Civic Intelligence

San Francisco Forty Niners Foundation

990 • Fiscal year 2014 • EIN 77-0287514

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.49ERS.COM/COMMUNITY/FOUNDATION
4949 Centennial BoulevardSanta Clara, CA 95054

(408) 562-4949

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,353

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,384,220

Up $429,576 (+11%) from 2013

Net Assets

Up

$4,374,282

Up $419,638 (+11%) from 2013

Liabilities

Up

$9,938

Up $9,938 from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin65th percentile

Revenue

Up

$5,055,837

Up $596,758 (+13%) from 2013

Expenses

Up

$4,636,199

Up $1,325,948 (+40%) from 2013

Net Income

Down

$419,638

Down $729,190 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,027,653Liabilities 2010: $204,949Net Assets 2010: $1,822,7042010Assets 2011: $2,993,035Liabilities 2011: $164,847Net Assets 2011: $2,828,1882011Assets 2012: $2,805,816Liabilities 2012: $0Net Assets 2012: $2,805,8162012Assets 2013: $3,954,644Liabilities 2013: $0Net Assets 2013: $3,954,6442013Assets 2014: $4,384,220Liabilities 2014: $9,938Net Assets 2014: $4,374,2822014Assets 2015: $3,741,775Liabilities 2015: $0Net Assets 2015: $3,741,7752015Assets 2016: $2,553,963Liabilities 2016: $38,094Net Assets 2016: $2,515,8692016Assets 2017: $5,350,039Liabilities 2017: $6,481,404Net Assets 2017: -$1,131,3652017Assets 2018: $4,121,922Liabilities 2018: $5,307,124Net Assets 2018: -$1,185,2022018Assets 2019: $6,690,633Liabilities 2019: $4,709,550Net Assets 2019: $1,981,0832019Assets 2020: $5,776,481Liabilities 2020: $1,706,612Net Assets 2020: $4,069,8692020Assets 2021: $6,042,521Liabilities 2021: $2,016,522Net Assets 2021: $4,025,9992021Assets 2022: $7,974,444Liabilities 2022: $1,304,078Net Assets 2022: $6,670,3662022Assets 2023: $9,004,931Liabilities 2023: $2,817,056Net Assets 2023: $6,187,8752023Assets 2024: $11,646,076Liabilities 2024: $2,131,232Net Assets 2024: $9,514,8442024Assets 2025: $12,709,689Liabilities 2025: $3,144,175Net Assets 2025: $9,565,5142025

Highlighted filing

2014

Assets$4,384,220
Liabilities$9,938
Net Assets$4,374,282
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,064,495Expenses 2010: $1,787,850Net Income 2010: $276,6452010Revenue 2011: $3,580,358Expenses 2011: $2,574,874Net Income 2011: $1,005,4842011Expenses 2012: $4,151,2812012Revenue 2013: $4,459,079Expenses 2013: $3,310,251Net Income 2013: $1,148,8282013Revenue 2014: $5,055,837Expenses 2014: $4,636,199Net Income 2014: $419,6382014Revenue 2015: $3,380,707Expenses 2015: $4,013,214Net Income 2015: -$632,5072015Revenue 2016: $3,313,408Expenses 2016: $4,539,314Net Income 2016: -$1,225,9062016Revenue 2017: $6,870,088Expenses 2017: $10,487,017Net Income 2017: -$3,616,9292017Revenue 2018: $541,113Expenses 2018: $596,465Net Income 2018: -$55,3522018Revenue 2019: $6,633,825Expenses 2019: $3,471,203Net Income 2019: $3,162,6222019Revenue 2020: $5,659,291Expenses 2020: $3,543,822Net Income 2020: $2,115,4692020Revenue 2021: $5,029,750Expenses 2021: $5,099,472Net Income 2021: -$69,7222021Revenue 2022: $7,793,615Expenses 2022: $5,152,482Net Income 2022: $2,641,1332022Revenue 2023: $6,234,476Expenses 2023: $6,745,305Net Income 2023: -$510,8292023Revenue 2024: $8,273,845Expenses 2024: $5,177,944Net Income 2024: $3,095,9012024Revenue 2025: $7,833,698Expenses 2025: $7,771,864Net Income 2025: $61,8342025

Highlighted filing

2014

Revenue$5,055,837
Expenses$4,636,199
Net Income$419,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,543,106
Mission and Program Overview

Mission

To collect funds and direct those funds to nonprofit agencies in and around the san francisco bay area.

To collect funds & direct them to nonprofit agencies in and around the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,843,710$3,273,605▲ $429,895
Savings and Temporary Cash Investments$1,110,473$1,110,615▲ $142
Land, Buildings, and Equipment, Net$461$0▼ $461
Total Assets$3,954,644$4,384,220▲ $429,576
Liabilities
Other Liabilities$0$9,938▲ $9,938
Total Liabilities$0$9,938▲ $9,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,797,272$2,518,989▲ $721,717
Unrestricted Net Assets$2,157,372$1,855,293▼ $302,079
Total Net Assets Fund Balance$3,954,644$4,374,282▲ $419,638
Total Liabilities and Net Assets / Fund Balance$3,954,644$4,384,220▲ $429,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,372$2,372
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanne PasternackExecutive DirectorPT$56,353$56,353

Board Members and Trustees

NameTitle
John C YorkPresident
Clothilde HewlettDirector
Don BellDirector
Jan KatzoffDirector
Kara BergDirector
Keena TurnerDirector
Mike LathamDirector
Mike WirthDirector
Rick FrisbieDirector
Robert FischbachDirector
Seth GershDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,052,169
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$3,461
All Other Contributions
$1,212,230
Change in Net Assets
$419,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,055,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,055,837
Total Revenue per Form 990
$5,055,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,436,225
Other Expenses$199,974
Total Fundraising Expense$80,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,436,225--$4,436,225
Fees for Services Other-$16,044$52,734$68,778
Travel-$19,781-$19,781
Advertising-$9,436-$9,436
Office Expenses-$4,564-$4,564
Insurance-$2,289-$2,289
Depreciation Depletion-$461-$461
Other Expenses-$296$28,177$296
All Other Expenses-$160-$160
Total Functional Expenses$4,436,225$119,063$80,911$4,636,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,636,199
Total Expenses per Audited Statements$4,636,199
Total Expenses per Form 990$4,636,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silicon Valley Education Foundation-501(c)(3)Charitable Purpose$1,116,900
49ers Academy-501(c)(3)Charitable Purpose$737,000
Juma Ventures-501(c)(3)Charitable Purpose$270,000
Tipping Point-501(c)(3)Charitable Purpose$250,000
Make-a-wish Foundation-501(c)(3)Charitable Purpose$220,000
San Francisco Food Bank-501(c)(3)Charitable Purpose$220,000
Build-501(c)(3)Charitable Purpose$200,000
Fresh Lifelines for Youth Inc-501(c)(3)Charitable Purpose$100,560
Cityyear-501(c)(3)Charitable Purpose$90,000
Ucsf Foundation-501(c)(3)Charitable Purpose$70,000
San Francisco Child Abuse-501(c)(3)Charitable Purpose$60,000
Breakthrough Silicon Valley-501(c)(3)Charitable Purpose$50,000
East Palo Alto Tennis and Tutoring Project-501(c)(3)Charitable Purpose$50,000
Navy Seal Foundation-501(c)(3)Charitable Purpose$50,000
CHILDREN'S HOSPITAL AND RESEARCH CENTER-501(c)(3)Charitable Purpose$40,000
East Bay Community Recovery Project-501(c)(3)Charitable Purpose$40,000
Edgewood Center for Children and Families-501(c)(3)Charitable Purpose$40,000
First Place for Youth-501(c)(3)Charitable Purpose$40,000
Innvision Shelter Network-501(c)(3)Charitable Purpose$40,000
JEWISH FAMILY & CHILDREN'S SERVICES-501(c)(3)Charitable Purpose$40,000
Misssey-501(c)(3)Charitable Purpose$40,000
National Center for Youth Law-501(c)(3)Charitable Purpose$40,000
San Francisco Court Appointed Special Adv-501(c)(3)Charitable Purpose$40,000
Starvista-501(c)(3)Charitable Purpose$40,000
SEATTLE CHILDREN'S HOSPITAL FOUNDATION-501(c)(3)Charitable Purpose$35,098
BAY AREA WOMEN'S SPORTS INITIATIVE-501(c)(3)Charitable Purpose$30,000
Contra Costa Country Employment & Human Services-501(c)(3)Charitable Purpose$30,000
East Bay Childrens Law Offices-501(c)(3)Charitable Purpose$30,000
All-star Helping Kids-501(c)(3)Charitable Purpose$25,000
Center for Youth Wellness-501(c)(3)Charitable Purpose$25,000
College Track-501(c)(3)Charitable Purpose$25,000
Princeton Area Community Foundation-501(c)(3)Charitable Purpose$25,000
The Justice and Diversity Center-501(c)(3)Charitable Purpose$25,000
Ymca of San Francisco-501(c)(3)Charitable Purpose$25,000
LUCILE SALTER PACKARD CHILDREN'S HOSPITAL-501(c)(3)Charitable Purpose$22,000
Eastside College Preparatory School-501(c)(3)Charitable Purpose$15,000
Youth Impact Program-501(c)(3)Charitable Purpose$15,000
Friends of Alameda County Casa Inc-501(c)(3)Charitable Purpose$14,534
Arc Silicon Valley Chapter-501(c)(3)Charitable Purpose$14,308
Contra Costa Kops for Kids-501(c)(3)Charitable Purpose$10,000
Courtside Youth Association-501(c)(3)Charitable Purpose$10,000
Jw House-501(c)(3)Charitable Purpose$10,000
Standup for Kids Silicon Valley-501(c)(3)Charitable Purpose$10,000
Urban Service Ymca-501(c)(3)Charitable Purpose$10,000
WOMEN'S INITIATIVE FOR SELF-EMPLOYMENT-501(c)(3)Charitable Purpose$10,000
Luke Marquardt Foundation-501(c)(3)Charitable Purpose$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,487,269
Fundraising Gross Income$1,487,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fest$2,029,650$703,326$703,326$0
Blackrock$859,929$4,471$4,471$0
Total Events$5,327,208$1,487,269$1,487,269$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliatied Company$9,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“John york and denise york are the two members of the organization who hold exclusive voting powers as set forth in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“John and denise york are the two members of the organization who hold exclusive rights to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“John york and denise york are the two members of the organization who hold exclusive voting powers as set forth in the bylaws.”

Form 990, Part VI, Section A, Line 8B

“There is no other committee who was the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The cfo and board of directors reviews the return.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Forty Niners Foundation
EIN
77-0287514
Phone
4085624949
Address
4949 CENTENNIAL BOULEVARD, SANTA CLARA, CA 95054

Signing Officer

Name
Joanne Pasternack
Title
Executive Director
Phone
4085624949
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pasternack
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Raw XML AppendixShowing 400 of 896 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02289
IRS990/InsuranceGrp/TotalAmt02289
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02372
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT FUNDS AND DIRECT THOSE FUNDS TO NONPROFIT AGENCIES IN AND AROUND THE SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03954644
IRS990/NetAssetsOrFundBalancesEOYAmt04374282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OfficeExpensesGrp/TotalAmt04564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt028177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/TotalAmt056354
IRS990/OtherExpensesGrp/TotalAmt137092
IRS990/OtherExpensesGrp/TotalAmt2763
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03461
IRS990/OtherRevenueTotalAmt03461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE PASTERNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04458432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03103366
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0120873
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01148828
IRS990/PYSalariesCompEmpBnftPaidAmt086012
IRS990/PYTotalExpensesAmt03310251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04459079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419638
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05052169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04458432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03940779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03575777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02052318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019079475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt017037127
IRS990ScheduleA/SubstantialContributorsTotAmt02042348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05052169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04458432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03940779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03575777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02052318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019079475
IRS990ScheduleA/TotalSupportAmt019123832
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04636199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATIED COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05055837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04636199
IRS990ScheduleD/TotalLiabilityAmt09938
IRS990ScheduleD/TotalRevenuePerForm990Amt05055837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05055837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04636199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03839939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01326324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0855458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01658157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01487269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACKROCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02029650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0859929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02437629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05327208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0703326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0779472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01487269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0779472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01487269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0703326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0737000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100560
IRS990ScheduleI/RecipientTable/CashGrantAmt690000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt860000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt171116900
IRS990ScheduleI/RecipientTable/CashGrantAmt18270000
IRS990ScheduleI/RecipientTable/CashGrantAmt19220000
IRS990ScheduleI/RecipientTable/CashGrantAmt20220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2170000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2540000
IRS990ScheduleI/RecipientTable/CashGrantAmt2640000
IRS990ScheduleI/RecipientTable/CashGrantAmt2740000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt2940000
IRS990ScheduleI/RecipientTable/CashGrantAmt3035098
IRS990ScheduleI/RecipientTable/CashGrantAmt3130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3714534
IRS990ScheduleI/RecipientTable/CashGrantAmt3814308
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt458750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,220
Liabilities
$9,938
Net assets
$4,374,282
Revenue
$5,055,837
Expenses
$4,636,199
Net income
$419,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$3.14$9.57$7.83$7.77$0.06
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.13$9.51$8.27$5.18$3.10
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.82$6.19$6.23$6.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.30$6.67$7.79$5.15$2.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.02$4.03$5.03$5.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.71$4.07$5.66$3.54$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.69$4.71$1.98$6.63$3.47$3.16
2018Summary only. Only limited summary data is available for this year.$4.12$5.31$1.19$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$5.35$6.48$1.13$6.87$10.5$3.62
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.52$3.31$4.54$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.38$4.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$5.06$4.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.46$3.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$4.15
2011Summary only. Only limited summary data is available for this year.$2.99$0.16$2.83$3.58$2.57$1.01
2010Summary only. Only limited summary data is available for this year.$2.03$0.20$1.82$2.06$1.79$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits