Civic Intelligence

Intermountain Healthcare Foundation Inc.

990 • Fiscal year 2013 • EIN 80-0225150

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
36 South State Street No 220084111

(801) 442-2000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.34x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

100th percentile

$7,398,723

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$265,532,742

Up $40,522,687 (+18%) from 2012

Net Assets

Up

$174,025,417

Up $27,531,349 (+19%) from 2012

Liabilities

Up

$91,507,325

Up $12,991,338 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Down

$30,909,230

Down $115,784,776 (-79%) from 2012

Expenses

Up

$17,074,046

Up $15,493,504 (+980%) from 2012

Net Income

Down

$13,835,184

Down $131,278,280 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $304,306Liabilities 2010: $0Net Assets 2010: $304,3062010Assets 2011: $329,665Liabilities 2011: $0Net Assets 2011: $329,6652011Assets 2012: $225,010,055Liabilities 2012: $78,515,987Net Assets 2012: $146,494,0682012Assets 2013: $265,532,742Liabilities 2013: $91,507,325Net Assets 2013: $174,025,4172013Assets 2014: $286,574,244Liabilities 2014: $115,308,689Net Assets 2014: $171,265,5552014Assets 2015: $292,261,546Liabilities 2015: $105,241,144Net Assets 2015: $187,020,4022015Assets 2016: $366,757,391Liabilities 2016: $136,278,025Net Assets 2016: $230,479,3662016Assets 2017: $438,333,911Liabilities 2017: $147,469,077Net Assets 2017: $290,864,8342017Assets 2018: $410,916,187Liabilities 2018: $136,905,162Net Assets 2018: $274,011,0252018Assets 2019: $553,069,901Liabilities 2019: $182,501,797Net Assets 2019: $370,568,1042019Assets 2020: $641,106,172Liabilities 2020: $213,297,012Net Assets 2020: $427,809,1602020Assets 2021: $1,015,622,351Liabilities 2021: $514,054,149Net Assets 2021: $501,568,2022021Assets 2022: $899,984,084Liabilities 2022: $439,012,004Net Assets 2022: $460,972,0802022Assets 2023: $1,098,352,123Liabilities 2023: $582,502,645Net Assets 2023: $515,849,4782023Assets 2024: $1,261,416,706Liabilities 2024: $709,099,540Net Assets 2024: $552,317,1662024

Highlighted filing

2013

Assets$265,532,742
Liabilities$91,507,325
Net Assets$174,025,417
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $95,9432010Expenses 2011: $161,8322011Revenue 2012: $146,694,006Expenses 2012: $1,580,542Net Income 2012: $145,113,4642012Revenue 2013: $30,909,230Expenses 2013: $17,074,046Net Income 2013: $13,835,1842013Revenue 2014: $32,126,453Expenses 2014: $36,994,457Net Income 2014: -$4,868,0042014Revenue 2015: $40,908,865Expenses 2015: $15,007,471Net Income 2015: $25,901,3942015Revenue 2016: $57,988,587Expenses 2016: $25,352,168Net Income 2016: $32,636,4192016Revenue 2017: $66,158,450Expenses 2017: $26,589,114Net Income 2017: $39,569,3362017Revenue 2018: $54,159,642Expenses 2018: $41,378,650Net Income 2018: $12,780,9922018Revenue 2019: $107,523,033Expenses 2019: $35,817,986Net Income 2019: $71,705,0472019Revenue 2020: $85,402,470Expenses 2020: $40,035,677Net Income 2020: $45,366,7932020Revenue 2021: $102,213,208Expenses 2021: $42,700,151Net Income 2021: $59,513,0572021Revenue 2022: $111,241,800Expenses 2022: $87,312,859Net Income 2022: $23,928,9412022Revenue 2023: $69,136,932Expenses 2023: $50,036,900Net Income 2023: $19,100,0322023Revenue 2024: $88,811,140Expenses 2024: $66,576,183Net Income 2024: $22,234,9572024

Highlighted filing

2013

Revenue$30,909,230
Expenses$17,074,046
Net Income$13,835,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$82,371,061
Mission and Program Overview

Mission

Provide strategic and fiduciary leadership for the philanthropic endeavors of ihc health services, inc.

Provide strategic and fiduciary leadership for philanthropic endeavors of IHC Health Services, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,608,945$228,467,728▲ $27,858,783
Savings and Temporary Cash Investments$9,174,633$22,468,619▲ $13,293,986
Pledges and Grants Receivable$8,065,537$6,355,842▼ $1,709,695
Investments Other Securities$1,025,916$1,109,302▲ $83,386
Land, Buildings, and Equipment, Net$539,191$520,392▼ $18,799
Inventories for Sale or Use$51,529$54,153▲ $2,624
Prepaid Expenses and Deferred Charges$4,327$4,976▲ $649
Cash and Non-Interest-Bearing Accounts-$480-
Total Assets$225,010,055$265,532,742▲ $40,522,687
Other Assets Total$5,539,977$6,551,250▲ $1,011,273
Liabilities
Other Liabilities$74,680,471$86,969,117▲ $12,288,646
Accounts Payable and Accrued Expenses$1,048,169$2,946,346▲ $1,898,177
Grants Payable$2,787,347$1,591,862▼ $1,195,485
Total Liabilities$78,515,987$91,507,325▲ $12,991,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,835,368$130,007,643▲ $2,172,275
Permanently Rstr Net Assets$18,244,345$26,940,930▲ $8,696,585
Unrestricted Net Assets$414,355$17,076,844▲ $16,662,489
Total Net Assets Fund Balance$146,494,068$174,025,417▲ $27,531,349
Total Liabilities and Net Assets / Fund Balance$225,010,055$265,532,742▲ $40,522,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,874$16,904$126,778
Leasehold Improvements$19,902$3,214$23,116
Equipment$7,176$4,948$12,124
Land$383,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$146,079,713$23,706,675▲ $3,107,693$15,945,508$156,948,573
2012$329,665$146,530,976▲ $2,187,943$2,968,871$146,079,713
2011$304,306$273,174-$247,815$329,665
2010-$471,256-$166,950$304,306
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Thomas D Dee IIITrustee$27,536$27,536
Kem C GardnerTrustee/Chair$1,002$1,002
M Elizabeth Hammond MDTrustee$631$631
Spencer F EcclesTrustee$579$579
A Scott AndersonTrustee/Vice Chair$289$289

Board Members and Trustees

NameTitle
Albert R ZimmerliTrustee/President
David FloodVice President / CDO
Christena Huntsman DurhamTrustee
Cyndi Woodbury GilbertTrustee
Diane StewartTrustee
Edward Clark MDTrustee
Jim LaubTrustee
Todd PedersenTrustee
Charles W Sorenson Jr MDTrustee/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,629,839
Program Service Revenue
$0
Investment Income
$4,218,390
Other Revenue
$61,001
All Other Contributions
$21,400,903
Change in Net Assets
$13,835,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,780$1,543,258Fair Market Value (FMV)
Securities Publicly Traded1$1,000,000Fair Market Value (FMV)
Total Noncash Contributions2,781$2,543,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,273,009
Other Expenses$1,801,037
Total Fundraising Expense$506,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,271,193--$15,271,193
Fees for Service Investment Mgmnt Fees-$551,351-$551,351
Fees for Services Management-$144,790$265,196$409,986
Office Expenses-$250,017$80,439$330,456
All Other Expenses-$131,173$50,590$181,763
Advertising-$44,720$61,026$105,746
Conferences and Meetings-$76,125$26,626$102,751
Travel-$43,571$20,596$64,167
Information Technology-$36,618-$36,618
Depreciation Depletion-$6,523$56$6,579
Occupancy-$5,581$739$6,320
Fees for Services Accounting-$4,000$1,000$5,000
Grants to Domestic Individuals$1,816--$1,816
Interest-$300-$300
Total Functional Expenses$15,273,009$1,294,769$506,268$17,074,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2854057-501(c)(3)Hospital Support$11,596,305
87-6000525-GovResearch$3,541,579
87-0540039-501(c)(3)Health Connection$41,500
63-0879471-501(c)(3)HCRN ClinSite research$35,000
13-1788491-501(c)(3)Patient Navigator Program$31,135
74-1100555-501(c)(3)HCRN ClinSite research$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,050,249
Fundraising Gross Income$1,954,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,930,434$956,512$705,673$250,839
Event 2$1,016,014$310,796$359,944$-49,148
Total Events$4,625,376$1,954,631$2,050,249$-95,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securities held for affiliates$86,039,679
Investment purchases payable$906,292
Other Liabilities$23,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Albert R Zimmerli / Charles W Sorenson Jr MD - Business Relationship (Board members of SelectHealth Benefit Assurance Company, a wholly owned taxable subsidiary of an affiliate of the filing organization.) Charles W Sorenson Jr MD / Albert R Zimmerli / A Scott Anderson / Kem C Gardner - Business Relationship (Board members and/or officers of IHC Affiliated Services, Inc., a taxable corporation with minimal activity that is wholly owned by an affiliate of the filing organization.) Charles W Sorenson Jr MD / Albert R Zimmerli / Thomas D Dee - Business Relationship.”

Form 990, Part VI, Section A, line 6

“The sole member of Intermountain Healthcare Foundation, Inc. is IHC Health Services, Inc., a Utah nonprofit corporation.”

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

“Pursuant to the approved bylaws, the filing organization's trustees are elected by the sole member at an annual membership meeting.”

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

“Pursuant to the articles of incorporation, the member exercises all property, voting, and other rights, interests and powers conferred under local statute, including the election of Intermountain Healthcare Foundation Trustees.”

Form 990, Part VI, Section B, line 11

“The complete Form 990 and all required schedules were made available to the entire governing body for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each officer, director, trustee, and key employee is required to complete a conflict of interest questionnaire at least annually. These individuals have also been instructed to update their questionnaire information if they become aware of a new potential conflict, or if any of the previously reported information changes. The questionnaires are collected and reviewed, per policy, by IHC Health Services, Inc.'s Vice President of Business Ethics and Compliance. Potential conflicts of interest are reviewed with appropriate personnel, which may include (but is not limited to) the Audit and Compliance Committee chair, senior management, and the Legal Department of IHC Health Services, Inc. If an individual discloses a situation that poses a conflict of interest, IHC Health Services determines if the situation can be managed (such as by recusal in decision-making settings) or must be eliminated (such as through divestiture of the outside interest or requiring a choice between the individual's role with the Intermountain Healthcare Foundation, Inc. or the outside entity).”

Form 990, Part VI, Section C, line 19

“Intermountain Healthcare Foundation, Inc. does not currently allow public inspection of its governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

EIN
80-0225150
Phone
8014422000

Signing Officer

Name
President
Title
President
Phone
8014422000
Signed
2014-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Albert R Zimmerli
Formed
2009
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Preparer
Shannon DeForest
Phone
8013503300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in the valuation of contributions recievable -24,981.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The Intermountain Healthcare Foundation's temporary and permanent endowments have been set aside to fund physical and mental health programs for the medically needy, including necessary buildings and equipment.”

Raw XML AppendixShowing 400 of 833 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/PersonNm0A Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Clark MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas D Dee III
IRS990/Form990PartVIISectionAGrp/PersonNm3Spencer F Eccles
IRS990/Form990PartVIISectionAGrp/PersonNm4Kem C Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm5M Elizabeth Hammond MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Christena Huntsman Durham
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Laub
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles W Sorenson Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Cyndi Woodbury Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm12Albert R Zimmerli
IRS990/Form990PartVIISectionAGrp/PersonNm13David Flood
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee/President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President / CDO
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200608945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228467728
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520392
IRS990/LandBldgEquipCostOrOtherBssAmt0545458
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049057762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide strategic and fiduciary leadership for the philanthropic endeavors of IHC Health Services, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146494068
IRS990/NetAssetsOrFundBalancesEOYAmt0174025417
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01411686
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0267904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95618
IRS990/NetIncomeOrLossGrp/ExclusionAmt0156619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156619
IRS990/NetUnrelatedBusTxblIncmAmt0-483342
IRS990/NetUnrlzdGainsLossesInvstAmt013721146
IRS990/NoncashContributionsAmt02543258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0739
IRS990/OccupancyGrp/ManagementAndGeneralAmt05581
IRS990/OccupancyGrp/TotalAmt06320
IRS990/OfficeExpensesGrp/FundraisingAmt080439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250017
IRS990/OfficeExpensesGrp/TotalAmt0330456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05539977
IRS990/OtherAssetsTotalGrp/EOYAmt06551250
IRS990/OtherChangesInNetAssetsAmt0-24981
IRS990/OtherLiabilitiesGrp/BOYAmt074680471
IRS990/OtherLiabilitiesGrp/EOYAmt086969117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018244345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026940930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08065537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06355842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04976
IRS990/PrincipalOfficerNm0Albert R Zimmerli
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144787789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0674780
IRS990/PYInvestmentIncomeAmt01195238
IRS990/PYOtherExpensesAmt0905762
IRS990/PYOtherRevenueAmt0710979
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IRS990/PYRevenuesLessExpensesAmt0145113464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01580542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146694006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013835184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt02247479
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt09174633
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026629839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144787789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171997689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02806704
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0167993178
IRS990ScheduleA/SubstantialContributorsTotAmt04004511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026629839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144787789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171997689
IRS990ScheduleA/TotalSupportAmt0175660288
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146530976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146079713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02187943
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012124
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0383440
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03214
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1906292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223146
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investment purchases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,532,742
Liabilities
$91,507,325
Net assets
$174,025,417
Revenue
$30,909,230
Expenses
$17,074,046
Net income
$13,835,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,261$709$552$88.8$66.6$22.2
2023Summary only. Only limited summary data is available for this year.$1,098$583$516$69.1$50.0$19.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$900$439$461$111$87.3$23.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,016$514$502$102$42.7$59.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$641$213$428$85.4$40.0$45.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$553$183$371$108$35.8$71.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$137$274$54.2$41.4$12.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$147$291$66.2$26.6$39.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$136$230$58.0$25.4$32.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$105$187$40.9$15.0$25.9
2014Detailed filing. Detailed filing data is available for this year.$287$115$171$32.1$37.0$4.87
2013Detailed filing. Detailed filing data is available for this year.$266$91.5$174$30.9$17.1$13.8
2012Summary only. Only limited summary data is available for this year.$225$78.5$146$147$1.58$145
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits