Civic Intelligence

Keystone Center

990 • Fiscal year 2015 • EIN 84-0688506

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileWWW.KEYSTONE.ORG

View Organization Page

1628 Saint John RoadKeystone, CO 80435

(970) 513-5800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$213,868

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,576,603

Down $135,841 (-7.9%) from 2014

Net Assets

Down

$1,019,632

Down $355,373 (-26%) from 2014

Liabilities

Up

$556,971

Up $219,532 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$3,260,264

Down $416,464 (-11%) from 2014

Expenses

Up

$3,615,637

Up $133,387 (+3.8%) from 2014

Net Income

Down

-$355,373

Down $549,851 (-283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,363,506Liabilities 2011: $2,476,992Net Assets 2011: $2,886,5142011Assets 2012: $4,482,154Liabilities 2012: $2,652,201Net Assets 2012: $1,829,9532012Assets 2013: $1,759,422Liabilities 2013: $578,895Net Assets 2013: $1,180,5272013Assets 2014: $1,712,444Liabilities 2014: $337,439Net Assets 2014: $1,375,0052014Assets 2015: $1,576,603Liabilities 2015: $556,971Net Assets 2015: $1,019,6322015Assets 2016: $2,492,881Liabilities 2016: $1,410,653Net Assets 2016: $1,082,2282016Assets 2017: $2,970,546Liabilities 2017: $2,079,345Net Assets 2017: $891,2012017Assets 2018: $1,860,706Liabilities 2018: $804,743Net Assets 2018: $1,055,9632018Assets 2019: $1,847,577Liabilities 2019: $678,226Net Assets 2019: $1,169,3512019Assets 2020: $1,686,762Liabilities 2020: $572,646Net Assets 2020: $1,114,1162020Assets 2021: $2,770,017Liabilities 2021: $468,212Net Assets 2021: $2,301,8052021Assets 2022: $5,938,262Liabilities 2022: $443,590Net Assets 2022: $5,494,6722022Assets 2023: $6,685,835Liabilities 2023: $386,928Net Assets 2023: $6,298,9072023Assets 2024: $7,679,610Liabilities 2024: $1,129,516Net Assets 2024: $6,550,0942024

Highlighted filing

2015

Assets$1,576,603
Liabilities$556,971
Net Assets$1,019,632
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,210,0052011Expenses 2012: $7,876,1672012Revenue 2013: $3,362,295Expenses 2013: $4,032,024Net Income 2013: -$669,7292013Revenue 2014: $3,676,728Expenses 2014: $3,482,250Net Income 2014: $194,4782014Revenue 2015: $3,260,264Expenses 2015: $3,615,637Net Income 2015: -$355,3732015Revenue 2016: $4,183,661Expenses 2016: $4,121,065Net Income 2016: $62,5962016Revenue 2017: $3,514,912Expenses 2017: $3,705,939Net Income 2017: -$191,0272017Revenue 2018: $4,308,182Expenses 2018: $4,143,420Net Income 2018: $164,7622018Revenue 2019: $4,402,331Expenses 2019: $4,288,943Net Income 2019: $113,3882019Revenue 2020: $3,865,279Expenses 2020: $3,920,515Net Income 2020: -$55,2362020Revenue 2021: $5,334,890Expenses 2021: $4,147,201Net Income 2021: $1,187,6892021Revenue 2022: $7,943,076Expenses 2022: $4,483,120Net Income 2022: $3,459,9562022Revenue 2023: $5,824,920Expenses 2023: $5,486,597Net Income 2023: $338,3232023Revenue 2024: $6,890,764Expenses 2024: $6,817,706Net Income 2024: $73,0582024

Highlighted filing

2015

Revenue$3,260,264
Expenses$3,615,637
Net Income-$355,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,362,146
Mission and Program Overview

Mission

Keystone policy center inspires leaders to rise above entrenched positions to reach common higher ground.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,960$1,302,632▼ $70,328
Accounts Receivable$183,463$216,493▲ $33,030
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$18,353$12,329▼ $6,024
Savings and Temporary Cash Investments$69,369$1,639▼ $67,730
Total Assets$1,712,444$1,576,603▼ $135,841
Other Assets Total$18,299$18,510▲ $211
Liabilities
Deferred Revenue$100,893$237,486▲ $136,593
Mortgage Notes Payable Secured by Investment Property-$122,024-
Accounts Payable and Accrued Expenses$212,119$102,477▼ $109,642
Other Liabilities$24,427$94,984▲ $70,557
Total Liabilities$337,439$556,971▲ $219,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,834$979,250▼ $219,584
Temporarily Rstr Net Assets$176,171$40,382▼ $135,789
Total Net Assets Fund Balance$1,375,005$1,019,632▼ $355,373
Total Liabilities and Net Assets / Fund Balance$1,712,444$1,576,603▼ $135,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,295$258,477$1,283,772
Equipment$18,113$306,790$324,903
Land$253,363-$253,363
Leasehold Improvements$5,861$533$6,394
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ScanlanPresident &FT$190,636$23,232$213,868
Christine ScanlanPresident & CEO-$190,636$23,232$213,868
Sarah AlexanderVP of PrograFT$127,513$21,030$148,543
Bradley SperberSr Policy DiFT$114,283$20,299$134,582
Lorez MeinholdSr Policy DiFT$122,349$9,553$131,902
Judith ObrienPolicy DirecFT$102,045$20,013$122,058
Susan WilcoxTreas & VP BFT$91,313$19,152$110,465
Robyn BrewerSec & Director OFT$70,445$13,581$84,026
Robert Craig -deceasedFounder & Pr-$22,500-$22,500

Board Members and Trustees

NameTitle
Glenn PrickettCo-chair
Jerry SteinerCo-chair
Alex PereraTrustee
Bruce HarrisTrustee
Clinton VinceTrustee
David E GreenbergTrustee
David GoldstonTrustee
David I GreenbergTrustee
Dede HapnerTrustee
Doyle BenebyTrustee
Dr James RicciutiTrustee
Dr Len NicholsTrustee
Dr Mike WittTrustee
Dr Paul JarrisTrustee
Dr Roy SchwittersTrustee
Dr Shawn HeathTrustee
Edward GabrielTrustee
James RomineTrustee
Jane DelgadoTrustee
Jerry FlintTrustee
Jerry LynchTrustee
John EchohawkTrustee
Karen Carter PetersonTrustee
Martha SchlicherTrustee
Mostafa TerrabTrustee
Nathan HurstTrustee
Peter GroffTrustee
Sally GreenbergTrustee
Shelby Coffey IiiTrustee
Shelley FidlerTrustee
Terry CraigTrustee
Tom SheldonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,276
Program Service Revenue
$2,077,630
Investment Income
$3,802
Other Revenue
$32,556
All Other Contributions
$825,978
Change in Net Assets
$-355,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,212
Revenue Not Reported on Financial Statements
$52
Other Revenue Adjustments
$52
Total Revenue per Audited Statements
$3,260,212
Total Revenue per Form 990
$3,260,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,787
Other Expenses$1,379,850
Total Fundraising Expense$517,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,092$138,824$108,982$1,309,898
Current Officers, Directors, Trustees, and Key Employees$258,050$150,154$171,198$579,402
Fees for Services Other$430,510$8,310$28,907$467,727
Travel$155,689$16,303$38,539$210,531
Occupancy$133,315$33,978$38,160$205,453
Other Employee Benefits$88,698$57,189$20,069$165,956
Payroll Taxes$92,051$34,126$20,530$146,707
Depreciation Depletion$3,059$92,226-$95,285
Conferences and Meetings$49,921$3,886$18,794$72,601
Information Technology$34,396$25,034$9,943$69,373
Office Expenses$18,350$17,092$15,009$50,451
Fees for Services Accounting$12,057$21,339$2,331$35,727
Pension Plan Contributions$23,059$9,206$1,559$33,824
Insurance$5,040$26,594$613$32,247
All Other Expenses$2,805$8,873$317$11,995
Advertising$1,197-$8,729$9,926
Other Expenses$2,042$840$7,655$9,697
Interest-$5,779-$5,779
Fees for Services Legal$-460$20-$-440
Total Functional Expenses$2,465,168$632,559$517,910$3,615,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,615,637
Expenses per Audited Statements$3,615,585
Total Expenses per Audited Statements$3,615,585
Expenses Not Reported on Financial Statements$52
Other Expense Adjustments$52
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,882
Fundraising Gross Income$101,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$422,180$101,882$29,205$72,677
Total Events$422,180$101,882$101,882-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$69,611
Long Term Deferred Rent Exp$23,725
Other Short Term Liabilities$1,648
Deferred Compensation Liab-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of trustees, the audit committee chair, chief executive office, and vp of business and administration for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If any person who is a trustee or officer of the center is aware that the center is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or trustee, such person shall: (a) immediately inform the board of trustees with approving the transaction on behalf of the center of such person's interest or position; (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the center; (c) be counted, if present, to establish a quorum but not be entitled to vote on the decision to enter into such transaction.”

Form 990, Page 6, Part VI, Line 15A

“The organization determines the compensation paid to its top management official based on comparability data found in the guidestar nonprofit compensation report and review and approval by the board of trustees. Feedback from the staff is also used. Compensation was last reviewed in calendar year 2014.”

Form 990, Page 6, Part VI, Line 17

“Maine, michigan, minnesota, missouri, mississippi, north carolina, new hampshire, new jersey, new mexico, new york, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keystone Center
EIN
84-0688506
Phone
9705135800
Address
1628 SAINT JOHN ROAD, KEYSTONE, CO 80435
Doing Business As
Keystone Policy Center

Signing Officer

Name
Christine Scanlan
Title
President & CEO
Phone
9705135800
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scanlan
Formed
1975
Legal Domicile
Co
Voting Board Members
34
Independent Board Members
33
Employees
25
Volunteers
38

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 0 8,310 3,921 contract wages 430,510 0 24,986”

Form 990, Part XI, Line 9

“Interest income -52 interest income 52”

Financial Statement Notes

Schedule D, Page 3, Part X

“The keystone center and the keystone center foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The center is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for years ending prior to december 31, 2012. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, we believe no issues would arise.”

Schedule D, Page 4, Part XI, Line 4B

“INTEREST INCOME 52”

Schedule D, Page 4, Part XII, Line 4B

“INTEREST INCOME 52”

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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/Desc0THE KEYSTONE CENTER AND THE KEYSTONE CENTER FOUNDATION (COLLECTIVELY, THE CENTER, OUR, WE, US) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT BRINGS TOGETHER PUBLIC, PRIVATE, AND CIVIC SECTOR LEADERS AND PROVIDES VALUABLE CONFLICT RESOLUTION SERVICES USING UNIQUELY EFFECTIVE DECISION- MAKING METHODS. KEYSTONE HAS A UNIQUE ABILITY TO HELP THESE LEADERS MOVE AWAY FROM SINGULAR POSITIONS OF ADVOCACY AND TOWARD COLLABORATIVE APPROACHES TO PROBLEM-SOLVING. THE RESULTS ARE THOUGHTFUL, ACTION-ORIENTED, SUSTAINABLE SOLUTIONS TO COMPLEX ISSUES IN THE AREAS OF ENERGY, ENVIRONMENT, AGRICULTURE, EDUCATION, AND PUBLIC HEALTH. IN THIS AGE OF POLARIZED DEBATE ON NEARLY EVERY MAJOR TOPIC IN PUBLIC POLICY, THE KEYSTONE CENTER OFFERS A REFRESHING YET PROVEN BLUEPRINT FOR PROGRESS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3323232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3421030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3513581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3619152
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3820299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3920013
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CRAIG -DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN PRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID E GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DEDE HAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINTON VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOYLE BENEBY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELBY COFFEY III
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ECHOHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID I GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SHAWN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHAN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm22DR PAUL JARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JERRY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm24DR LEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN CARTER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27DR JAMES RICCIUTI
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARTHA SCHLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm30DR ROY SCHWITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm31MOSTAFA TERRAB
IRS990/Form990PartVIISectionAGrp/PersonNm32DR MIKE WITT
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTINE SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm34SARAH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBYN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm37LOREZ MEINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm38BRADLEY SPERBER
IRS990/Form990PartVIISectionAGrp/PersonNm39JUDITH OBRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33190636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34127513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3570445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3691313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37122349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38114283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39102045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt35SEC & DIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt36TREAS & VP B
IRS990/Form990PartVIISectionAGrp/TitleTxt37SR POLICY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt38SR POLICY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt39POLICY DIREC
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0101882
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,603
Liabilities
$556,971
Net assets
$1,019,632
Revenue
$3,260,264
Expenses
$3,615,637
Net income
-$355,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.13$6.55$6.89$6.82$0.07
2023Summary only. Only limited summary data is available for this year.$6.69$0.39$6.30$5.82$5.49$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.44$5.49$7.94$4.48$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.47$2.30$5.33$4.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.57$1.11$3.87$3.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.68$1.17$4.40$4.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$4.31$4.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.08$0.89$3.51$3.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.41$1.08$4.18$4.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$3.26$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.38$3.68$3.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$3.36$4.03$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.65$1.83$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.48$2.89$8.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits