Civic Intelligence

El Paso Symphony Foundation

990 • Fiscal year 2017 • EIN 74-2664716

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 180El Paso, TX 79942

(915) 532-3776

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-918%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$583,508

Up $14,245 (+2.5%) from 2016

Net Assets

Down

$493,022

Down $73,555 (-13%) from 2016

Liabilities

Up

$90,486

Up $87,800 (+3269%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$8,623

Down $121,777 (-93%) from 2016

Expenses

Up

$87,800

Up $85,113 (+3168%) from 2016

Net Income

Down

-$79,177

Down $206,890 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2012: $224,197Liabilities 2012: $0Net Assets 2012: $224,1972012Assets 2013: $251,819Liabilities 2013: $0Net Assets 2013: $251,8192013Assets 2014: $444,679Liabilities 2014: $0Net Assets 2014: $444,6792014Assets 2015: $482,208Liabilities 2015: $0Net Assets 2015: $482,2082015Assets 2016: $569,263Liabilities 2016: $2,686Net Assets 2016: $566,5772016Assets 2017: $583,508Liabilities 2017: $90,486Net Assets 2017: $493,0222017Assets 2018: $577,432Liabilities 2018: $5,486Net Assets 2018: $571,9462018Assets 2019: $597,660Liabilities 2019: $5,486Net Assets 2019: $592,1742019Assets 2020: $607,647Liabilities 2020: $8,859Net Assets 2020: $598,7882020Assets 2021: $1,261,162Liabilities 2021: $13,061Net Assets 2021: $1,248,1012021Assets 2022: $1,330,934Liabilities 2022: $13,951Net Assets 2022: $1,316,9832022Assets 2023: $2,089,981Liabilities 2023: $13,951Net Assets 2023: $2,076,0302023Assets 2024: $2,362,090Liabilities 2024: $13,951Net Assets 2024: $2,348,1392024Assets 2025: $13,242,599Liabilities 2025: $15,451Net Assets 2025: $13,227,1482025

Highlighted filing

2017

Assets$583,508
Liabilities$90,486
Net Assets$493,022
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $35,200Expenses 2012: $9,656Net Income 2012: $25,5442012Revenue 2013: $32,614Expenses 2013: $4,992Net Income 2013: $27,6222013Revenue 2014: $203,808Expenses 2014: $10,948Net Income 2014: $192,8602014Revenue 2015: $37,529Expenses 2015: $0Net Income 2015: $37,5292015Revenue 2016: $130,400Expenses 2016: $2,687Net Income 2016: $127,7132016Revenue 2017: $8,623Expenses 2017: $87,800Net Income 2017: -$79,1772017Revenue 2018: $42,265Expenses 2018: $0Net Income 2018: $42,2652018Revenue 2019: $4,704Expenses 2019: $0Net Income 2019: $4,7042019Revenue 2020: $35,728Expenses 2020: $3,413Net Income 2020: $32,3152020Revenue 2021: $515,328Expenses 2021: $4,202Net Income 2021: $511,1262021Revenue 2022: $179,251Expenses 2022: $890Net Income 2022: $178,3612022Revenue 2023: $259,047Expenses 2023: $0Net Income 2023: $259,0472023Revenue 2024: $332,671Expenses 2024: $0Net Income 2024: $332,6712024Revenue 2025: $10,880,509Expenses 2025: $1,500Net Income 2025: $10,879,0092025

Highlighted filing

2017

Revenue$8,623
Expenses$87,800
Net Income-$79,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$8,623
Mission and Program Overview

Mission

El paso symphony foundation is a separate corporation which provides the el paso symphony orchestra association with charitable and educational support.

El paso symphony foundation is a separate corporation which provides corporation that provides the el paso symphony orchestra association with charitable and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,005$301,041▼ $5,964
Savings and Temporary Cash Investments$144,728$156,337▲ $11,609
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$569,263$583,508▲ $14,245
Other Assets Total$117,530$126,130▲ $8,600
Liabilities
Other Liabilities$2,686$90,486▲ $87,800
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,686$90,486▲ $87,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$389,907$313,507▼ $76,400
Unrestricted Net Assets$176,670$179,515▲ $2,845
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$566,577$493,022▼ $73,555
Total Liabilities and Net Assets / Fund Balance$569,263$583,508▲ $14,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$126,130--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kerry EllisonPresident
Anita Werner ElliottCommittee Member
Arlene CarrollCommittee Member
Cindy CooperCommittee Member
David P HasslerCommittee Member
Judy RobisonCommittee Member
Max VillarongaCommittee Member
Michael a MontesCommittee Member
Wj HolmesCommittee Member
Ruth Ellen JacobsonEx-officio
Dr Antonio GhiselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$8,600
Change in Net Assets
$-79,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,623
Revenue Not Reported on Form 990
$5,622
Total Revenue per Audited Statements
$14,245
Total Revenue per Form 990
$8,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$2,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Fees for Services Other$0$2,800$0$2,800
Total Functional Expenses$85,000$2,800$0$87,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,800
Total Expenses per Audited Statements$87,800
Total Expenses per Form 990$87,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Symphony Orchestra Assoc IncEl Paso, TX501(c)(3)General Support$85,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Epso Association$90,486
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
El Paso Symphony Foundation
EIN
74-2664716
In Care Of
% LINDA FISHER
Phone
9155323776
Address
PO BOX 180, EL PASO, TX 79942

Signing Officer

Name
Kerry Ellison
Title
President
Phone
9155323776
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Ellison
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.”

Documents Available to the Public

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request to the board of directors.”

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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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EL PASO SYMPHONY FOUNDATION IS A SEPARATE CORPORATION WHICH PROVIDES THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION WITH CHARITABLE AND EDUCATIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0566577
IRS990/NetAssetsOrFundBalancesEOYAmt0493022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117530
IRS990/OtherAssetsTotalGrp/EOYAmt0126130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NONE
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02686
IRS990/OtherLiabilitiesGrp/EOYAmt090486
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KERRY ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156337
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000772
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO SYMPHONY ORCHESTRA ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085000
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/ExpensesSubtotalAmt087800
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R EPSO ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P EPSO ASSOCIATION
IRS990ScheduleD/RevenueNotReportedAmt05622
IRS990ScheduleD/RevenueSubtotalAmt08623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126130
IRS990ScheduleD/TotalExpensesPerForm990Amt087800
IRS990ScheduleD/TotalLiabilityAmt090486
IRS990ScheduleD/TotalRevenuePerForm990Amt08623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087800
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL PASO SYMPHONY ORCHESTRA ASSOC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0746000772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 180
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079942
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS WHICH REQUIRE DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,508
Liabilities
$90,486
Net assets
$493,022
Revenue
$8,623
Expenses
$87,800
Net income
-$79,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$10.9$0.00$10.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.33$0.00$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.26$0.00$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.18$0.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.52$0.00$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.04$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.01$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits