Civic Intelligence

Siemer Institute

990 • Fiscal year 2020 • EIN 81-4859121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A

View Organization Page

1234 East Broad StreetColumbus, OH 43205-1405

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$627,244

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,764,022

Up $6,631,686 (+60%) from 2019

Net Assets

Down

$10,322,835

Down $69,899 (-0.7%) from 2019

Liabilities

Up

$7,441,187

Up $6,701,585 (+906%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$7,084,601

Down $2,910,670 (-29%) from 2019

Expenses

Down

$7,941,370

Down $62,201 (-0.8%) from 2019

Net Income

Down

-$856,769

Down $2,848,469 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2017: $7,632,873Liabilities 2017: $437,624Net Assets 2017: $7,195,2492017Assets 2018: $7,671,058Liabilities 2018: $256,106Net Assets 2018: $7,414,9522018Assets 2019: $11,132,336Liabilities 2019: $739,602Net Assets 2019: $10,392,7342019Assets 2020: $17,764,022Liabilities 2020: $7,441,187Net Assets 2020: $10,322,8352020Assets 2021: $21,924,276Liabilities 2021: $10,503,843Net Assets 2021: $11,420,4332021Assets 2022: $14,723,038Liabilities 2022: $3,329,472Net Assets 2022: $11,393,5662022Assets 2023: $20,804,216Liabilities 2023: $14,009,017Net Assets 2023: $6,795,1992023Assets 2024: $23,655,323Liabilities 2024: $16,698,870Net Assets 2024: $6,956,4532024

Highlighted filing

2020

Assets$17,764,022
Liabilities$7,441,187
Net Assets$10,322,835
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$10M$0-$10MRevenue 2017: $11,306,259Expenses 2017: $4,111,010Net Income 2017: $7,195,2492017Revenue 2018: $8,216,679Expenses 2018: $7,430,104Net Income 2018: $786,5752018Revenue 2019: $9,995,271Expenses 2019: $8,003,571Net Income 2019: $1,991,7002019Revenue 2020: $7,084,601Expenses 2020: $7,941,370Net Income 2020: -$856,7692020Revenue 2021: $13,963,015Expenses 2021: $12,398,716Net Income 2021: $1,564,2992021Revenue 2022: $6,610,682Expenses 2022: $5,269,556Net Income 2022: $1,341,1262022Revenue 2023: $10,349,930Expenses 2023: $16,089,368Net Income 2023: -$5,739,4382023Revenue 2024: $19,369,986Expenses 2024: $19,628,589Net Income 2024: -$258,6032024

Highlighted filing

2020

Revenue$7,084,601
Expenses$7,941,370
Net Income-$856,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$8,510,798
Mission and Program Overview

Mission

The siemer institute will enhance educational opportunities for school-aged children by preventing family homelessness and reducing school instability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000,000$7,000,000▲ $2,000,000
Cash and Non-Interest-Bearing Accounts$1,372,053$5,395,943▲ $4,023,890
Investments in Publicly Traded Securities$4,757,283$5,368,079▲ $610,796
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$11,132,336$17,764,022▲ $6,631,686
Liabilities
Grants Payable$725,000$7,425,000▲ $6,700,000
Accounts Payable and Accrued Expenses$14,602$16,187▲ $1,585
Total Liabilities$739,602$7,441,187▲ $6,701,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,392,734$10,322,835▼ $69,899
Total Net Assets Fund Balance$10,392,734$10,322,835▼ $69,899
Total Liabilities and Net Assets / Fund Balance$11,132,336$17,764,022▲ $6,631,686
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly a Habash DornidenPres & National Director (as of 3/2/20)FT$125,000$11,518$136,518

Board Members and Trustees

NameTitle
Barbara SiemerChair/director
Elizabeth SiemerPresident & Vice Chair/Director
Tanny CraneVice President/director
Douglas F KridlerAssistant Secretary/direct
Scott G HeitkampAssistant Treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$7,001,001
Program Service Revenue
$0
Investment Income
$83,600
Other Revenue
$0
All Other Contributions
$864
Change in Net Assets
$-856,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,084,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$586,870
Total Revenue per Audited Statements
$7,671,471
Total Revenue per Form 990
$7,084,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,475,000
Other Expenses$251,034
Salaries, Compensation, and Employee Benefits$215,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,475,000--$7,475,000
Other Salaries and Wages$182,377--$182,377
Fees for Services Other$139,248--$139,248
Fees for Services Management-$55,000-$55,000
Payroll Taxes$14,239--$14,239
Pension Plan Contributions$14,005--$14,005
Occupancy$5,000--$5,000
Other Employee Benefits$4,715--$4,715
Information Technology$3,357--$3,357
Office Expenses$3,319--$3,319
Fees for Services Accounting-$1,600-$1,600
Other Expenses$44,073$200-$200
Conferences and Meetings$40--$40
Insurance$-1,427--$-1,427
Total Functional Expenses$7,883,946$57,424$0$7,941,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,941,370
Total Expenses per Form 990$7,941,370
Total Expenses per Audited Statements$7,741,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way AtlantaAtlanta, GA501c3Social Services$500,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$500,000
United Way MarylandBaltimore, MD501c3Social Services$300,000
United Way PhiladelphiaPhiladelphia, PA501c3Social Services$300,000
United Way SuncoastTampa, FL501c3Social Services$300,000
United Way ChicagoChicago, IL501c3Social Services$250,000
United Way Bay AreaSan Francisco, CA501c3Social Services$200,000
United Way Massachusetts BayBoston, MA501c3Social Services$200,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$200,000
Metro United Way IncLouisville, KY501c3Social Services$150,000
United Way AustinAustin, TX501c3Social Services$150,000
United Way Central CarolinasCharlotte, NC501c3Social Services$150,000
United Way Central IndianaIndianapolis, IN501c3Social Services$150,000
United Way Kansas CityKansas City, MO501c3Social Services$150,000
United Way King CountySeattle, WA501c3Social Services$150,000
United Way Los AngelesLos Angeles, CA501c3Social Services$150,000
United Way MilwaukeeMilwaukee, WI501c3Social Services$150,000
United Way Orange CountyIrvine, CA501c3Social Services$150,000
United Way San AntonioSan Antonio, TX501c3Social Services$150,000
United Way Valley of the SunPhoenix, AZ501c3Social Services$150,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$150,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$125,000
United Way ArkansasNorth Little Rock, AR501c3Social Services$100,000
United Way Buffalo & Erie CountyBuffalo, NY501c3Social Services$100,000
United Way Central AlabamaBirmingham, AL501c3Social Services$100,000
United Way Central IowaDes Moines, IA501c3Social Services$100,000
United Way DallasDallas, TX501c3Social Services$100,000
United Way Dane CountyMadison, WI501c3Social Services$100,000
United Way GreensboroGreensboro, NC501c3Social Services$100,000
United Way Heart of FloridaOrlando, FL501c3Social Services$100,000
United Way HoustonHouston, TX501c3Social Services$100,000
United Way Metropolitan Tarrant CountyFort Worth, TX501c3Social Services$100,000
United Way Miami DadeMiami, FL501c3Social Services$100,000
United Way Mid-southMemphis, TN501c3Social Services$100,000
United Way MidlandsOmaha, NE501c3Social Services$100,000
United Way Mile HighDenver, CO501c3Social Services$100,000
United Way NashvilleNashville, TN501c3Social Services$100,000
United Way NevadaLas Vegas, NV501c3Social Services$100,000
United Way Northeast FloridaJacksonville, FL501c3Social Services$100,000
United Way Sacramento AreaSacramento, CA501c3Social Services$100,000
United Way Salt LakeSalt Lake City, UT501c3Social Services$100,000
United Way Southeastern MichiganDetroit, MI501c3Social Services$100,000
United Way Southwestern PennsylvaniaGreensburg, PA501c3Social Services$100,000
United Way St LouisSt Louis, MO501c3Social Services$100,000
United Way Twin CitiesMinneapolis, MN501c3Social Services$100,000
United Way AtlantaAtlanta, GA501c3Social Services$50,000
United Way Battle Creek & KalamazooKalamazoo, MI501c3Social Services$50,000
United Way ConnecticutHartford, CT501c3Social Services$50,000
United Way Lee CountyFort Myers, FL501c3Social Services$50,000
United Way New MexicoAlbuquerque, NM501c3Social Services$50,000
United Way Pikes PeakColorado Springs, CO501c3Social Services$50,000
United Way Tucson and Southern AzTucson, AZ501c3Social Services$50,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$50,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$50,000
United Way of Rhode IslandProvidence, RI501c3Social Services$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara j. Siemer is the mother of elizabeth m. Siemer.”

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

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

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

“Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.”

Form 990, Part VI, Section B, Line 15

“Lines 15a & b: top officers are not compensated”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siemer Institute
EIN
81-4859121
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST 800, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year grants rescinded 200,000.”

Form 990 Part XII, Line 2C

“The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, or by means of an "actions without a meeting." an officer of the foundation, either the treasurer, or assistant treasurer presents the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. These processes remain unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the foundation is recognized as exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year grants rescinded -200,000.”

Raw XML AppendixShowing 400 of 1,333 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/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03319
IRS990/OfficeExpensesGrp/TotalAmt03319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0200000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04715
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt044073
IRS990/OtherExpensesGrp/TotalAmt044073
IRS990/OtherExpensesGrp/TotalAmt1624
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014239
IRS990/PayrollTaxesGrp/TotalAmt014239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014005
IRS990/PensionPlanContributionsGrp/TotalAmt014005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010006720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07450000
IRS990/PYInvestmentIncomeAmt0-5030
IRS990/PYOtherExpensesAmt0285723
IRS990/PYOtherRevenueAmt0-6419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01991700
IRS990/PYSalariesCompEmpBnftPaidAmt0267848
IRS990/PYTotalExpensesAmt08003571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09995271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-856769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055000
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/ExpensesNotReportedAmt0-200000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07941370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0586870
IRS990ScheduleD/OtherExpensesIncludedAmt0-200000
IRS990ScheduleD/RevenueNotReportedAmt0586870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07084601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR GRANTS RESCINDED -200,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07941370
IRS990ScheduleD/TotalRevenuePerForm990Amt07084601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07671471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07741370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt10150000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17100000
IRS990ScheduleI/RecipientTable/CashGrantAmt18100000
IRS990ScheduleI/RecipientTable/CashGrantAmt19150000
IRS990ScheduleI/RecipientTable/CashGrantAmt20150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt22150000
IRS990ScheduleI/RecipientTable/CashGrantAmt23300000
IRS990ScheduleI/RecipientTable/CashGrantAmt24200000
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100000
IRS990ScheduleI/RecipientTable/CashGrantAmt27100000
IRS990ScheduleI/RecipientTable/CashGrantAmt28100000
IRS990ScheduleI/RecipientTable/CashGrantAmt29100000
IRS990ScheduleI/RecipientTable/CashGrantAmt30150000
IRS990ScheduleI/RecipientTable/CashGrantAmt31100000
IRS990ScheduleI/RecipientTable/CashGrantAmt32100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3350000
IRS990ScheduleI/RecipientTable/CashGrantAmt34100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt3650000
IRS990ScheduleI/RecipientTable/CashGrantAmt37125000
IRS990ScheduleI/RecipientTable/CashGrantAmt38150000
IRS990ScheduleI/RecipientTable/CashGrantAmt39200000
IRS990ScheduleI/RecipientTable/CashGrantAmt40500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt42150000
IRS990ScheduleI/RecipientTable/CashGrantAmt43300000
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt45100000
IRS990ScheduleI/RecipientTable/CashGrantAmt46100000
IRS990ScheduleI/RecipientTable/CashGrantAmt47150000
IRS990ScheduleI/RecipientTable/CashGrantAmt48100000
IRS990ScheduleI/RecipientTable/CashGrantAmt49100000
IRS990ScheduleI/RecipientTable/CashGrantAmt50100000
IRS990ScheduleI/RecipientTable/CashGrantAmt51300000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt53100000
IRS990ScheduleI/RecipientTable/CashGrantAmt54150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,764,022
Liabilities
$7,441,187
Net assets
$10,322,835
Revenue
$7,084,601
Expenses
$7,941,370
Net income
-$856,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$16.7$6.96$19.4$19.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$20.8$14.0$6.80$10.3$16.1$5.74
2022Detailed filing. Detailed filing data is available for this year.$14.7$3.33$11.4$6.61$5.27$1.34
2021Detailed filing. Detailed filing data is available for this year.$21.9$10.5$11.4$14.0$12.4$1.56
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.44$10.3$7.08$7.94$0.86
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.74$10.4$10.00$8.00$1.99
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.26$7.41$8.22$7.43$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.44$7.20$11.3$4.11$7.20