Civic Intelligence

The Dedman Foundation

990 • Fiscal year 2021 • EIN 75-2604170

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
5956 Sherry Lane 1800Dallas, TX 75225

(214) 461-4884

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$49,017,615

Up $3,473,815 (+7.6%) from 2020

Net Assets

Up

$47,966,950

Up $4,002,694 (+9.1%) from 2020

Liabilities

Down

$1,050,665

Down $528,879 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$3,210,640

Up $1,903,411 (+146%) from 2020

Expenses

Up

$1,493,925

Up $995,129 (+200%) from 2020

Net Income

Up

$1,716,715

Up $908,282 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $48,415,540Liabilities 2010: $10,096,127Net Assets 2010: $38,319,4132010Assets 2011: $42,640,722Liabilities 2011: $6,041,444Net Assets 2011: $36,599,2782011Assets 2012: $43,699,260Liabilities 2012: $14,383,475Net Assets 2012: $29,315,7852012Assets 2013: $46,112,163Liabilities 2013: $12,801,672Net Assets 2013: $33,310,4912013Assets 2014: $45,363,185Liabilities 2014: $11,170,261Net Assets 2014: $34,192,9242014Assets 2015: $41,690,373Liabilities 2015: $9,465,335Net Assets 2015: $32,225,0382015Assets 2016: $40,913,039Liabilities 2016: $7,682,021Net Assets 2016: $33,231,0182016Assets 2017: $44,310,120Liabilities 2017: $6,015,062Net Assets 2017: $38,295,0582017Assets 2018: $39,961,654Liabilities 2018: $4,483,346Net Assets 2018: $35,478,3082018Assets 2019: $42,440,469Liabilities 2019: $2,582,305Net Assets 2019: $39,858,1642019Assets 2020: $45,543,800Liabilities 2020: $1,579,544Net Assets 2020: $43,964,2562020Assets 2021: $49,017,615Liabilities 2021: $1,050,665Net Assets 2021: $47,966,9502021Assets 2022: $41,427,609Liabilities 2022: $6,495,423Net Assets 2022: $34,932,1862022Assets 2023: $44,478,082Liabilities 2023: $5,901,392Net Assets 2023: $38,576,6902023Assets 2024: $46,086,487Liabilities 2024: $5,526,561Net Assets 2024: $40,559,9262024

Highlighted filing

2021

Assets$49,017,615
Liabilities$1,050,665
Net Assets$47,966,950
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $461,036Expenses 2010: $5,367,835Net Income 2010: -$4,906,7992010Revenue 2011: $967,495Expenses 2011: $5,317,912Net Income 2011: -$4,350,4172011Revenue 2012: $1,092,153Expenses 2012: $2,575,839Net Income 2012: -$1,483,6862012Revenue 2013: $1,774,941Expenses 2013: $2,676,032Net Income 2013: -$901,0912013Revenue 2014: $2,225,430Expenses 2014: $2,836,415Net Income 2014: -$610,9852014Revenue 2015: $1,873,353Expenses 2015: $2,691,485Net Income 2015: -$818,1322015Revenue 2016: $1,185,243Expenses 2016: $2,784,815Net Income 2016: -$1,599,5722016Revenue 2017: $2,356,456Expenses 2017: $2,475,132Net Income 2017: -$118,6762017Revenue 2018: $3,455,713Expenses 2018: $2,584,506Net Income 2018: $871,2072018Revenue 2019: $1,382,756Expenses 2019: $751,510Net Income 2019: $631,2462019Revenue 2020: $1,307,229Expenses 2020: $498,796Net Income 2020: $808,4332020Revenue 2021: $3,210,640Expenses 2021: $1,493,925Net Income 2021: $1,716,7152021Revenue 2022: $1,354,630Expenses 2022: $7,299,887Net Income 2022: -$5,945,2572022Revenue 2023: $1,183,711Expenses 2023: $534,764Net Income 2023: $648,9472023Revenue 2024: $1,113,142Expenses 2024: $2,049,549Net Income 2024: -$936,4072024

Highlighted filing

2021

Revenue$3,210,640
Expenses$1,493,925
Net Income$1,716,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$10,968,165
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support the work of certain "public charities" and universities throughout the united states.

The organization's primary exempt purpose is to support the work of certain "public charities and universities throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,282,648$34,707,573▲ $2,424,925
Investments Other Securities$11,185,224$12,323,591▲ $1,138,367
Cash and Non-Interest-Bearing Accounts$2,075,329$1,984,979▼ $90,350
Prepaid Expenses and Deferred Charges$599$1,472▲ $873
Total Assets$45,543,800$49,017,615▲ $3,473,815
Liabilities
Grants Payable$1,579,544$1,050,665▼ $528,879
Total Liabilities$1,579,544$1,050,665▼ $528,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,279,215$25,829,428▲ $2,550,213
Net Assets With Donor Restrictions$20,685,041$22,137,522▲ $1,452,481
Total Net Assets Fund Balance$43,964,256$47,966,950▲ $4,002,694
Total Liabilities and Net Assets / Fund Balance$45,543,800$49,017,615▲ $3,473,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,323,591--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Robert H Dedman JrPresident & Treasurer
Nancy M DedmanVice President
Amb Mark Langdale Start 0821Director
Cary M Maguire Left 0821Director
Dr Daniel K Podolsky MdDirector
Dr Jay HartzellDirector
Dr R Gerald TurnerDirector
James Huffines Start 1221Director
Ray L HuntDirector
Ward L Huey Jr Left 1221Director
Rachael R DedmanVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,210,640
Other Revenue
$0
Change in Net Assets
$1,716,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,314
Revenue Not Reported on Financial Statements
$213,326
Revenue Not Reported on Form 990
$2,285,979
Total Revenue per Audited Statements
$5,283,293
Total Revenue per Form 990
$3,210,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,122,620
Other Expenses$371,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,122,620--$1,122,620
Fees for Service Investment Mgmnt Fees-$213,326-$213,326
Fees for Services Other-$76,574-$76,574
Fees for Services Legal-$55,744-$55,744
Fees for Services Accounting-$23,800-$23,800
Insurance-$1,815-$1,815
Office Expenses-$46-$46
Total Functional Expenses$1,122,620$371,305$0$1,493,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,493,925
Expenses per Audited Statements$1,280,599
Total Expenses per Audited Statements$1,280,599
Expenses Not Reported on Financial Statements$213,326
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Southwestern Medical FdnDallas, TX501(c)(3)Est Endow for Scholars in Clinical Care$999,855
Southern Methodist UniversityDallas, TX501(c)(3)Geenral Support-educational$14,622
University of Texas at AustinAustin, TX501(c)(3)General Support-educational$14,622
Communities Foundation of TexasDallas, TX501(c)(3)Gen Support-social and Educational$9,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy dedman is the mother of robert h dedman, jr; mother-in-law to rachael dedman robert h dedman, jr is the son of nancy dedman; husband of rachael dedman rachael dedman is the daughter-in-law of nancy dedman, wife of robert h dedman, jr;”

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

“The books and records are maintained by foundation personnel and the tax return is prepared by a certified public accountant. The tax return is reviewed by foundation personnel prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Dedman Foundation
EIN
75-2604170
Phone
2144614884
Address
5956 SHERRY LANE 1800, DALLAS, TX 75225

Signing Officer

Name
Robert H Dedman Jr
Title
President & Treasurer
Phone
2144614884
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Dedman Jr
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Fred Bastie
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 688 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/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO UT AUSTIN AND US GOLF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148739
IRS990/PYInvestmentIncomeAmt01307229
IRS990/PYOtherExpensesAmt0350057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0808433
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0498796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01716715
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01194868
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0656608
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt095080
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt079446
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01099788
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0577162
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0213326
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0124887
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0981542
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0531721
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0531721
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01437121
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01437121
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0451963
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01437121
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01437121
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01437121
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02807834
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02807834
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04853835
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01376670
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0600835
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt02584506
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01728945
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt07661669
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02807834
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01376670
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0600835
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt02584506
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0291824
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt06290956
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0157979
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02649855
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01437121
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02649855
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02807834
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt047839162
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt041685874
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01910023
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02068091
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt045927667
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt039617184
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0717587
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0625288
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt01472
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0599
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt047121575
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt041060586
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01649255
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01437121
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt047839162
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt041685874
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01649255
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01437121
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964565
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750945939
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750800689
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3746000203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4131427105
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5750808774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6580660607
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7756002149
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd35
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd75
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd85
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1999855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt214622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt314622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt43521
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,017,615
Liabilities
$1,050,665
Net assets
$47,966,950
Revenue
$3,210,640
Expenses
$1,493,925
Net income
$1,716,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$5.53$40.6$1.11$2.05$0.94
2023Summary only. Only limited summary data is available for this year.$44.5$5.90$38.6$1.18$0.53$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$6.50$34.9$1.35$7.30$5.95
2021Detailed filing. Detailed filing data is available for this year.$49.0$1.05$48.0$3.21$1.49$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$1.58$44.0$1.31$0.50$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$2.58$39.9$1.38$0.75$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$4.48$35.5$3.46$2.58$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$6.02$38.3$2.36$2.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$7.68$33.2$1.19$2.78$1.60
2015Detailed filing. Detailed filing data is available for this year.$41.7$9.47$32.2$1.87$2.69$0.82
2014Detailed filing. Detailed filing data is available for this year.$45.4$11.2$34.2$2.23$2.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$46.1$12.8$33.3$1.77$2.68$0.90
2012Summary only. Only limited summary data is available for this year.$43.7$14.4$29.3$1.09$2.58$1.48
2011Summary only. Only limited summary data is available for this year.$42.6$6.04$36.6$0.97$5.32$4.35
2010Summary only. Only limited summary data is available for this year.$48.4$10.1$38.3$0.46$5.37$4.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits