Civic Intelligence

Pine Family Foundation

990PF • Fiscal year 2015 • EIN 74-2697612

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profile
1121 Del Norte CirclePascagoula, MS 39581

(228) 218-1739

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

999%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,794,195

Up $933,227 (+108%) from 2014

Net Assets

$1,794,195

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$890,303

Up $809,293 (+999%) from 2014

Expenses

Up

$271,355

Up $86,687 (+47%) from 2014

Net Income

Up

$618,948

Up $722,606 (+697%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,037,932Liabilities 2011: $02011Assets 2012: $995,819Liabilities 2012: $02012Assets 2013: $1,042,352Liabilities 2013: $02013Assets 2014: $860,968Liabilities 2014: $02014Assets 2015: $1,794,195Liabilities 2015: $0Net Assets 2015: $1,794,1952015Assets 2016: $1,614,517Liabilities 2016: $0Net Assets 2016: $1,614,5172016Assets 2017: $1,643,030Liabilities 2017: $0Net Assets 2017: $1,643,0302017Assets 2018: $1,561,139Liabilities 2018: $0Net Assets 2018: $1,561,1392018Assets 2019: $1,313,267Liabilities 2019: $0Net Assets 2019: $1,313,2672019Assets 2020: $1,238,565Liabilities 2020: $0Net Assets 2020: $1,238,5652020Assets 2021: $1,214,094Liabilities 2021: $0Net Assets 2021: $1,214,0942021Assets 2022: $1,436,276Liabilities 2022: $0Net Assets 2022: $1,436,2762022Assets 2023: $1,590,278Liabilities 2023: $0Net Assets 2023: $1,590,2782023Assets 2024: $1,533,393Liabilities 2024: $0Net Assets 2024: $1,533,3932024

Highlighted filing

2015

Assets$1,794,195
Liabilities$0
Net Assets$1,794,195
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $38,497Expenses 2011: $9,849Net Income 2011: $28,6482011Revenue 2012: $72,887Expenses 2012: $115,000Net Income 2012: -$42,1132012Revenue 2013: $298,329Expenses 2013: $190,415Net Income 2013: $107,9142013Revenue 2014: $81,010Expenses 2014: $184,668Net Income 2014: -$103,6582014Revenue 2015: $890,303Expenses 2015: $271,355Net Income 2015: $618,9482015Revenue 2016: $16,794Expenses 2016: $295,687Net Income 2016: -$278,8932016Revenue 2017: $274,849Expenses 2017: $190,745Net Income 2017: $84,1042017Revenue 2018: $82,175Expenses 2018: $196,628Net Income 2018: -$114,4532018Revenue 2019: $33,349Expenses 2019: $287,360Net Income 2019: -$254,0112019Revenue 2020: $103,443Expenses 2020: $289,782Net Income 2020: -$186,3392020Revenue 2021: $124,121Expenses 2021: $139,405Net Income 2021: -$15,2842021Revenue 2022: $62,177Expenses 2022: $23,161Net Income 2022: $39,0162022Revenue 2023: $71,767Expenses 2023: $21,833Net Income 2023: $49,9342023Revenue 2024: $95,247Expenses 2024: $173,284Net Income 2024: -$78,0372024

Highlighted filing

2015

Revenue$890,303
Expenses$271,355
Net Income$618,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLEEN ADAMSPresidentPT$0--
GWENDOLYN PINETreasurerPT$0--
STEVE CAMPOPublic RelationPT$0--
GINGER PINESecretaryPT$0--
PHILLIP PINEVice-PresidentPT$0--
JENNIE PINEHistorianPT$0--
ROBERT ADAMSPublic RelationPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Family Foundation
EIN
74-2697612
Phone
2282181739
Address
1121 DEL NORTE CIRCLE, PASCAGOULA, MS 39581

Signing Officer

Name
Phillip Pine
Title
Vice President
Phone
2282181739
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Raw XML AppendixShowing 400 of 434 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE CAMPO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GINGER PINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd170801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd370433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd439581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd538083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd638083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0199203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0199760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0184668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0190415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0190415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0100554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.137269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.214489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.182678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.191214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.009569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.088395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01451186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0860968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01042352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0995819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01029297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01137554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0201124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.686345
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0200567
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0201124
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0557
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0201124
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FOUNDATION PRIMARILY SUPPORTED BY INVESTMENT ACCOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOUNDATION PRIMARILY SUPPORTED BY INVESTMENT ACCOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FOUNDATION PRIMARILY SUPPORTED BY INVESTMENT ACCOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3FOUNDATION PRIMARILY SUPPORTED BY INVESTMENT ACCOUNT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILLIP PINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01121 DEL NORTE CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PASCAGOULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039581
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02282181739
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FASUDIL AS THERAPY FOR ALZHEIMER'S DISEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION - JEREMY HERSKOWITZ PHD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0THE UNIVERSITY OF ALABAMA AT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035061
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt072002
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0129122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129122
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0201124
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129122
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0129122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAY PINE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KAY SOUSARES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012463 LOS INDIOS TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112463 LOS INDIOS TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078729
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178729
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt186930
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0618948
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET INCOME ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0505000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110090
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt220965
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt328961
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt433081
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt59217
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt642614
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt765038
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HARTFORD LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RELIASTAR LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RELIASTAR LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RELIASTAR LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PACIFIC LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc5LINCOLN NATIONAL LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc6LINCOLN NATIONAL LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc7LINCOLN NATIONAL LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt33961
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt59217
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt617614
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt725038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0505000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110090
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt220965
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt328961
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt433081
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt59217
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt642614
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt765038
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0933227

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,195
Liabilities
$0
Net assets
$1,794,195
Revenue
$890,303
Expenses
$271,355
Net income
$618,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.89$0.27$0.62
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.08$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.07$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits