Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 81-0630197

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 63108675063-1086
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,621,176

No earlier filing loaded for comparison.

Net Assets

$3,060,854

No earlier filing loaded for comparison.

Liabilities

$560,322

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,473,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,621,176Liabilities 2010: $560,322Net Assets 2010: $3,060,8542010Assets 2011: $1,972,059Liabilities 2011: $722,011Net Assets 2011: $1,250,0482011Assets 2012: $2,183,904Liabilities 2012: $844,373Net Assets 2012: $1,339,5312012Assets 2013: $1,801,023Liabilities 2013: $609,197Net Assets 2013: $1,191,8262013Assets 2014: $556,931Liabilities 2014: $613,401Net Assets 2014: -$56,4702014

Highlighted filing

2010

Assets$3,621,176
Liabilities$560,322
Net Assets$3,060,854

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,473,9102010Revenue 2011: $4,982,201Expenses 2011: $6,761,777Net Income 2011: -$1,779,5762011Revenue 2012: $3,781,039Expenses 2012: $3,726,624Net Income 2012: $54,4152012Revenue 2013: $3,518,374Expenses 2013: $3,720,967Net Income 2013: -$202,5932013Revenue 2014: $1,758,767Expenses 2014: $2,806,523Net Income 2014: -$1,047,7562014

Highlighted filing

2010

Revenue-
Expenses$9,473,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,942,417
Mission and Program Overview

Mission

To bring help and hope to people who are suffering as a result of poverty or disaster by mobilizing the right aid to the right people at the right time.

Filing and Contact Details

Filer

EIN
81-0630197
Raw XML AppendixShowing 400 of 945 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0493438
IRS990/AccountsPayableAccruedExpenses/EOY0555941
IRS990/AccountsReceivable/BOY0125575
IRS990/AccountsReceivable/EOY0307438
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HELP ORGANIZATIONS MANAGE THE DONATION AND ALLOCATION OF HUMANITARIAN AID ITEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 631086
IRS990/AddressPrincipalOfficerUS/City0IRVING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0750631086
IRS990/AllOtherContributions02690245
IRS990/AllOtherExpenses/Fundraising0279
IRS990/AllOtherExpenses/ManagementAndGeneral0830
IRS990/AllOtherExpenses/ProgramServices07159
IRS990/AllOtherExpenses/Total08268
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01771916
IRS990/CashNonInterestBearing/EOY01240452
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising020333
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060332
IRS990/CompCurrentOfficersDirectors/ProgramServices0520905
IRS990/CompCurrentOfficersDirectors/Total0601570
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02690245
IRS990/ContributionsGrantsPriorYear02028573
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY013155
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01845
IRS990/DepreciationDepletion/ProgramServices05262000
IRS990/DepreciationDepletion/Total05263845
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A GLOBAL RELIEF NETWORK THAT LEVERAGES TECHNOLOGY IN THE DONATION OF HUMANITARIAN AID AND RESULTS IN THE END OF UNNECESSARY SUFFERING FROM HUNGER, POVERTY, DISEASE, AND DISASTER IN ALL CORNERS OF THE WORLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08933372
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices016240
IRS990/FeesForServicesAccounting/Total016240
IRS990/FeesForServicesLegal/ProgramServices017955
IRS990/FeesForServicesLegal/Total017955
IRS990/FeesForServicesOther/Fundraising05583
IRS990/FeesForServicesOther/ManagementAndGeneral0133262
IRS990/FeesForServicesOther/ProgramServices0157103
IRS990/FeesForServicesOther/Total0295948
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL MCGRATH
IRS990/Form990PartVIISectionA/NamePerson1SEAN MCCAFFREY
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM HANEY
IRS990/Form990PartVIISectionA/NamePerson3SCOTT MCCALLUM
IRS990/Form990PartVIISectionA/NamePerson4DAVID RICH
IRS990/Form990PartVIISectionA/NamePerson5SARINDA CHHABRA
IRS990/Form990PartVIISectionA/NamePerson6DR CLARKE CAYWOOD
IRS990/Form990PartVIISectionA/NamePerson7SAM SMART
IRS990/Form990PartVIISectionA/NamePerson8GWEN MOORE
IRS990/Form990PartVIISectionA/NamePerson9TERRY S THOMAS
IRS990/Form990PartVIISectionA/NamePerson10NOEL BARNARD
IRS990/Form990PartVIISectionA/NamePerson11LARRY SHOSID
IRS990/Form990PartVIISectionA/NamePerson12FRANK BRIENZI
IRS990/Form990PartVIISectionA/NamePerson13TISH WHITCRAFT
IRS990/Form990PartVIISectionA/NamePerson14KEITH R THODE
IRS990/Form990PartVIISectionA/NamePerson15LAURA M JONES
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL R ROSS
IRS990/Form990PartVIISectionA/NamePerson17RAJESH KRISHNAMOHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation39965
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1423752
IRS990/Form990PartVIISectionA/OtherCompensation159650
IRS990/Form990PartVIISectionA/OtherCompensation1623752
IRS990/Form990PartVIISectionA/OtherCompensation1719927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3369150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14198703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15123782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16124004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17105893
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRESURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990PartVIISectionA/Title15VP- PROGRAMS
IRS990/Form990PartVIISectionA/Title16VP-DELIVERY
IRS990/Form990PartVIISectionA/Title17MASTER ARCHT/DIST. ENG
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014034
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01035050
IRS990/GrantsAndSimilarAmntsCY01035050
IRS990/GrantsAndSimilarAmntsPriorYear01237244
IRS990/GrantsToDomesticOrgs/ProgramServices01035050
IRS990/GrantsToDomesticOrgs/Total01035050
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019762
IRS990/GrossReceipts03942417
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral017302
IRS990/InformationTechnology/ProgramServices0155108
IRS990/InformationTechnology/Total0172410
IRS990/Interest/ManagementAndGeneral0955
IRS990/Interest/Total0955
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec031646977
IRS990/LandBuildingsEquipmentBasis033351808
IRS990/LandBuildingsEquipmentBasisNet/BOY06968676
IRS990/LandBuildingsEquipmentBasisNet/EOY01704831
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BRING HELP AND HOPE TO PEOPLE WHO ARE SUFFERING AS A RESULT OF POVERTY OR DISASTER BY MOBILIZING THE RIGHT AID TO THE RIGHT PEOPLE AT THE RIGHT TIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY07313
IRS990/MortNotesPyblSecuredInvestProp/EOY04381
IRS990/NameOfPrincipalOfficerPerson0SCOTT MCCALLUM
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY08719157
IRS990/NetAssetsOrFundBalancesEOY03060854
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05728
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05728
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04332
IRS990/Occupancy/ManagementAndGeneral012893
IRS990/Occupancy/ProgramServices0111251
IRS990/Occupancy/Total0128476
IRS990/OfficeExpenses/Fundraising01882
IRS990/OfficeExpenses/ManagementAndGeneral05602
IRS990/OfficeExpenses/ProgramServices048337
IRS990/OfficeExpenses/Total055821
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04563
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013592
IRS990/OtherEmployeeBenefits/ProgramServices0117226
IRS990/OtherEmployeeBenefits/Total0135381
IRS990/OtherExpensePriorYear08823934
IRS990/OtherExpensesCurrentYear06254308
IRS990/OtherExpenses/Description0MARKETING
IRS990/OtherExpenses/Description1TRANSPORTATION AND DELI
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3GRANTMAKING
IRS990/OtherExpenses/Description4FUNDRAISING EVENT
IRS990/OtherExpenses/Fundraising02138
IRS990/OtherExpenses/Fundraising113592
IRS990/OtherExpenses/ManagementAndGeneral06362
IRS990/OtherExpenses/ManagementAndGeneral120002
IRS990/OtherExpenses/ProgramServices054895
IRS990/OtherExpenses/ProgramServices124909
IRS990/OtherExpenses/ProgramServices21653
IRS990/OtherExpenses/ProgramServices315750
IRS990/OtherExpenses/Total063395
IRS990/OtherExpenses/Total124909
IRS990/OtherExpenses/Total221655
IRS990/OtherExpenses/Total315750
IRS990/OtherExpenses/Total413592
IRS990/OtherRevenueCurrentYear025985
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0INTL. PROGRAM SERVICES
IRS990/OtherRevenueMisc/ExclusionAmount020257
IRS990/OtherRevenueMisc/TotalRevenueColumn020257
IRS990/OtherRevenuePriorYear0210640
IRS990/OtherSalariesAndWages/Fundraising040635
IRS990/OtherSalariesAndWages/ManagementAndGeneral0121049
IRS990/OtherSalariesAndWages/ProgramServices01044106
IRS990/OtherSalariesAndWages/Total01205790
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06587
IRS990/PayrollTaxes/ManagementAndGeneral020213
IRS990/PayrollTaxes/ProgramServices0173384
IRS990/PayrollTaxes/Total0200184
IRS990/PensionPlanContributions/Fundraising01543
IRS990/PensionPlanContributions/ManagementAndGeneral04039
IRS990/PensionPlanContributions/ProgramServices036045
IRS990/PensionPlanContributions/Total041627
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY01212153
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01801348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01212153
IRS990/ProgramServiceRevenue/TotalRevenueColumn01212153
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-112776
IRS990/ReconcilationRevenueExpenses0-5545527
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01212153
IRS990/RevenuesLessExpensesCY0-5545527
IRS990/RevenuesLessExpensesPriorYear0-8014211
IRS990/SalariesEtcCurrentYear02184552
IRS990/SalariesEtcPriorYear01993594
IRS990/SavingsAndTempCashInvestments/BOY0366896
IRS990/SavingsAndTempCashInvestments/EOY0368455
IRS990ScheduleA/AmountsSubstContributorsTotal01899761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02785245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02028573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02132372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02256750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01441540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010644480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07659
IRS990ScheduleA/GrossInvestmentIncome170/Total069137
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05345843
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0210640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/OtherIncome170/Total0243837
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81980
IRS990ScheduleA/PublicSupportTotal17008744719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02785245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02028573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02132372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02256750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01441540
IRS990ScheduleA/Total170/Total010644480
IRS990ScheduleA/TotalSupport010957454
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0271463
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0271463
IRS990ScheduleD/Equipment/BookValue01704831
IRS990ScheduleD/Equipment/Depreciation031646977
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033351808
IRS990ScheduleD/ExcessOrDeficitForYear0-5545527
IRS990ScheduleD/ExcessOrDeficitPerFS0-5658303
IRS990ScheduleD/ExpensesNotRptdF9900271463
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09473910
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DEFINED IN SECTION 501(C)(3) OF THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits