Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2017 • EIN 84-1169805

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileWWW.PARENTPOSSIBLE.ORG
800 Grant St Ste 200Denver, CO 80203

(303) 860-6000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,297

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,119,414

Up $217,191 (+24%) from 2016

Net Assets

Up

$1,008,823

Up $258,605 (+34%) from 2016

Liabilities

Down

$110,591

Down $41,414 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$1,830,968

Up $385,890 (+27%) from 2016

Expenses

Up

$1,572,363

Up $142,767 (+10.0%) from 2016

Net Income

Up

$258,605

Up $243,123 (+1570%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $615,465Liabilities 2012: $191,899Net Assets 2012: $423,5662012Assets 2013: $814,140Liabilities 2013: $178,428Net Assets 2013: $635,7122013Assets 2014: $871,881Liabilities 2014: $144,245Net Assets 2014: $727,6362014Assets 2015: $789,945Liabilities 2015: $55,209Net Assets 2015: $734,7362015Assets 2016: $902,223Liabilities 2016: $152,005Net Assets 2016: $750,2182016Assets 2017: $1,119,414Liabilities 2017: $110,591Net Assets 2017: $1,008,8232017Assets 2018: $986,476Liabilities 2018: $46,499Net Assets 2018: $939,9772018Assets 2019: $1,372,980Liabilities 2019: $86,154Net Assets 2019: $1,286,8262019Assets 2020: $1,417,617Liabilities 2020: $145,912Net Assets 2020: $1,271,7052020Assets 2021: $1,422,688Liabilities 2021: $101,726Net Assets 2021: $1,320,9622021Assets 2022: $1,794,513Liabilities 2022: $182,217Net Assets 2022: $1,612,2962022Assets 2023: $2,872,360Liabilities 2023: $559,218Net Assets 2023: $2,313,1422023

Highlighted filing

2017

Assets$1,119,414
Liabilities$110,591
Net Assets$1,008,823
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,179,224Expenses 2012: $1,088,957Net Income 2012: $90,2672012Revenue 2013: $1,646,714Expenses 2013: $17,433Net Income 2013: $1,629,2812013Revenue 2014: $1,649,011Expenses 2014: $1,557,087Net Income 2014: $91,9242014Revenue 2015: $1,204,057Expenses 2015: $1,196,957Net Income 2015: $7,1002015Revenue 2016: $1,445,078Expenses 2016: $1,429,596Net Income 2016: $15,4822016Revenue 2017: $1,830,968Expenses 2017: $1,572,363Net Income 2017: $258,6052017Revenue 2018: $1,335,811Expenses 2018: $1,404,657Net Income 2018: -$68,8462018Revenue 2019: $1,949,128Expenses 2019: $1,925,001Net Income 2019: $24,1272019Revenue 2020: $2,213,375Expenses 2020: $2,229,397Net Income 2020: -$16,0222020Revenue 2021: $2,398,022Expenses 2021: $2,354,520Net Income 2021: $43,5022021Revenue 2022: $2,883,163Expenses 2022: $2,588,605Net Income 2022: $294,5582022Revenue 2023: $3,795,591Expenses 2023: $3,096,067Net Income 2023: $699,5242023

Highlighted filing

2017

Revenue$1,830,968
Expenses$1,572,363
Net Income$258,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,830,968
Mission and Program Overview

Mission

To inspire parents as their child's first and best teacher because home is where the start is.

We envision a colorado where every family is a thriving ecosystem of learning, laughing and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer and mentor in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,305$975,855▲ $444,550
Pledges and Grants Receivable$347,151$139,886▼ $207,265
Cash and Non-Interest-Bearing Accounts$15,187--
Prepaid Expenses and Deferred Charges$5,245$3,673▼ $1,572
Accounts Receivable$3,335--
Total Assets$902,223$1,119,414▲ $217,191
Liabilities
Accounts Payable and Accrued Expenses$152,005$110,591▼ $41,414
Total Liabilities$152,005$110,591▼ $41,414
Net Assets / Fund Balance
Unrestricted Net Assets$741,266$724,707▼ $16,559
Temporarily Rstr Net Assets$8,952$284,116▲ $275,164
Total Net Assets Fund Balance$750,218$1,008,823▲ $258,605
Total Liabilities and Net Assets / Fund Balance$902,223$1,119,414▲ $217,191
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather TrittenExecutive DirectorFT$98,297$98,297

Board Members and Trustees

NameTitle
Tara Tongco RojasBoard Chair
Julie GermondIncoming Board Chair
Jon LorenzBoard Vice Chair
Dwight SteeleBoard Member
Gail WilsonBoard Member
Kathy KennedyBoard Member
Leslie HiltonBoard Member
Missy EvensonBoard Member
Buffy RansomBoard Secretary
Kurt KrienitzBoard Treasurer
Tom FitzgeraldEmeritus Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$719,767
Program Service Revenue
$1,104,705
Investment Income
$6,496
Other Revenue
$0
All Other Contributions
$719,767
Change in Net Assets
$258,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114
Total Revenue per Audited Statements
$1,831,082
Total Revenue per Form 990
$1,830,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,714
Salaries, Compensation, and Employee Benefits$556,633
Other Expenses$313,016
Total Fundraising Expense$13,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,714--$702,714
Other Salaries and Wages$336,325$35,285$5,774$377,384
Travel$95,536$11,160-$106,696
Current Officers, Directors, Trustees, and Key Employees$87,602$9,191$1,504$98,297
Information Technology$43,200$5,816$1,557$50,573
Occupancy$39,217$5,280$1,413$45,910
Payroll Taxes$34,193$4,603$1,233$40,029
Other Employee Benefits$24,182$3,255$872$28,309
Fees for Services Other$26,195--$26,195
Pension Plan Contributions$10,775$1,451$388$12,614
Fees for Services Accounting-$11,200-$11,200
Office Expenses$9,010$1,213$325$10,548
Insurance$4,321$582$156$5,059
Other Expenses$3,406$459$122$3,987
All Other Expenses$3,240--$3,240
Conferences and Meetings$760$19$12$791
Total Functional Expenses$1,467,599$91,008$13,756$1,572,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,572,477
Expenses per Audited Statements$1,572,363
Total Expenses per Form 990$1,572,363
Expenses Not Reported on Form 990$114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Diocese of PuebloPueblo, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$86,231
Jeffco Public SchoolsLakewood, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$86,224
Focus Points Family Resource CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$77,190
North Range Behavioral HealthGreeley, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$77,050
Arapahoe County Early Childhood CouncilCentennial, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$39,130
The Family Center La FamiliaFort Collins, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$38,879
StarpointCanon City, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$37,957
Family & Intercultural Resource CenterSilverthorne, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$36,710
La Plata Family Centers CoalitionDurango, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$35,495
HilltopGrand Junction, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$33,059
Adams County Housing AuthorityCommerce City, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$28,823
Family Development CenterSteamboat Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$26,553
Boulder County Parents as TeachersBoulder, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$25,000
Colorado Springs School District 11Colorado Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$20,583
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$19,996
Denver Inner City ParishDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$13,759
Bright Futures for Early Childhood and FamiliesTelluride, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$11,910
Adams County Head StartCommerce City, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$8,165
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“Upon election to the board of directors, members are required to disclose interests that could give rise to conflict. Thereafter, members are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors. Compensation of other officers, key employees, and employees is also subject to approval by the entire board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection at www.coloradogives.org/cpcf and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at www.coloradogives.org/cpcf and upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Possible
EIN
84-1169805
Phone
3038606000
Address
800 GRANT ST STE 200, DENVER, CO 80203

Signing Officer

Name
Heather Tritten
Title
Executive Director
Phone
3038606000
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
11

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. The organization is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the years ended june 30, 2017 and 2016. The organization has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcome that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years 2013 through 2015. Based on their analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by taxing authorities.”

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IRS990/Desc0PARENT POSSIBLE PROMOTES AND SUPPORTS EVIDENCE-BASED, HIGH-QUALITY PROGRAMS FOCUSED ON PARENTS OF CHILDREN AGED BIRTH - KINDERGARTEN. EACH PROGRAM SEEKS TO ENGAGE WITH PARENTS WHERE THEY ARE - INSPIRING PARENT INVOLVEMENT, FACILITATING SCHOOL READINESS, AND STRENGTHENING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.PARENT POSSIBLE ADMINISTERS THREE CRITICAL EVIDENCE-BASED FAMILY PROGRAMS THROUGHOUT RURAL AND URBAN COMMUNITIES IN COLORADO - HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), PARENTS AS TEACHERS (PAT), AND VROOM.THESE EVIDENCE-BASED PROGRAMS UTILIZE TRAINED COMMUNITY HOME VISITORS WHO EQUIP PARENTS/CAREGIVERS WITH TOOLS AND KNOWLEDGE TO HAVE CONFIDENCE IN THEIR ABILITY TO BE THEIR CHILD'S FIRST TEACHER, ENSURE THEIR CHILD IS SUPPORTED AND LEARNING IN THE HOME, AND POSITIVELY IMPACT THEIR CHILD'S SUCCESS IN SCHOOL AND THROUGHOUT LIFE.
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE ENVISION A COLORADO WHERE EVERY FAMILY IS A THRIVING ECOSYSTEM OF LEARNING, LAUGHING AND WELL-BEING. OUR MISSION IS TO EQUIP PARENTS WITH THE TOOLS AND INFORMATION TO BE THEIR CHILD'S MOST VALUABLE TEACHER, TRAINER AND MENTOR IN LIFE.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028309
IRS990/OtherExpensesGrp/Desc0EVALUATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt25487
IRS990/OtherExpensesGrp/ProgramServicesAmt33406
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IRS990/OtherExpensesGrp/TotalAmt16567
IRS990/OtherExpensesGrp/TotalAmt26424
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IRS990/OtherInd0X
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034193
IRS990/PayrollTaxesGrp/TotalAmt040029
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01451
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IRS990/PensionPlanContributionsGrp/TotalAmt012614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03673
IRS990/PrincipalOfficerNm0HEATHER TRITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0626658
IRS990/PYInvestmentIncomeAmt0441
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01085108
IRS990/PYRevenuesLessExpensesAmt015482
IRS990/PYSalariesCompEmpBnftPaidAmt0425014
IRS990/PYTotalExpensesAmt01429596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531305
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06496
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07810
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01278913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01017609
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01830968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07674459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOME THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2013 THROUGH 2015. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08165
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IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt311910
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IRS990ScheduleI/RecipientTable/CashGrantAmt520583
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IRS990ScheduleI/RecipientTable/CashGrantAmt736710
IRS990ScheduleI/RecipientTable/CashGrantAmt826553
IRS990ScheduleI/RecipientTable/CashGrantAmt977190
IRS990ScheduleI/RecipientTable/CashGrantAmt1033059
IRS990ScheduleI/RecipientTable/CashGrantAmt1186224
IRS990ScheduleI/RecipientTable/CashGrantAmt1235495
IRS990ScheduleI/RecipientTable/CashGrantAmt1377050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,414
Liabilities
$110,591
Net assets
$1,008,823
Revenue
$1,830,968
Expenses
$1,572,363
Net income
$258,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.56$2.31$3.80$3.10$0.70
2022Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$2.88$2.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$2.40$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$2.21$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.29$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.34$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.83$1.57$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.20$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.18$0.64$1.65$0.02$1.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.18$1.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits