Civic Intelligence

Tmta Foundation

990 • Fiscal year 2017 • EIN 74-2011910

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 21, 2018

Organization Profilewww.texastrucking.com
700 East 11th StreetAustin, TX 78701

(512) 478-2541

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,309,245

Up $144,885 (+12%) from 2016

Net Assets

Up

$1,286,020

Up $145,869 (+13%) from 2016

Liabilities

Down

$23,225

Down $984 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$280,987

Up $169,892 (+153%) from 2016

Expenses

Down

$184,350

Down $6,918 (-3.6%) from 2016

Net Income

Up

$96,637

Up $176,810 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,788Liabilities 2011: $20,489Net Assets 2011: $880,2992011Assets 2012: $1,031,765Liabilities 2012: $8,068Net Assets 2012: $1,023,6972012Assets 2013: $1,205,250Liabilities 2013: $33,249Net Assets 2013: $1,172,0012013Assets 2014: $1,230,373Liabilities 2014: $44,863Net Assets 2014: $1,185,5102014Assets 2015: $1,236,534Liabilities 2015: $45,583Net Assets 2015: $1,190,9512015Assets 2016: $1,164,360Liabilities 2016: $24,209Net Assets 2016: $1,140,1512016Assets 2017: $1,309,245Liabilities 2017: $23,225Net Assets 2017: $1,286,0202017Assets 2018: $1,351,092Liabilities 2018: $54,043Net Assets 2018: $1,297,0492018Assets 2019: $1,592,240Liabilities 2019: $60,121Net Assets 2019: $1,532,1192019Assets 2020: $1,850,010Liabilities 2020: $67,217Net Assets 2020: $1,782,7932020Assets 2021: $2,074,985Liabilities 2021: $55,208Net Assets 2021: $2,019,7772021Assets 2022: $1,613,998Liabilities 2022: $90,885Net Assets 2022: $1,523,1132022Assets 2023: $1,946,526Liabilities 2023: $96,090Net Assets 2023: $1,850,4362023Assets 2024: $2,420,284Liabilities 2024: $253,618Net Assets 2024: $2,166,6662024

Highlighted filing

2017

Assets$1,309,245
Liabilities$23,225
Net Assets$1,286,020
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,505Expenses 2011: $93,352Net Income 2011: $39,1532011Expenses 2012: $102,1832012Revenue 2013: $243,387Expenses 2013: $136,866Net Income 2013: $106,5212013Revenue 2014: $275,079Expenses 2014: $206,219Net Income 2014: $68,8602014Revenue 2015: $217,682Expenses 2015: $179,353Net Income 2015: $38,3292015Revenue 2016: $111,095Expenses 2016: $191,268Net Income 2016: -$80,1732016Revenue 2017: $280,987Expenses 2017: $184,350Net Income 2017: $96,6372017Revenue 2018: $408,286Expenses 2018: $213,706Net Income 2018: $194,5802018Revenue 2019: $237,965Expenses 2019: $247,589Net Income 2019: -$9,6242019Revenue 2020: $194,644Expenses 2020: $224,159Net Income 2020: -$29,5152020Revenue 2021: $459,874Expenses 2021: $238,232Net Income 2021: $221,6422021Revenue 2022: $345,125Expenses 2022: $287,145Net Income 2022: $57,9802022Revenue 2023: $164,919Expenses 2023: $303,247Net Income 2023: -$138,3282023Revenue 2024: $315,976Expenses 2024: $278,779Net Income 2024: $37,1972024

Highlighted filing

2017

Revenue$280,987
Expenses$184,350
Net Income$96,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,366,262
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$994,110$1,141,639▲ $147,529
Savings and Temporary Cash Investments$153,249$150,286▼ $2,963
Cash and Non-Interest-Bearing Accounts$13,093$14,473▲ $1,380
Accounts Receivable$2,975--
Prepaid Expenses and Deferred Charges$933$2,847▲ $1,914
Total Assets$1,164,360$1,309,245▲ $144,885
Liabilities
Other Liabilities$24,209$22,575▼ $1,634
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$24,209$23,225▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,151$1,286,020▲ $145,869
Total Net Assets Fund Balance$1,140,151$1,286,020▲ $145,869
Total Liabilities and Net Assets / Fund Balance$1,164,360$1,309,245▲ $144,885
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan KennemerChairman
India LothVice-Chairman
Bernie WarrinerCommittee Member
Brandon WoodsCommittee Member
Dan LundquistCommittee Member
Danny SmithCommittee Member
Dave MusgravesCommittee Member
Gene LeeCommittee Member
Greg HughesCommittee Member
Jessica King PriceCommittee Member
John GreeneCommittee Member
John MondicsCommittee Member
Kevin MathewsCommittee Member
Marilyn McdowellCommittee Member
Robert FuentesCommittee Member
Xandra MinnixCommittee Member
Kirsten BarringerSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,433
Program Service Revenue
$0
Investment Income
$108,766
Other Revenue
$125,788
All Other Contributions
$46,433
Change in Net Assets
$96,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,554
Revenue Not Reported on Financial Statements
$10,433
Revenue Not Reported on Form 990
$205,853
Total Revenue per Audited Statements
$476,407
Total Revenue per Form 990
$280,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,000
Other Expenses$60,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,000--$124,000
Fees for Services Management$15,750$15,750$0$31,500
Fees for Service Investment Mgmnt Fees$0$10,433$0$10,433
Advertising$10,000$0$0$10,000
Office Expenses$0$4,550$0$4,550
Conferences and Meetings$0$2,666$0$2,666
Fees for Services Accounting$0$1,201$0$1,201
Total Functional Expenses$149,750$34,600$0$184,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,538
Total Expenses per Form 990$184,350
Expenses per Audited Statements$173,917
Expenses Not Reported on Form 990$156,621
Expenses Not Reported on Financial Statements$10,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,609
Fundraising Direct Expenses$156,621
Gaming Gross Income$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regional Events$156,953$156,953$65,296$91,657
Main Event$119,656$119,656$14,582$105,074
Total Events$276,609$276,609$156,621$119,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to TXTA$22,575
Deferred Income/Expense Auction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
TMTA Foundation
EIN
74-2011910
Phone
5124782541
Address
700 East 11th Street, Austin, TX 78701
Doing Business As
TXTA Foundation

Signing Officer

Name
John Esparza
Title
President
Phone
5124782541
Signed
2018-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer has its management review the Form 990.”

Form 990EZ, Part I, Line 16

“Administrative costs”

Form 990EZ, Part I, Line 16

“Public relations”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses of $156,621 reported on Form 990, Part VIII, Line 8b.”

Pt XII, Line 2D

“Fundraising expenses of $156,621 reported on Form 990, Part VIII, Line 8b.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091308
IRS990ScheduleA/InvestmentIncomeCYPct00.14320
IRS990ScheduleA/InvestmentIncomePYPct00.13090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85680
IRS990ScheduleA/PublicSupportPY509Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0546105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119536
IRS990ScheduleA/Total509Grp/TotalAmt0546105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0156621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010433
IRS990ScheduleD/ExpensesSubtotalAmt0173917
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010433
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049232
IRS990ScheduleD/OtherExpensesIncludedAmt0156621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to TXTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income/Expense Auction
IRS990ScheduleD/OtherRevenueAmt0156621
IRS990ScheduleD/RevenueNotReportedAmt0205853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010433
IRS990ScheduleD/RevenueSubtotalAmt0270554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses of $156,621 reported on Form 990, Part VIII, Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses of $156,621 reported on Form 990, Part VIII, Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0184350
IRS990ScheduleD/TotalLiabilityAmt022575
IRS990ScheduleD/TotalRevenuePerForm990Amt0280987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Regional Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0156953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0156953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065296
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are paid directly to institutions once recipients' enrollment is verified.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer has its management review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public relations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Motor Transportation Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740941355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 E 11th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas Motor Transportation Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164360
IRS990/TotalAssetsEOYAmt01309245
IRS990/TotalAssetsGrp/BOYAmt01164360
IRS990/TotalAssetsGrp/EOYAmt01309245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024209
IRS990/TotalLiabilitiesEOYAmt023225
IRS990/TotalLiabilitiesGrp/BOYAmt024209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,245
Liabilities
$23,225
Net assets
$1,286,020
Revenue
$280,987
Expenses
$184,350
Net income
$96,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$0.46$0.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.41$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.24$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.13$0.09$0.04
Peer Organizations

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