Civic Intelligence

Hallie Hill Animal Sanctuary F/K/A Hallie Hill Inc

990PF • Fiscal year 2013 • EIN 76-0731341

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.HALLIEHILL.COM
PO Box 50829470

(843) 722-8223

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,493,982

Up $917,776 (+20%) from 2012

Net Assets

Up

$5,418,671

Up $912,568 (+20%) from 2012

Liabilities

Up

$75,311

Up $5,208 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

$1,438,744

No earlier filing loaded for comparison.

Expenses

Up

$526,176

Up $34,866 (+7.1%) from 2012

Net Income

$912,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,532,393Liabilities 2010: $32,744Net Assets 2010: $4,499,6492010Assets 2011: $4,477,445Liabilities 2011: $28,914Net Assets 2011: $4,448,5312011Assets 2012: $4,576,206Liabilities 2012: $70,103Net Assets 2012: $4,506,1032012Assets 2013: $5,493,982Liabilities 2013: $75,311Net Assets 2013: $5,418,6712013Assets 2014: $5,308,136Liabilities 2014: $4,572Net Assets 2014: $5,303,5642014Assets 2016: $4,867,587Liabilities 2016: $9,865Net Assets 2016: $4,857,7222016Assets 2017: $5,073,673Liabilities 2017: $4,352Net Assets 2017: $5,069,3212017Assets 2018: $4,072,835Liabilities 2018: $2,347Net Assets 2018: $4,070,4882018Assets 2019: $4,049,100Liabilities 2019: $4,010Net Assets 2019: $4,045,0902019Assets 2020: $4,095,555Liabilities 2020: $44,748Net Assets 2020: $4,050,8072020Assets 2021: $4,473,967Liabilities 2021: $6,349Net Assets 2021: $4,467,9792021Assets 2022: $4,490,417Liabilities 2022: $9,498Net Assets 2022: $4,480,9192022Assets 2023: $4,945,613Liabilities 2023: $16,258Net Assets 2023: $4,929,3552023Assets 2024: $6,172,897Liabilities 2024: $6,827Net Assets 2024: $6,166,0702024

Highlighted filing

2013

Assets$5,493,982
Liabilities$75,311
Net Assets$5,418,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $282,4482010Expenses 2011: $349,2652011Expenses 2012: $491,3102012Revenue 2013: $1,438,744Expenses 2013: $526,176Net Income 2013: $912,5682013Revenue 2014: $367,056Expenses 2014: $470,243Net Income 2014: -$103,1872014Revenue 2016: $109,214Expenses 2016: $478,354Net Income 2016: -$369,1402016Revenue 2017: $587,802Expenses 2017: $376,203Net Income 2017: $211,5992017Revenue 2018: $335,598Expenses 2018: $427,385Net Income 2018: -$91,7872018Revenue 2019: $335,067Expenses 2019: $360,465Net Income 2019: -$25,3982019Revenue 2020: -$539,176Expenses 2020: $365,775Net Income 2020: -$904,9512020Revenue 2021: $802,625Expenses 2021: $436,447Net Income 2021: $366,1782021Revenue 2022: $525,056Expenses 2022: $415,637Net Income 2022: $109,4192022Revenue 2023: $786,469Expenses 2023: $428,052Net Income 2023: $358,4172023Revenue 2024: $1,499,017Expenses 2024: $498,354Net Income 2024: $1,000,6632024

Highlighted filing

2013

Revenue$1,438,744
Expenses$526,176
Net Income$912,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To provide a compassionate safe-haven with quality food and medical care for dogs and cats and a temporary home for those able to be adopted and a forever home for those in need.

Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN BRADHAMPresidentFT$0--
JANE HAMRICKDirector-$0--
ANN IGOESecretary-$0--
JOHN BRADHAMDirector-$0--
RILEY BRADHAMDirector-$0--
CARRIE LANNINGTreasurer-$0--
MAYRA MORLING-STERLINGDirector-$0--
BRANDY CUTHBERTDirector-$0--
JERILYN ISAACSONDirector-$0--
EDA BIGNERDirector-$0--
Filing and Contact Details

Filer

EIN
76-0731341
Phone
8437228223

Signing Officer

Name
Helen Bradham
Title
President
Phone
8437228223
Signed
2014-07-25

Preparer

Preparer
Carrie Lanning CPA
Phone
8433885429
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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/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0526176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0144710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01438744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt023402
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0475248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023402
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0526176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt069665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt186804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt281340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt350401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt426002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt548809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6272533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7542149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8188600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9336289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1029820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt123144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt312280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt58071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-1385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt715289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-3721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt93239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt102711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt123144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt312280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt58071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-1385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt715289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-3721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt93239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt102711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt077452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1109948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt289235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt362681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt429701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt556880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6271148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7557438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8184879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9339528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1032531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED UBS HH-EV LCV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED UBS HH-EV LCV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED UBS HH-NB LCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEE ATTACHED UBS HH-NBLCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEE ATTACHED UBS HH-NEWTON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEE ATTACHED UBS HH-NEWTON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SEE ATTACHED UBS HH-REINHART
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SEE ATTACHED UBS HH-REINHART
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SEE ATTACHED UBS HH-STR ADV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SEE ATTACHED UBS HH-STR ADV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SEE ATTACHED UBS HH-APEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SEC 1256 CONTRACTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SEC 1256 CONTRACTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt085322
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt016564
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0912568
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05418671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04506103
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05418671
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01534
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0900
IRS990PF/FMVAssetsEOYAmt05841237
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032174
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04322
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01046310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0687925
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0730246
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0536257
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01202541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01201514
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt079515
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03174642
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02602535
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03095127
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03404000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0430
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011920
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011920

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,493,982
Liabilities
$75,311
Net assets
$5,418,671
Revenue
$1,438,744
Expenses
$526,176
Net income
$912,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$1.50$0.50$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$0.79$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.47$0.80$0.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.04$4.05$0.54$0.37$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.34$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.11$0.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.30$0.37$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.42$1.44$0.53$0.91
2012Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$0.49
2011Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.35
2010Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits