Civic Intelligence

Flint Kids Learn

990 • Fiscal year 2022 • EIN 81-4991822

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileN/A
500 S Saginaw Street 200Flint, MI 48502

(810) 767-8270

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

97.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-414%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$292,487

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 188.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,937,837

Down $622,197 (-5.0%) from 2021

Net Assets

Down

-$3,221,094

Down $642,078 (-25%) from 2021

Liabilities

Up

$15,158,931

Up $19,881 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$155,069

Down $39 (-0.0%) from 2021

Expenses

Down

$797,147

Down $11,084 (-1.4%) from 2021

Net Income

Up

-$642,078

Up $11,045 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$10M$0-$10MAssets 2017: $16,880,865Liabilities 2017: $16,925,565Net Assets 2017: -$44,7002017Assets 2018: $14,491,207Liabilities 2018: $15,185,985Net Assets 2018: -$694,7782018Assets 2019: $13,835,747Liabilities 2019: $15,083,739Net Assets 2019: -$1,247,9922019Assets 2020: $13,193,763Liabilities 2020: $15,119,656Net Assets 2020: -$1,925,8932020Assets 2021: $12,560,034Liabilities 2021: $15,139,050Net Assets 2021: -$2,579,0162021Assets 2022: $11,937,837Liabilities 2022: $15,158,931Net Assets 2022: -$3,221,0942022Assets 2024: $10,894,352Liabilities 2024: $0Net Assets 2024: $10,894,3522024

Highlighted filing

2022

Assets$11,937,837
Liabilities$15,158,931
Net Assets-$3,221,094
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $104,464Expenses 2017: $149,164Net Income 2017: -$44,7002017Revenue 2018: $156,078Expenses 2018: $806,156Net Income 2018: -$650,0782018Revenue 2019: $267,795Expenses 2019: $821,009Net Income 2019: -$553,2142019Revenue 2020: $155,527Expenses 2020: $833,428Net Income 2020: -$677,9012020Revenue 2021: $155,108Expenses 2021: $808,231Net Income 2021: -$653,1232021Revenue 2022: $155,069Expenses 2022: $797,147Net Income 2022: -$642,0782022Revenue 2024: $15,546,759Expenses 2024: $932,349Net Income 2024: $14,614,4102024

Highlighted filing

2022

Revenue$155,069
Expenses$797,147
Net Income-$642,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$155,069
Mission and Program Overview

Mission

Formed as a supporting organization of the Community Foundation of Greater Flint for the purpose of acquiring, constructing and leasing an early childhood education facility.

Supporting organization of the community foundation of greater flint for the purpose of acquiring, constructing and leasing an early childhood education facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,016,899$11,462,228▼ $554,671
Cash and Non-Interest-Bearing Accounts$266,174$290,176▲ $24,002
Savings and Temporary Cash Investments$259,635$167,150▼ $92,485
Prepaid Expenses and Deferred Charges$17,326$18,283▲ $957
Total Assets$12,560,034$11,937,837▼ $622,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,120,316$15,139,104▲ $18,788
Accounts Payable and Accrued Expenses$18,734$19,827▲ $1,093
Total Liabilities$15,139,050$15,158,931▲ $19,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,579,016$-3,221,094▼ $642,078
Total Net Assets Fund Balance$-2,579,016$-3,221,094▼ $642,078
Total Liabilities and Net Assets / Fund Balance$12,560,034$11,937,837▼ $622,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,618,265$1,592,380$12,210,645
Leasehold Improvements$781,897$334,944$1,116,841
Equipment$39,071$946,833$985,904
Land$22,995-$22,995
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
JA'NEL JAMERSONExecutive Director of Fecc$143,204$143,204

Board Members and Trustees

NameTitle
Gregory VienerChair
Isaiah OliverPresident and CEO
Mona Hanna-attishaVice Chair
Brett HunkinsCFO/treasurer
Bobby MukkamalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$155,000
Investment Income
$64
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-642,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$573,459--$573,459
Interest$162,768--$162,768
Fees for Services Other$28,250$20-$28,270
Insurance-$20,326-$20,326
Fees for Services Accounting-$12,324-$12,324
Total Functional Expenses$764,477$32,670$0$797,147
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
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the daily operations of flint kids learn are performed by a supported organization, the community foundation of greater flint.”

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

“The board of trustees of the community foundation of greater flint appoints the board of directors of the organization.”

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

“A draft of form 990 is reviewed by the cfo and is then reviewed and approved by the president & ceo. Management reviews the 990 with the audit committee, and the audit committee recommends acceptance to the board of directors. Upon the committee's recommendation, the 990 is shared with the board, which votes to accept the recommendation.”

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

“Fkl directors complete a conflict of interest disclosure annually and report conflicts as required. These conflicts are verbalized within meetings and documented. Directors are required to abstain from discussion and voting where conflict exists.”

Form 990, Part VI, Section C, Line 19

“The community foundation of greater flint holds the records for flint kids learn and will make available for public inspection its tax documents, including internal revenue service forms 990, 990t (if applicable), the foundation's application for tax exemption, irs form 1023, the bylaws, the conflict of interest policy, and the audited financial statements. If the request for any of these documents is made in person, the requested documents will be provided on the day of the request, if possible. If the request is in writing (including email), copies will be provided within 30 days of the request. The requestor will be charged a reasonable fee for the cost of copying, plus postage. Additionally, these documents are available on the website at www.cfgf.org.”

Filing and Contact Details

Filer

Filer Name
Flint Kids Learn
EIN
81-4991822
Phone
8107678270
Address
500 S SAGINAW STREET 200, FLINT, MI 48502

Signing Officer

Name
Mark Miller
Title
Interim President
Phone
8107678270
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. They have been classified as organizations which are not private foundations as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation applies a more-likely-than-not recognition threshold for all tax uncertainties. Tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the foundation has concluded there are no significant uncertain tax positions requiring recognition in its combined financial statements.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITY.
IRS990/AllOtherContributionsAmt05
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT HUNKINS
IRS990/BooksInCareOfDetail/PhoneNum08107678270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S SAGINAW ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266174
IRS990/CashNonInterestBearingGrp/EOYAmt0290176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0797147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155000
IRS990/CYRevenuesLessExpensesAmt0-642078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0797147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573459
IRS990/DepreciationDepletionGrp/TotalAmt0573459
IRS990/Desc0THE PRIORITY OF THE ORGANIZATION IS TO PROVIDE AN EARLY CHILDHOOD EDUCATION CENTER TO CHILDREN AFFECTED BY THE FLINT WATER CRISIS. THE FINANCING FOR CONSTRUCTION OF THE FACILITY INCLUDES NEW MARKET TAX CREDITS, AND THE ORGANIZATION LEASES THE FACILITY TO THE FOUNDATION FOR FLINT. THE FOUNDATION FOR FLINT LEASES THE FACILITY TO GENESEE INTERMEDIATE SCHOOL DISTRICT (GISD). GISD'S CURRENT PRIORITY IS TO PROVIDE EARLY EDUCATION FOR CHILDREN AFFECTED BY FLINT'S WATER CRISIS, AS WELL AS PROVIDE EDUCATION AND CARE FOR CHILDREN FROM BIRTH TO AGE 5.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0764477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012324
IRS990/FeesForServicesAccountingGrp/TotalAmt012324
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028250
IRS990/FeesForServicesOtherGrp/TotalAmt028270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517644
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY VIENER
IRS990/Form990PartVIISectionAGrp/PersonNm1MONA HANNA-ATTISHA
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY MUKKAMALA
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAIAH OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT HUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JA'NEL JAMERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3262468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4145960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5125560
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR OF FECC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020326
IRS990/InsuranceGrp/TotalAmt020326
IRS990/InterestGrp/ProgramServicesAmt0162768
IRS990/InterestGrp/TotalAmt0162768
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012016899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011462228
IRS990/LandBldgEquipCostOrOtherBssAmt014336385
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORMED AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015120316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015139104
IRS990/NetAssetsOrFundBalancesBOYAmt0-2579016
IRS990/NetAssetsOrFundBalancesEOYAmt0-3221094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2579016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3221094
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018283
IRS990/PrincipalOfficerNm0MARK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0808231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155000
IRS990/PYRevenuesLessExpensesAmt0-653123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0808231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-642078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167150
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/EIN0382190667
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0764477
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0764477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010618265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012210645
IRS990ScheduleD/EquipmentGrp/BookValueAmt039071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0781897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011462228
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISAIAH OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRETT HUNKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION OF GREATER FLINT, PAYOR OF COMPENSATION FOR ALL OFFICERS, HAD AN INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT/CEO'S SALARY ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE DAILY OPERATIONS OF FLINT KIDS LEARN ARE PERFORMED BY A SUPPORTED ORGANIZATION, THE COMMUNITY FOUNDATION OF GREATER FLINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF THE COMMUNITY FOUNDATION OF GREATER FLINT APPOINTS THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS REVIEWED BY THE CFO AND IS THEN REVIEWED AND APPROVED BY THE PRESIDENT & CEO. MANAGEMENT REVIEWS THE 990 WITH THE AUDIT COMMITTEE, AND THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE TO THE BOARD OF DIRECTORS. UPON THE COMMITTEE'S RECOMMENDATION, THE 990 IS SHARED WITH THE BOARD, WHICH VOTES TO ACCEPT THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FKL DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND REPORT CONFLICTS AS REQUIRED. THESE CONFLICTS ARE VERBALIZED WITHIN MEETINGS AND DOCUMENTED. DIRECTORS ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMUNITY FOUNDATION OF GREATER FLINT HOLDS THE RECORDS FOR FLINT KIDS LEARN AND WILL MAKE AVAILABLE FOR PUBLIC INSPECTION ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR THE FLINT CULTURAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382190667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812649933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2383573890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 S SAGINAW ST STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 S SAGINAW ST STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 S SAGINAW ST STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012560034
IRS990/TotalAssetsEOYAmt011937837
IRS990/TotalAssetsGrp/BOYAmt012560034
IRS990/TotalAssetsGrp/EOYAmt011937837
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015139050
IRS990/TotalLiabilitiesEOYAmt015158931
IRS990/TotalLiabilitiesGrp/BOYAmt015139050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,937,837
Liabilities
$15,158,931
Net assets
-$3,221,094
Revenue
$155,069
Expenses
$797,147
Net income
-$642,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$15.5$0.93$14.6
2022Detailed filing. Detailed filing data is available for this year.$11.9$15.2$3.22$0.16$0.80$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$15.1$2.58$0.16$0.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$15.1$1.93$0.16$0.83$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$15.1$1.25$0.27$0.82$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.2$0.69$0.16$0.81$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.9$0.04$0.10$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits