Civic Intelligence

Lama Foundation

990 • Fiscal year 2011 • EIN 85-0202741

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.lamafoundation.org
PO Box 24087564
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,118,934

Up $29,521 (+2.7%) from 2010

Net Assets

Up

$1,118,934

Up $29,521 (+2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,488

Down $6,703 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,089,413Liabilities 2010: $0Net Assets 2010: $1,089,4132010Assets 2011: $1,118,934Liabilities 2011: $0Net Assets 2011: $1,118,9342011Assets 2012: $1,164,637Liabilities 2012: $0Net Assets 2012: $1,164,6372012Assets 2013: $1,196,908Liabilities 2013: $0Net Assets 2013: $1,196,9082013Assets 2014: $1,261,273Liabilities 2014: $0Net Assets 2014: $1,261,2732014Assets 2015: $1,275,235Liabilities 2015: $0Net Assets 2015: $1,275,2352015Assets 2016: $1,306,009Liabilities 2016: $0Net Assets 2016: $1,306,0092016Assets 2017: $1,328,697Liabilities 2017: $0Net Assets 2017: $1,328,6972017Assets 2018: $1,366,015Liabilities 2018: $0Net Assets 2018: $1,366,0152018Assets 2019: $1,333,596Liabilities 2019: $0Net Assets 2019: $1,333,5962019Assets 2020: $1,608,988Liabilities 2020: $0Net Assets 2020: $1,608,9882020Assets 2021: $1,722,458Liabilities 2021: $0Net Assets 2021: $1,722,4582021Assets 2022: $1,663,016Liabilities 2022: $0Net Assets 2022: $1,663,0162022Assets 2023: $1,570,647Liabilities 2023: $0Net Assets 2023: $1,570,6472023Assets 2024: $1,455,593Liabilities 2024: $0Net Assets 2024: $1,455,5932024

Highlighted filing

2011

Assets$1,118,934
Liabilities$0
Net Assets$1,118,934
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $191,1912010Expenses 2011: $184,4882011Expenses 2012: $214,4582012Revenue 2013: $238,465Expenses 2013: $207,024Net Income 2013: $31,4412013Revenue 2014: $283,326Expenses 2014: $220,349Net Income 2014: $62,9772014Revenue 2015: $235,908Expenses 2015: $218,784Net Income 2015: $17,1242015Revenue 2016: $280,622Expenses 2016: $248,089Net Income 2016: $32,5332016Revenue 2017: $307,462Expenses 2017: $281,163Net Income 2017: $26,2992017Revenue 2018: $350,155Expenses 2018: $316,023Net Income 2018: $34,1322018Revenue 2019: $300,982Expenses 2019: $340,123Net Income 2019: -$39,1412019Revenue 2020: $470,858Expenses 2020: $199,110Net Income 2020: $271,7482020Revenue 2021: $405,525Expenses 2021: $291,560Net Income 2021: $113,9652021Revenue 2022: $273,778Expenses 2022: $320,645Net Income 2022: -$46,8672022Revenue 2023: $280,456Expenses 2023: $373,443Net Income 2023: -$92,9872023Revenue 2024: $280,961Expenses 2024: $397,741Net Income 2024: -$116,7802024

Highlighted filing

2011

Revenue-
Expenses$184,488
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$219,962
Mission and Program Overview

Mission

A sustainable spiritual community and educational center dedicated to the awakening of consciousness, spiritual practice and respect for all traditions, service, and stewardship of the land.

Filing and Contact Details

Filer

EIN
85-0202741
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 240
IRS990/AddressPrincipalOfficerUS/City0San Cristobal
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087564
IRS990/Advertising/ManagementAndGeneral01264
IRS990/Advertising/ProgramServices01401
IRS990/Advertising/Total02665
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions056742
IRS990/AllOtherExpenses/Fundraising0158
IRS990/AllOtherExpenses/ManagementAndGeneral04658
IRS990/AllOtherExpenses/ProgramServices0713
IRS990/AllOtherExpenses/Total05529
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06531
IRS990/CashNonInterestBearing/EOY02569
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear056742
IRS990/ContributionsGrantsPriorYear024159
IRS990/CostOfGoodsSold05243
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030951
IRS990/DepreciationDepletion/Total030951
IRS990/DescribedIn501C30true
IRS990/Description0Educational programs & workshops conducted in a variety of subjects including spiritual retreats and seminars, natural building techniques, permaculture, yoga and meditation.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0134244
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01175
IRS990/FeesForServicesAccounting/Total01175
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek830.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Latifa Weinman
IRS990/Form990PartVIISectionA/NamePerson1Thomas Renault
IRS990/Form990PartVIISectionA/NamePerson2Paul Wapner
IRS990/Form990PartVIISectionA/NamePerson3Pat Johnson
IRS990/Form990PartVIISectionA/NamePerson4Robert Johnson
IRS990/Form990PartVIISectionA/NamePerson5Fatima Pamela Rigsby
IRS990/Form990PartVIISectionA/NamePerson6Diane Adkins
IRS990/Form990PartVIISectionA/NamePerson7Sebastian Robbins
IRS990/Form990PartVIISectionA/NamePerson8Joseph Brodnik
IRS990/Form990PartVIISectionA/NamePerson9Megan White
IRS990/Form990PartVIISectionA/NamePerson10Elaine Surya
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01187
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06260
IRS990/GrossReceipts0219962
IRS990/GrossSalesOfInventory015076
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04549
IRS990/Insurance/ProgramServices0585
IRS990/Insurance/Total05134
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02710
IRS990/InvestmentIncome/ExclusionAmount02710
IRS990/InvestmentIncomePriorYear03124
IRS990/InvestmentIncome/TotalRevenueColumn02710
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0317099
IRS990/LandBuildingsEquipmentBasis01243695
IRS990/LandBuildingsEquipmentBasisNet/BOY0888910
IRS990/LandBuildingsEquipmentBasisNet/EOY0926596
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Joseph Brodnik
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01089413
IRS990/NetAssetsOrFundBalancesEOY01118934
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05073
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05073
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09833
IRS990/NetIncomeOrLoss/TotalRevenueColumn09833
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03892
IRS990/Occupancy/ProgramServices03226
IRS990/Occupancy/Total07118
IRS990/OfficeExpenses/Fundraising024
IRS990/OfficeExpenses/ManagementAndGeneral03398
IRS990/OfficeExpenses/ProgramServices0278
IRS990/OfficeExpenses/Total03700
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0237
IRS990/OtherAssetsTotal/EOY0577
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0191191
IRS990/OtherExpensesCurrentYear0184488
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1supplies
IRS990/OtherExpenses/Description2Subcontractors
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4Land, Building & maintenance
IRS990/OtherExpenses/Fundraising03771
IRS990/OtherExpenses/Fundraising12417
IRS990/OtherExpenses/ManagementAndGeneral04017
IRS990/OtherExpenses/ManagementAndGeneral18685
IRS990/OtherExpenses/ManagementAndGeneral23771
IRS990/OtherExpenses/ManagementAndGeneral35
IRS990/OtherExpenses/ManagementAndGeneral46831
IRS990/OtherExpenses/ProgramServices065138
IRS990/OtherExpenses/ProgramServices115187
IRS990/OtherExpenses/ProgramServices27836
IRS990/OtherExpenses/ProgramServices32029
IRS990/OtherExpenses/Total04017
IRS990/OtherExpenses/Total173823
IRS990/OtherExpenses/Total222729
IRS990/OtherExpenses/Total310258
IRS990/OtherExpenses/Total48860
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014906
IRS990/OtherRevenuePriorYear06573
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0139174
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Summer Institute
IRS990/ProgramServiceRevenue/Description2Royalties
IRS990/ProgramServiceRevenue/Description3Hermitage Fees
IRS990/ProgramServiceRevenue/Description4Guest Fees
IRS990/ProgramServiceRevenuePriorYear0138501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome194997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411779
IRS990/ProgramServiceRevenue/TotalRevenueColumn0589
IRS990/ProgramServiceRevenue/TotalRevenueColumn194997
IRS990/ProgramServiceRevenue/TotalRevenueColumn225169
IRS990/ProgramServiceRevenue/TotalRevenueColumn36640
IRS990/ProgramServiceRevenue/TotalRevenueColumn411779
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0477
IRS990/ReconcilationRevenueExpenses029044
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01089413
IRS990/RetainedEarningsEndowmentEtc/EOY01118934
IRS990/Revenue0139174
IRS990/RevenuesLessExpensesCY029044
IRS990/RevenuesLessExpensesPriorYear0-18834
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0193735
IRS990/SavingsAndTempCashInvestments/EOY0189192
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear06202
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03308
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01265
IRS990ScheduleA/AmtsFromSubstContributors/Total011775
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01868
IRS990ScheduleA/GrossInvestmentIncome509/Total011183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0160510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0153580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0159275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0170677
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0771396
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01868
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011183
IRS990ScheduleA/InvestmentIncomePercentage00.01130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97680
IRS990ScheduleA/PublicSupportTotal5090964929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06202
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01265
IRS990ScheduleA/SupportFromDQPsEtc/Total011775
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0217252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0157362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198666
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0225685
IRS990ScheduleA/Total509/Total0976704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0219962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0180863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0200393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0227553
IRS990ScheduleA/TotalSupportTotal/Total0987887
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,118,934
Liabilities
$0
Net assets
$1,118,934
Revenue
-
Expenses
$184,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.28$0.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.28$0.37$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.27$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.41$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.47$0.20$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.35$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.31$0.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits