Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2019 • EIN 74-2514759

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileTFCSATX.ORG
11107 Wurzbach Road Suite 202San Antonio, TX 78230

(210) 949-1212

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$108,368

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$330,753

Down $12,574 (-3.7%) from 2018

Net Assets

Down

$300,881

Down $31,463 (-9.5%) from 2018

Liabilities

Up

$29,872

Up $18,889 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$374,564

Down $16,245 (-4.2%) from 2018

Expenses

Up

$428,023

Up $2,359 (+0.6%) from 2018

Net Income

Down

-$53,459

Down $18,604 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $868,671Liabilities 2011: $19,385Net Assets 2011: $849,2862011Assets 2012: $783,795Liabilities 2012: $15,550Net Assets 2012: $768,2452012Assets 2013: $795,913Liabilities 2013: $30,145Net Assets 2013: $765,7682013Assets 2014: $711,154Liabilities 2014: $17,550Net Assets 2014: $693,6042014Assets 2015: $449,253Liabilities 2015: $8,450Net Assets 2015: $440,8032015Assets 2016: $392,325Liabilities 2016: $11,295Net Assets 2016: $381,0302016Assets 2017: $467,101Liabilities 2017: $78,364Net Assets 2017: $388,7372017Assets 2018: $343,327Liabilities 2018: $10,983Net Assets 2018: $332,3442018Assets 2019: $330,753Liabilities 2019: $29,872Net Assets 2019: $300,8812019Assets 2020: $341,678Liabilities 2020: $28,046Net Assets 2020: $313,6322020Assets 2021: $299,377Liabilities 2021: $22,020Net Assets 2021: $277,3572021Assets 2022: $418,945Liabilities 2022: $10,117Net Assets 2022: $408,8282022Assets 2023: $227,036Liabilities 2023: $3,747Net Assets 2023: $223,2892023Assets 2024: $284,626Liabilities 2024: $5,277Net Assets 2024: $279,3492024

Highlighted filing

2019

Assets$330,753
Liabilities$29,872
Net Assets$300,881
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $469,648Expenses 2011: $488,514Net Income 2011: -$18,8662011Revenue 2012: $423,292Expenses 2012: $538,273Net Income 2012: -$114,9812012Revenue 2013: $564,575Expenses 2013: $603,020Net Income 2013: -$38,4452013Revenue 2014: $539,521Expenses 2014: $492,105Net Income 2014: $47,4162014Revenue 2015: $255,970Expenses 2015: $480,544Net Income 2015: -$224,5742015Revenue 2016: $308,557Expenses 2016: $390,304Net Income 2016: -$81,7472016Revenue 2017: $388,220Expenses 2017: $407,805Net Income 2017: -$19,5852017Revenue 2018: $390,809Expenses 2018: $425,664Net Income 2018: -$34,8552018Revenue 2019: $374,564Expenses 2019: $428,023Net Income 2019: -$53,4592019Revenue 2020: $387,228Expenses 2020: $394,680Net Income 2020: -$7,4522020Revenue 2021: $288,324Expenses 2021: $343,514Net Income 2021: -$55,1902021Revenue 2022: $568,792Expenses 2022: $401,240Net Income 2022: $167,5522022Revenue 2023: $343,654Expenses 2023: $529,193Net Income 2023: -$185,5392023Revenue 2024: $448,030Expenses 2024: $391,970Net Income 2024: $56,0602024

Highlighted filing

2019

Revenue$374,564
Expenses$428,023
Net Income-$53,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$427,871
Mission and Program Overview

Mission

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Transplants for children assists children and families in mastering the lifelong challenges of pediatric organ transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,696$174,322▼ $17,374
Cash and Non-Interest-Bearing Accounts$89,328$98,977▲ $9,649
Savings and Temporary Cash Investments$48,829$44,307▼ $4,522
Prepaid Expenses and Deferred Charges$6,410$11,280▲ $4,870
Pledges and Grants Receivable$4,910--
Land, Buildings, and Equipment, Net$2,154$1,028▼ $1,126
Receivables From Officers Etc-$839-
Total Assets$343,327$330,753▼ $12,574
Liabilities
Accounts Payable and Accrued Expenses$10,983$29,872▲ $18,889
Total Liabilities$10,983$29,872▲ $18,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,298$227,924▼ $70,374
Net Assets With Donor Restrictions$34,046$72,957▲ $38,911
Total Net Assets Fund Balance$332,344$300,881▼ $31,463
Total Liabilities and Net Assets / Fund Balance$343,327$330,753▼ $12,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,028$17,977$19,005
Equipment-$6,148$6,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$176,264-▲ $26,831$35,693$166,198
2018$230,732-▼ $12,362$40,666$176,264
2017$229,772-▲ $47,576$45,000$230,732
2016$286,482-▲ $20,665$75,000$229,772
2015$355,578-▼ $15,818$50,000$286,482
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M DavenportBoard MemberFT$95,808$12,560$108,368
Diana KendallDeputy DirecFT$73,467$14,443$87,910

Board Members and Trustees

NameTitle
Jeanna GainesPresident
Brandon GaekeBoard Member
Ikuyo Yamaguchi Md PhdBoard Member
Irma Ayroso-guardiola BsnBoard Member
Jason RobertsBoard Member
Michael OliverBoard Member
Nathan JohnsonBoard Member
Nicole LocastroBoard Member
Ryan GarciaBoard Member
Steven AlanizSecretary
Tina OrtegaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,298
Program Service Revenue
$0
Investment Income
$7,266
Other Revenue
$0
All Other Contributions
$317,934
Change in Net Assets
$-53,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,862
Revenue Not Reported on Financial Statements
$4,702
Revenue Not Reported on Form 990
$21,996
Total Revenue per Audited Statements
$391,858
Total Revenue per Form 990
$374,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,644
Other Expenses$165,234
Total Fundraising Expense$48,334
Grants and Similar Amounts Paid$29,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,911$25,455$25,455$181,821
Fees for Services Other$28,196$7,890$5,314$41,400
Conferences and Meetings$36,259-$2,052$38,311
Other Employee Benefits$25,987$5,053$5,053$36,093
Grants to Domestic Individuals$29,145--$29,145
Occupancy$17,464$3,396$3,396$24,256
Payroll Taxes$11,326$2,202$2,202$15,730
Fees for Services Accounting-$8,960-$8,960
Office Expenses$5,532$659$659$6,850
Insurance$4,458$867$867$6,192
Fees for Service Investment Mgmnt Fees-$4,702-$4,702
Other Expenses$3,287$639$639$4,565
Depreciation Depletion$1,041$202$202$1,445
Total Functional Expenses$312,937$66,752$48,334$428,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$428,023
Expenses per Audited Statements$423,321
Total Expenses per Audited Statements$423,321
Expenses Not Reported on Financial Statements$4,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,307
Fundraising Gross Income$53,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$56,471$31,738$1,642$30,096
Night of Jazz$46,200$21,569$430$21,139
Total Events$102,671$53,307$53,307-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$839-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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 11B

“The board of directors receives a copy of form 990 for their review prior to its filing with the irs.”

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

“Directors are required to disclose annually any interest that could give rise to conflicts. All directors then receive a copy of the signed form. To date, no issues have arisen.”

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

“The executive director meets annually with the board president to review the annual employee evaluation. The board president determines the compensation for the executive director and uses all available resources to arrive at the compensation amount.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, proof of various policies, and audited financial statements are made available to the public upon request and are available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
The Transplant Association of Texas
EIN
74-2514759
Phone
2109491212
Address
11107 WURZBACH ROAD SUITE 202, SAN ANTONIO, TX 78230

Signing Officer

Name
David M Davenport
Title
Board Member/exe Director
Phone
2109491212
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Davenport
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
32

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to support the mission of the organization. The policy of the board is to preserve and increase amounts designated for the endowment and for the non-invasion of the principal. Permanently restricted funds and the corresponding earnings on those funds were released to comply with donor's original objectives.”

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IRS990/IndependentVotingMemberCnt011
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0867
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPLANTS FOR CHILDREN ASSISTS CHILDREN AND FAMILIES IN MASTERING THE LIFELONG CHALLENGES OF PEDIATRIC ORGAN TRANSPLANTATION.
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IRS990/OfficeExpensesGrp/FundraisingAmt0659
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036093
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
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IRS990/OtherExpensesGrp/FundraisingAmt1788
IRS990/OtherExpensesGrp/FundraisingAmt2639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt015279
IRS990/OtherExpensesGrp/ProgramServicesAmt14052
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
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IRS990/OtherExpensesGrp/TotalAmt15628
IRS990/OtherExpensesGrp/TotalAmt24565
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0181821
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt011326
IRS990/PayrollTaxesGrp/TotalAmt015730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011280
IRS990/PrincipalOfficerNm0DAVID M DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EMERGENCY ASSISTANCE PROGRAM IS COMPRISED OF SOCIAL SERVICES SUPPORT AND FINANCIAL EMERGENCY ASSISTANCE. SOCIAL SERVICES SUPPORT CONSISTS OF REFERRAL AND PROGRAM ENROLLMENT, ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. OFFERS EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS AND INCLUDES FUNDS TOWARD TRAVEL EXPENSES FOR MEDICAL CARE, MEDICAL EXPENSES, AND OTHER EXPENSES NOT COVERED BY INSURANCE, OR OTHER ASSISTANCE PROGRAMS. OFFERS INDIVIDUAL AND FAMILY COUNSELING SERVICES WHICH PROVIDE ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING. THE SERVICES ADDRESS THE CHALLENGES ASSOCIATED WITH OVERWHELMING STRESS, SOCIAL ISOLATION,DEPRESSION, AND ANXIETY THAT CAN IMPAIR HEALTHY FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025141
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND COMMUNITY EDUCATION CONSISTS OF COMMUNITY EDUCATION THROUGH PARTICIPATION IN COMMUNITY AND OUTREACH EVENTS. ALSO PARENTS CONNECTING WITH NEW PARENTS OF CHILDREN WHO WILL BE OR ARE GOING THROUGH THE TRANSPLANT PROCESS THROUGH VISITS OR GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043750
IRS990/PYInvestmentIncomeAmt08555
IRS990/PYOtherExpensesAmt0111514
IRS990/PYOtherRevenueAmt017231
IRS990/PYRevenuesLessExpensesAmt0-34855
IRS990/PYSalariesCompEmpBnftPaidAmt0270400
IRS990/PYTotalExpensesAmt0425664
IRS990/PYTotalRevenueAmt0390809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0839
IRS990/ReconcilationRevenueExpnssAmt0-53459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54370
IRS990ScheduleA/PublicSupportPY170Pct00.60340
IRS990ScheduleA/PublicSupportTotal170Amt0910776
IRS990ScheduleA/SubstantialContributorsTotAmt0685447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596223
IRS990ScheduleA/TotalSupportAmt01675174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026831
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0286482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0355578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0286482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04702
IRS990ScheduleD/ExpensesSubtotalAmt0423321
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019005
IRS990ScheduleD/RevenueNotReportedAmt021996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04702
IRS990ScheduleD/RevenueSubtotalAmt0369862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF THE ORGANIZATION. THE POLICY OF THE BOARD IS TO PRESERVE AND INCREASE AMOUNTS DESIGNATED FOR THE ENDOWMENT AND FOR THE NON-INVASION OF THE PRINCIPAL. PERMANENTLY RESTRICTED FUNDS AND THE CORRESPONDING EARNINGS ON THOSE FUNDS WERE RELEASED TO COMPLY WITH DONOR'S ORIGINAL OBJECTIVES.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,753
Liabilities
$29,872
Net assets
$300,881
Revenue
$374,564
Expenses
$428,023
Net income
-$53,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$4.48$3.92$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$3.44$5.29$1.86
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$5.69$4.01$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.88$3.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.28$3.14$3.87$3.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$3.75$4.28$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$3.91$4.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.78$3.89$3.88$4.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$3.09$3.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$2.56$4.81$2.25
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.18$6.94$5.40$4.92$0.47
2013Summary only. Only limited summary data is available for this year.$7.96$0.30$7.66$5.65$6.03$0.38
2012Summary only. Only limited summary data is available for this year.$7.84$0.16$7.68$4.23$5.38$1.15
2011Summary only. Only limited summary data is available for this year.$8.69$0.19$8.49$4.70$4.89$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits