2019: $586,1242019Revenue 2020: $6,613,892Expenses 2020: $4,140,757Net Income 2020: $2,473,1352020Revenue 2021: $4,667,794Expenses 2021: $3,602,892Net Income 2021: $1,064,9022021Revenue 2022: $5,075,429Expenses 2022: $4,150,343Net Income 2022: $925,0862022Revenue 2023: $5,597,157Expenses 2023: $4,935,341Net Income 2023: $661,8162023Revenue 2024: $5,840,483Expenses 2024: $5,517,267Net Income 2024: $323,2162024

Highlighted filing

2014

Revenue$3,502,140
Expenses$2,955,631
Net Income$546,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,656,435
Mission and Program Overview

Mission

To support the myriad botanical gardens of oklahoma city by providing funding, operating and management support, and increasing public awareness, support and involvement and promoting the highest possible standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,102$1,037,968▲ $112,866
Land, Buildings, and Equipment, Net$74,496$736,298▲ $661,802
Savings and Temporary Cash Investments$469,507$423,562▼ $45,945
Accounts Receivable$368,403$270,595▼ $97,808
Prepaid Expenses and Deferred Charges$33,434$53,888▲ $20,454
Inventories for Sale or Use$2,054$119▼ $1,935
Total Assets$1,894,191$2,546,183▲ $651,992
Other Assets Total$21,195$23,753▲ $2,558
Liabilities
Accounts Payable and Accrued Expenses$183,481$282,376▲ $98,895
Deferred Revenue$86,755$173,815▲ $87,060
Other Liabilities$106,742$22,800▼ $83,942
Total Liabilities$376,978$478,991▲ $102,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,977$1,683,864▲ $468,887
Temporarily Rstr Net Assets$302,236$383,328▲ $81,092
Total Net Assets Fund Balance$1,517,213$2,067,192▲ $549,979
Total Liabilities and Net Assets / Fund Balance$1,894,191$2,546,183▲ $651,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$583,347$4,245$587,592
Other Land Buildings$89,259-$89,259
Equipment$63,692$25,262$88,954
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HeffernanExecutive DiFT$198,000$7,920$205,920
Maureen HeffernanExecutive Director-$198,000$13,208$205,920
Debora MoreyDeputy DirecPT$43,000-$43,000

Board Members and Trustees

NameTitle
J Larry NicholsChairman
David RainboltExecutive Bo
Gary PiersonExecutive Bo
Herman MeindersExecutive Bo
James R Tolbert IiiExecutive Bo
John HartExecutive Bo
Mark BeffortExecutive Bo
Meg SalyerExecutive Bo
Peter DelaneyExecutive Bo
Steve KnoxExecutive Bo
Gerry BondsPres.communi
Matt ColeTreausurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barkocy ConstructionConstruction-$288,651
Total EnvironmentLandscaping-$237,307
Swa Construction ManagementConstruction-$119,599
Elliot Associates ArchitectsArchitecture-$112,534
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,822
Program Service Revenue
$2,296,570
Investment Income
$12,294
Other Revenue
$29,454
All Other Contributions
$725,942
Change in Net Assets
$546,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,140
Revenue Not Reported on Form 990
$187,627
Total Revenue per Audited Statements
$3,689,767
Total Revenue per Form 990
$3,502,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,513
Other Expenses$1,174,118
Total Fundraising Expense$49,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,069$166,524-$1,246,593
Current Officers, Directors, Trustees, and Key Employees$63,690$127,810$49,500$241,000
Other Employee Benefits$138,787$35,138-$173,925
Fees for Services Other$127,957$38,509-$166,466
All Other Expenses$107,798$34,974-$142,772
Payroll Taxes$89,833$30,162-$119,995
Other Expenses$99,323$50-$99,373
Office Expenses$65,060$2,260-$67,320
Advertising$25,948$888-$26,836
Insurance-$24,145-$24,145
Depreciation Depletion$21,111$1,417-$22,528
Travel$17,653$4,348-$22,001
Fees for Services Accounting-$20,518-$20,518
Fees for Services Legal$7,474$4,874-$12,348
Information Technology$10,330--$10,330
Conferences and Meetings$3,060$1,307-$4,367
Interest$59--$59
Total Functional Expenses$2,404,496$501,635$49,500$2,955,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,139,787
Expenses per Audited Statements$2,955,631
Total Expenses per Form 990$2,955,631
Expenses Not Reported on Form 990$184,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,614
Fundraising Gross Income$18,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$71,059$8,284$10,858$-2,574
Event 1$213,260$7,460$63,779$-56,319
Total Events$348,929$15,744$85,161$-69,417
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
Peter Delaney OgeBoardUtilitiesNo$17,260
Matt Cole Cole ReedTreasurerAccountingNo$4,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Rental Deposit$21,100
Security Deposit$1,700
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Herman meinder robert meinders brothers”

Form 990, Page 6, Part VI, Line 11B

“It is previewed by the cfo, treasurer, and audit committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board completes a form annually after 6/30 of each year for the prior year, employees must report immediately according to the employee handbook. The board members are requested to report annually; the employees are supposed to report to us at all times.”

Form 990, Page 6, Part VI, Line 15A

“Method of compensation review: 1. Ask a candidate what they were making in previous job. 2. Compare the position here with the okc nonprofit alliance salary guides for okc area and our budget size. 3. Compare to salary guide from apga - american public garden association. 4. Share, discuss, and get approval for a range with a board member.”

Form 990, Page 6, Part VI, Line 15B

“Method of compensation review: 1. Ask a candidate what they were making in previous job. 2. Compare the position here with the okc nonprofit alliance salary guides for okc area and our budget size. 3. Compare to salary guide from apga - american public garden association. 4. Share, discuss, and get approval for a range with a board member.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

EIN
73-1293008
Phone
4054457080

Signing Officer

Name
Maureen Heffernan
Title
Executive Director
Phone
4054457080
Signed
2015-05-14

Organization Details

Principal Officer
Maureen Heffernan
Formed
1981
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
90

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses reported on statement of revenue 63,681 fundraising expense reported on statement of revenue 90,614 rental expenses reported on statement of revenue -63,681 fundraising expense reported on statement of revenue -90,614”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses reported on statement of revenue 63,681 fundraising expense reported on statement of revenue 90,614”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses reported on statement of revenue 63,681 fundraising expense reported on statement of revenue 90,614”

Raw XML AppendixShowing 400 of 605 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/TitleTxt0PRES.COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAUSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0159870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024145
IRS990/InsuranceGrp/TotalAmt024145
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012294
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736298
IRS990/LandBldgEquipCostOrOtherBssAmt0765805
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt063681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING AND MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT AND PROMOTING THE HIGHEST POSSIBLE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01517213
IRS990/NetAssetsOrFundBalancesEOYAmt02067192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096189
IRS990/NetUnrlzdGainsLossesInvstAmt03470
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt065060
IRS990/OfficeExpensesGrp/TotalAmt067320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173925
IRS990/OtherExpensesGrp/Desc0GARDENS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED ASSETS
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIR & MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0234012
IRS990/OtherExpensesGrp/ProgramServicesAmt1155217
IRS990/OtherExpensesGrp/ProgramServicesAmt2157115
IRS990/OtherExpensesGrp/ProgramServicesAmt399323
IRS990/OtherExpensesGrp/TotalAmt0234012
IRS990/OtherExpensesGrp/TotalAmt1161470
IRS990/OtherExpensesGrp/TotalAmt2159573
IRS990/OtherExpensesGrp/TotalAmt399373
IRS990/OtherLiabilitiesGrp/BOYAmt0106742
IRS990/OtherLiabilitiesGrp/EOYAmt022800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04965
IRS990/OtherRevenueTotalAmt04965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030162
IRS990/PayrollTaxesGrp/ProgramServicesAmt089833
IRS990/PayrollTaxesGrp/TotalAmt0119995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053888
IRS990/PrincipalOfficerNm0MAUREEN HEFFERNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REV: MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REV: TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REV: RENTALS/RETAIL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REV: COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REV: OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05703
IRS990/PYOtherExpensesAmt0849939
IRS990/PYOtherRevenueAmt018722
IRS990/PYProgramServiceRevenueAmt01758413
IRS990/PYRevenuesLessExpensesAmt0959147
IRS990/PYSalariesCompEmpBnftPaidAmt01031667
IRS990/PYTotalExpensesAmt01881606
IRS990/PYTotalRevenueAmt02840753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096189
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423562
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 19,098
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02296570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024063
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,183
Liabilities
$478,991
Net assets
$2,067,192
Revenue
$3,502,140
Expenses
$2,955,631
Net income
$546,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.46$11.0$5.84$5.52$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.50$10.5$5.60$4.94$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.11$9.78$5.08$4.15$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.78$8.93$4.67$3.60$1.06
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.93$7.53$6.61$4.14$2.47
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.91$4.58$3.99$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.39$4.29$5.44$3.85$1.58
2017Summary only. Only limited summary data is available for this year.$3.12$0.42$2.70$3.98$3.74$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.47$2.58$3.91$3.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.41$2.28$3.39$3.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.48$2.07$3.50$2.96$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.52$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.20$2.90$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits