Civic Intelligence

Paris Junior College Memorial Fund Foundation

990 • Fiscal year 2016 • EIN 75-6035104

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
2400 Clarksville StParis, TX 75460

(903) 782-0330

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

752%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,843,586

Up $579,258 (+2.9%) from 2015

Net Assets

Up

$20,843,586

Up $579,258 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$182,499

Down $2,507,812 (-108%) from 2015

Expenses

Up

$1,190,777

Up $458,838 (+63%) from 2015

Net Income

Down

-$1,373,276

Down $2,966,650 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,792,986Liabilities 2010: $0Net Assets 2010: $11,792,9862010Assets 2011: $12,204,095Liabilities 2011: $0Net Assets 2011: $12,204,0952011Assets 2012: $12,790,342Liabilities 2012: $0Net Assets 2012: $12,790,3422012Assets 2013: $13,935,926Liabilities 2013: $0Net Assets 2013: $13,935,9262013Assets 2014: $22,304,352Liabilities 2014: $0Net Assets 2014: $22,304,3522014Assets 2015: $20,264,328Liabilities 2015: $0Net Assets 2015: $20,264,3282015Assets 2016: $20,843,586Liabilities 2016: $0Net Assets 2016: $20,843,5862016Assets 2017: $21,285,821Liabilities 2017: $0Net Assets 2017: $21,285,8212017Assets 2018: $24,420,895Liabilities 2018: $0Net Assets 2018: $24,420,8952018Assets 2019: $21,259,262Liabilities 2019: $0Net Assets 2019: $21,259,2622019Assets 2020: $21,872,809Liabilities 2020: $0Net Assets 2020: $21,872,8092020Assets 2021: $28,857,205Liabilities 2021: $0Net Assets 2021: $28,857,2052021Assets 2022: $30,713,875Liabilities 2022: $0Net Assets 2022: $30,713,8752022Assets 2023: $33,748,536Liabilities 2023: $0Net Assets 2023: $33,748,5362023Assets 2024: $38,033,587Liabilities 2024: $1,540Net Assets 2024: $38,032,0472024Assets 2025: $39,867,424Liabilities 2025: $838,254Net Assets 2025: $39,029,1702025

Highlighted filing

2016

Assets$20,843,586
Liabilities$0
Net Assets$20,843,586
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $388,1142010Expenses 2011: $353,3882011Expenses 2012: $373,0682012Expenses 2013: $331,2242013Revenue 2014: $2,620,078Expenses 2014: $649,865Net Income 2014: $1,970,2132014Revenue 2015: $2,325,313Expenses 2015: $731,939Net Income 2015: $1,593,3742015Revenue 2016: -$182,499Expenses 2016: $1,190,777Net Income 2016: -$1,373,2762016Revenue 2017: $1,931,242Expenses 2017: $1,246,293Net Income 2017: $684,9492017Revenue 2018: $2,972,871Expenses 2018: $1,155,174Net Income 2018: $1,817,6972018Revenue 2019: $1,164,307Expenses 2019: $1,095,056Net Income 2019: $69,2512019Revenue 2020: $183,959Expenses 2020: $1,035,507Net Income 2020: -$851,5482020Revenue 2021: $2,616,712Expenses 2021: $617,766Net Income 2021: $1,998,9462021Revenue 2022: $1,785,049Expenses 2022: $715,464Net Income 2022: $1,069,5852022Revenue 2023: $2,767,279Expenses 2023: $1,133,319Net Income 2023: $1,633,9602023Revenue 2024: $2,856,948Expenses 2024: $1,243,922Net Income 2024: $1,613,0262024Revenue 2025: $3,560,064Expenses 2025: $909,858Net Income 2025: $2,650,2062025

Highlighted filing

2016

Revenue-$182,499
Expenses$1,190,777
Net Income-$1,373,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,084,951
Mission and Program Overview

Mission

Provide scholarships to students attending paris junior college. Provide financial support to paris junior college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,249,599$20,309,687▲ $1,060,088
Savings and Temporary Cash Investments$616,411$474,117▼ $142,294
Land, Buildings, and Equipment, Net$353,318$14,782▼ $338,536
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,264,328$20,843,586▲ $579,258
Other Assets Total$45,000$45,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,691,954$11,164,197▲ $472,243
Permanently Rstr Net Assets$9,203,847$9,657,164▲ $453,317
Unrestricted Net Assets$368,527$22,225▼ $346,302
Total Net Assets Fund Balance$20,264,328$20,843,586▲ $579,258
Total Liabilities and Net Assets / Fund Balance$20,264,328$20,843,586▲ $579,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,895,801$126,965▲ $1,977,730-$20,821,361
2014$21,938,197$425,171▼ $1,735,628-$19,895,801
2013$18,024,037$1,432,142▲ $3,130,378-$21,938,197
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Thomas E Hunt IiiChairman
Donald WilsonVice Chairman
Bill NeelyDirector
Bobby WaltersDirector
Curtis FendleyDirector
Philip CecilDirector
Renee HarveyDirector
Ronnie RhodesDirector
Dr Pamela D AnglinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,918
Program Service Revenue
$0
Investment Income
$-317,670
Other Revenue
$5,253
All Other Contributions
$129,918
Change in Net Assets
$-1,373,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$-182,499
Revenue Not Reported on Form 990
$2,015,304
Total Revenue per Audited Statements
$1,832,805
Total Revenue per Form 990
$-182,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,123,315
Other Expenses$67,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,123,315--$1,123,315
Fees for Service Investment Mgmnt Fees-$55,819-$55,819
Fees for Services Accounting-$7,550-$7,550
Insurance-$1,900-$1,900
Other Expenses-$1,323-$1,323
Depreciation Depletion-$870-$870
Total Functional Expenses$1,123,315$67,462$0$1,190,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,547
Expenses per Audited Statements$1,190,777
Total Expenses per Form 990$1,190,777
Expenses Not Reported on Form 990$62,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president of paris junior college who is an ex-officio member of the foundation's board. Form 990 is reviewed by the chairman of the foundation's board. If there are issues that require board attention or resolution, such issues would be presented to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paris Jr College Memorial Foundation
EIN
75-6035104
Address
2400 CLARKSVILLE ST, PARIS, TX 75460

Signing Officer

Name
Pamela D Anglin
Title
Secretary
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
George Struve
Phone
9037844316
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IRS990/OtherExpensesGrp/TotalAmt01323
IRS990/OtherRevenueMiscGrp/Desc0OIL/GAS ROYALTIES - NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt05253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05253
IRS990/OtherRevenueTotalAmt05253
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09203847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09657164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103403
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103403
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IRS990/PYContributionsGrantsAmt0428361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0672675
IRS990/PYInvestmentIncomeAmt01887105
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IRS990/PYOtherExpensesAmt059264
IRS990/PYOtherRevenueAmt09847
IRS990/PYRevenuesLessExpensesAmt01593374
IRS990/PYTotalExpensesAmt0731939
IRS990/PYTotalRevenueAmt02325313
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1373276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474117
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0532553
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0574555
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0870
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0870
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt052945
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0532553
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0521610
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt055819
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt058394
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0475864
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0515291
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0515291
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0730996
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0730996
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0437997
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0730996
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0621503
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0730996
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0109493
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01179134
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0557631
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0109493
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0557631
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0557631
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0109493
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt055819
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0730996
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01123315
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01179134
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt020287148
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt020885586
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0466967
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0496880
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt020388706
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt020287148
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt020885586
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0710050
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0730996
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt020287148
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt020885586
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0710050
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0730996
IRS990ScheduleA/OtherSupportSumAmt0103403
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002205
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0103403
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01019912
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARIS JUNIOR COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01019912
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,843,586
Liabilities
$0
Net assets
$20,843,586
Revenue
-$182,499
Expenses
$1,190,777
Net income
-$1,373,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$0.84$39.0$3.56$0.91$2.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$2.86$1.24$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$2.77$1.13$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$1.79$0.72$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$2.62$0.62$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$0.18$1.04$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$1.16$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$2.97$1.16$1.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$1.93$1.25$0.68
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.18$1.19$1.37
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$2.33$0.73$1.59
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$2.62$0.65$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits