Civic Intelligence

Dr S E Thompson Scholarship Fund

990 • Fiscal year 2022 • EIN 74-6047346

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.TEXMED.ORG
401 West 15th Street 100Austin, TX 78701

(512) 370-1490

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$671,763

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 241.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,932,812

Down $1,519,241 (-16%) from 2021

Net Assets

Down

$7,932,812

Down $1,519,241 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$278,491

Down $214,336 (-43%) from 2021

Expenses

Up

$521,749

Up $133,515 (+34%) from 2021

Net Income

Down

-$243,258

Down $347,851 (-333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $6,876,384Liabilities 2011: $0Net Assets 2011: $6,876,3842011Assets 2012: $7,115,804Liabilities 2012: $0Net Assets 2012: $7,115,8042012Assets 2013: $7,794,851Liabilities 2013: $6,244Net Assets 2013: $7,788,6072013Assets 2014: $7,913,123Liabilities 2014: $0Net Assets 2014: $7,913,1232014Assets 2015: $7,565,511Liabilities 2015: $0Net Assets 2015: $7,565,5112015Assets 2016: $7,713,721Liabilities 2016: $0Net Assets 2016: $7,713,7212016Assets 2017: $8,026,549Liabilities 2017: $0Net Assets 2017: $8,026,5492017Assets 2018: $7,428,688Liabilities 2018: $0Net Assets 2018: $7,428,6882018Assets 2019: $8,174,034Liabilities 2019: $0Net Assets 2019: $8,174,0342019Assets 2020: $8,745,701Liabilities 2020: $0Net Assets 2020: $8,745,7012020Assets 2021: $9,452,053Liabilities 2021: $0Net Assets 2021: $9,452,0532021Assets 2022: $7,932,812Liabilities 2022: $0Net Assets 2022: $7,932,8122022Assets 2023: $8,295,115Liabilities 2023: $0Net Assets 2023: $8,295,1152023Assets 2024: $8,582,508Liabilities 2024: $0Net Assets 2024: $8,582,5082024

Highlighted filing

2022

Assets$7,932,812
Liabilities$0
Net Assets$7,932,812
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $203,867Expenses 2011: $313,178Net Income 2011: -$109,3112011Revenue 2012: $302,480Expenses 2012: $276,488Net Income 2012: $25,9922012Revenue 2013: $282,930Expenses 2013: $241,491Net Income 2013: $41,4392013Revenue 2014: $334,811Expenses 2014: $298,015Net Income 2014: $36,7962014Revenue 2015: $358,671Expenses 2015: $351,190Net Income 2015: $7,4812015Revenue 2016: $264,309Expenses 2016: $345,794Net Income 2016: -$81,4852016Revenue 2017: $623,789Expenses 2017: $416,332Net Income 2017: $207,4572017Revenue 2018: $625,889Expenses 2018: $431,748Net Income 2018: $194,1412018Revenue 2019: $756,600Expenses 2019: $409,312Net Income 2019: $347,2882019Revenue 2020: $268,457Expenses 2020: $377,427Net Income 2020: -$108,9702020Revenue 2021: $492,827Expenses 2021: $388,234Net Income 2021: $104,5932021Revenue 2022: $278,491Expenses 2022: $521,749Net Income 2022: -$243,2582022Revenue 2023: $489,951Expenses 2023: $563,751Net Income 2023: -$73,8002023Revenue 2024: $552,839Expenses 2024: $544,239Net Income 2024: $8,6002024

Highlighted filing

2022

Revenue$278,491
Expenses$521,749
Net Income-$243,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,373,260
Mission and Program Overview

Mission

The purpose of this fund is to loan money to qualified medical students who establish financial need.

To loan money to qualified medical students who establish financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,688,981$6,256,069▼ $1,432,912
Other Notes and Loans Receivable, Net$1,502,566$1,478,919▼ $23,647
Savings and Temporary Cash Investments$243,660$182,835▼ $60,825
Accounts Receivable$14,180$12,928▼ $1,252
Land, Buildings, and Equipment, Net$2,666$2,061▼ $605
Total Assets$9,452,053$7,932,812▼ $1,519,241
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,449,386$7,930,750▼ $1,518,636
Net Assets Without Donor Restrictions$2,667$2,062▼ $605
Total Net Assets Fund Balance$9,452,053$7,932,812▼ $1,519,241
Total Liabilities and Net Assets / Fund Balance$9,452,053$7,932,812▼ $1,519,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,061$206,545$208,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$544,853---$544,853
2021$544,853---$544,853
2020$544,853---$544,853
2019$544,853---$544,853
2018$544,853---$544,853
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Gary W Floyd MdPres(22-23)/pres-elect(21-22)$133,333$133,333
E Linda Villarreal MdPres(21-22)/immed Past Pres(22-23)$66,667$66,667
G Ray Callas MdChair (22-23)/vice Chair (21-22)$6,000$6,000
Richard W Snyder Ii MdPres-elect(22-23)/chair (21-22)$4,000$4,000

Board Members and Trustees

NameTitle
Keith a Bourgeois MdVice Chair (22-23)/trustee
Cynthia a Jumper MdTrustee
Jayesh B Shah MdTrustee
Joseph S Valenti MdTrustee
Kimberly E Monday MdTrustee
Lisa L Ehrlich MdTrustee
Sue S Bornstein MdTrustee (21-22)
Bradford S Patt MdTrustee (22-23)
John T Carlo MdTrustee (22-23)
Michael DarrouzetEvp/CEO
Diana L Fite MdImmed Past Pres(21-22)
Swetha MaddipudiMedical Student Mbr (21-22)
Abhishek DharanMedical Student Mbr (22-23)
Abdul Abid MdResident/fellow Mbr (21-22)
Alixandria Pfeiffer DoResident/fellow Mbr (22-23)
Michelle a Berger MdSecretary/treasurer
Bradford W Holland MdSpeaker of the House
John G Flores MdVice Speaker of the House
M Brett Cooper MdYoung Physician Mbr (21-22)
Samuel E Mathis MdYoung Physician Mbr (22-23)
Revenue and Support

Revenue Composition

Contributions and Grants
$143
Program Service Revenue
$64,075
Investment Income
$214,155
Other Revenue
$118
All Other Contributions
$143
Change in Net Assets
$-243,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,783
Salaries, Compensation, and Employee Benefits$197,766
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$165,592-$165,592
Other Salaries and Wages$142,036--$142,036
Occupancy$49,087--$49,087
Information Technology$33,579$14,391-$47,970
Fees for Service Investment Mgmnt Fees-$29,264-$29,264
Pension Plan Contributions$24,362--$24,362
Other Employee Benefits$20,211--$20,211
Office Expenses$5,716$10,527-$16,243
Payroll Taxes$11,157--$11,157
Other Expenses$4,530--$4,530
Fees for Services Accounting-$4,264-$4,264
Travel$838--$838
Depreciation Depletion-$605-$605
Grants to Domestic Orgs$200--$200
Conferences and Meetings$189--$189
Total Functional Expenses$297,106$224,643$0$521,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the associate vice president of the association accounting department. Prior to filing, the return is thoroughly reviewed by the vice president of finance, the chief operating officer, and the executive vice president. The return is made available to all officers and trustees upon completion.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of affiliations questionnaire is submitted by all officers and trustees annually. The conflict of interest policy is reviewed at the beginning of all board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dr S E Thompson Scholarship Fund
EIN
74-6047346
Phone
5123701490
Address
401 WEST 15TH STREET 100, AUSTIN, TX 78701

Signing Officer

Name
Michael Darrouzet
Title
Evp/CEO
Phone
5123701300
Signed
2023-11-06

Organization Details

Principal Officer
Michael Darrouzet
Formed
1956
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees approves selection of independent auditor. The annual audit report is formally presented to the board by the audit firm partner responsible for the engagement. At this time, the board also meets with the auditor in executive session to discuss any questions and concerns in absence of association staff.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions based on a more-likely-than-not threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization does not currently have any material tax positions management considers uncertain at december 31, 2022.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0133333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23629216
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(22-23)/PRES-ELECT(21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES(21-22)/IMMED PAST PRES(22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST PRES(21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES-ELECT(22-23)/CHAIR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (22-23)/VICE CHAIR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR (22-23)/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16YOUNG PHYSICIAN MBR (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUNG PHYSICIAN MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT/FELLOW MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT/FELLOW MBR (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL STUDENT MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL STUDENT MBR (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171922
IRS990/GrossReceiptsAmt01373260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014391
IRS990/InformationTechnologyGrp/ProgramServicesAmt033579
IRS990/InformationTechnologyGrp/TotalAmt047970
IRS990/InvestmentIncomeGrp/ExclusionAmt0137002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07688981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06256069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02061
IRS990/LandBldgEquipCostOrOtherBssAmt0208606
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01094769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS FUND IS TO LOAN MONEY TO QUALIFIED MEDICAL STUDENTS WHO ESTABLISH FINANCIAL NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09452053
IRS990/NetAssetsOrFundBalancesEOYAmt07932812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1275983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049087
IRS990/OccupancyGrp/TotalAmt049087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010527
IRS990/OfficeExpensesGrp/ProgramServicesAmt05716
IRS990/OfficeExpensesGrp/TotalAmt016243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020211
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE <RECOV
IRS990/OtherExpensesGrp/Desc1CREDIT LIFE INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt14530
IRS990/OtherExpensesGrp/TotalAmt05201
IRS990/OtherExpensesGrp/TotalAmt14530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01502566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01478919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011157
IRS990/PayrollTaxesGrp/TotalAmt011157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024362
IRS990/PensionPlanContributionsGrp/TotalAmt024362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DARROUZET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0425776
IRS990/PYOtherExpensesAmt0191973
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt066938
IRS990/PYRevenuesLessExpensesAmt0104593
IRS990/PYSalariesCompEmpBnftPaidAmt0196061
IRS990/PYTotalExpensesAmt0388234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,932,812
Liabilities
$0
Net assets
$7,932,812
Revenue
$278,491
Expenses
$521,749
Net income
-$243,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$0.55$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.28$0.52$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$0.49$0.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.27$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.76$0.41$0.35
2018Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.63$0.43$0.19
2017Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$0.62$0.42$0.21
2016Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.26$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$7.57$0.00$7.57$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$0.33$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$7.79$0.01$7.79$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$0.30$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$6.88$0.00$6.88$0.20$0.31$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits