Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2021 • EIN 75-6036406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 131770Dallas, TX 75313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,754,536

Down $13,985 (-0.5%) from 2020

Net Assets

Up

$2,754,536

Up $55,815 (+2.1%) from 2020

Liabilities

Down

$0

Down $69,800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$764,224

Up $221,353 (+41%) from 2020

Expenses

Down

$708,409

Down $3,135 (-0.4%) from 2020

Net Income

Up

$55,815

Up $224,488 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2021

Assets$2,754,536
Liabilities$0
Net Assets$2,754,536
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2021

Revenue$764,224
Expenses$708,409
Net Income$55,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$764,224
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain, and support religious, charitable, scientific or educational agencies, institutions, or projects and to give thanks at all times to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,537$2,567,155▼ $66,382
Cash and Non-Interest-Bearing Accounts$134,984$187,381▲ $52,397
Total Assets$2,768,521$2,754,536▼ $13,985
Liabilities
Other Liabilities$44,800$0▼ $44,800
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$69,800$0▼ $69,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,688,244$2,740,303▲ $52,059
Net Assets With Donor Restrictions$10,477$14,233▲ $3,756
Total Net Assets Fund Balance$2,698,721$2,754,536▲ $55,815
Total Liabilities and Net Assets / Fund Balance$2,768,521$2,754,536▼ $13,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,393$5,339,008$5,462,401
Land$2,353,240-$2,353,240
Equipment$40,520$477,420$517,940
Leasehold Improvements$40,770$86,025$126,795
Other Land Buildings$9,232$18,848$28,080
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle OgdenPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Christopher TrowbridgeChairman
Jud PankeyFacility Committee Chair
Carol SeayGovernance Committee Chair
Almas MuscatwallaDirector
Amy Lewis HoflandDirector
Craig DavisDirector
David StewartDirector
Jack LoweDirector
Jamal GharbiehDirector
John CuellarDirector
Jon AltschulerDirector
Liz Cedillo-pereiraDirector
Mark ShankDirector
Noah JeppsonDirector
Robert KentDirector
Ron GaffordDirector
Stan LevensonDirector
Steven DurhamDirector
Mark DenesukMarketing/pr Committee CHA
Joanna SingletonSecretary
Nolan KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,829
Program Service Revenue
$30,846
Investment Income
$0
Other Revenue
$549
All Other Contributions
$254,422
Change in Net Assets
$55,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$764,224
Total Revenue per Form 990
$764,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,664
Salaries, Compensation, and Employee Benefits$213,745
Total Fundraising Expense$63,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,500$19,750$20,250$197,500
Depreciation Depletion$90,463$4,761-$95,224
Occupancy$65,686--$65,686
Advertising$26,369-$26,369$52,738
Insurance$21,104$7,035-$28,139
Fees for Services Accounting-$26,322-$26,322
Other Expenses$6,128$6,614$12,758$25,500
Payroll Taxes$12,930$1,624$1,691$16,245
Office Expenses$4,716$6,486$2,358$13,560
Information Technology$367$8,466$367$9,200
Total Functional Expenses$563,558$81,058$63,793$708,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,409
Total Expenses per Audited Statements$708,409
Total Expenses per Form 990$708,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“David stewart (directors) is son of peter stewart (founder)”

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

“The 990 is reviewed by the president before filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thanksgiving Foundation
EIN
75-6036406
Phone
2149691977
Address
PO BOX 131770, DALLAS, TX 75313-1770

Signing Officer

Name
Kyle Ogden
Title
President/CEO
Phone
2149691977
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ogden
Formed
1964
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML AppendixShowing 400 of 500 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0478407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0764224
IRS990/GrossSalesOfInventoryAmt0549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08466
IRS990/InformationTechnologyGrp/ProgramServicesAmt0367
IRS990/InformationTechnologyGrp/TotalAmt09200
IRS990/InsuranceGrp/ManagementAndGeneralAmt07035
IRS990/InsuranceGrp/ProgramServicesAmt021104
IRS990/InsuranceGrp/TotalAmt028139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05921301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567155
IRS990/LandBldgEquipCostOrOtherBssAmt08488456
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02698721
IRS990/NetAssetsOrFundBalancesEOYAmt02754536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02688244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02740303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065686
IRS990/OccupancyGrp/TotalAmt065686
IRS990/OfficeExpensesGrp/FundraisingAmt02358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06486
IRS990/OfficeExpensesGrp/ProgramServicesAmt04716
IRS990/OfficeExpensesGrp/TotalAmt013560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt012758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OtherExpensesGrp/ProgramServicesAmt0111277
IRS990/OtherExpensesGrp/ProgramServicesAmt167018
IRS990/OtherExpensesGrp/ProgramServicesAmt26128
IRS990/OtherExpensesGrp/TotalAmt0111277
IRS990/OtherExpensesGrp/TotalAmt167018
IRS990/OtherExpensesGrp/TotalAmt225500
IRS990/OtherLiabilitiesGrp/BOYAmt044800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt012930
IRS990/PayrollTaxesGrp/TotalAmt016245
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE OGDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-866
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERFAITH PROGRAMS: MAINTAIN GARDEN AND CHAPEL THAT IS OPEN YEAR ROUND FOR ALL FAITHS. MAINTAIN EXHIBIT ROOMS AND PROVIDE FOR LOCAL RELIGIOUS CONFERENCES. THANKSGIVING SQUARE WAS DECLARED A NATIONAL LANDMARK IN 2009 BY THE LIBRARY OF CONGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0493564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-282407
IRS990/PYRevenuesLessExpensesAmt0-168673
IRS990/PYSalariesCompEmpBnftPaidAmt0217980
IRS990/PYTotalExpensesAmt0711544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055815
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03161904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03161904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03161904
IRS990ScheduleA/TotalSupportAmt03161904
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05339008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05462401
IRS990ScheduleD/EquipmentGrp/BookValueAmt040520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708409
IRS990ScheduleD/LandGrp/BookValueAmt02353240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02353240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028080
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,754,536
Liabilities
$0
Net assets
$2,754,536
Revenue
$764,224
Expenses
$708,409
Net income
$55,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.79$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.76$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits