Civic Intelligence

Albuquerque Rotary Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 85-0371097

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A
PO Box 3807Albuquerque, NM 87190

(505) 242-2651

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.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,261,246

Up $213,026 (+10%) from 2020

Net Assets

Up

$2,261,246

Up $318,036 (+16%) from 2020

Liabilities

Down

$0

Down $105,010 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$387,104

Up $215,005 (+125%) from 2020

Expenses

Up

$211,552

Up $98,854 (+88%) from 2020

Net Income

Up

$175,552

Up $116,151 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,313,378Liabilities 2011: $25,375Net Assets 2011: $1,288,0032011Assets 2012: $1,374,574Liabilities 2012: $37,187Net Assets 2012: $1,337,3872012Assets 2013: $1,520,439Liabilities 2013: $62,000Net Assets 2013: $1,458,4392013Assets 2014: $1,731,269Liabilities 2014: $36,905Net Assets 2014: $1,694,3642014Assets 2015: $1,868,796Liabilities 2015: $28,759Net Assets 2015: $1,840,0372015Assets 2016: $1,606,707Liabilities 2016: $38,488Net Assets 2016: $1,568,2192016Assets 2017: $1,668,806Liabilities 2017: $0Net Assets 2017: $1,668,8062017Assets 2018: $1,762,854Liabilities 2018: $0Net Assets 2018: $1,762,8542018Assets 2019: $1,859,299Liabilities 2019: $0Net Assets 2019: $1,859,2992019Assets 2020: $2,048,220Liabilities 2020: $105,010Net Assets 2020: $1,943,2102020Assets 2021: $2,261,246Liabilities 2021: $0Net Assets 2021: $2,261,2462021Assets 2022: $1,994,843Liabilities 2022: $31,143Net Assets 2022: $1,963,7002022Assets 2023: $2,093,966Liabilities 2023: $0Net Assets 2023: $2,093,9662023Assets 2024: $2,325,566Liabilities 2024: $0Net Assets 2024: $2,325,5662024

Highlighted filing

2021

Assets$2,261,246
Liabilities$0
Net Assets$2,261,246
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $83,120Expenses 2011: $69,204Net Income 2011: $13,9162011Revenue 2012: $119,756Expenses 2012: $58,415Net Income 2012: $61,3412012Expenses 2013: $72,5992013Revenue 2014: $253,721Expenses 2014: $119,809Net Income 2014: $133,9122014Revenue 2015: $299,407Expenses 2015: $97,746Net Income 2015: $201,6612015Revenue 2016: $304,907Expenses 2016: $527,635Net Income 2016: -$222,7282016Revenue 2017: $167,583Expenses 2017: $117,432Net Income 2017: $50,1512017Revenue 2018: $130,055Expenses 2018: $60,126Net Income 2018: $69,9292018Revenue 2019: $181,681Expenses 2019: $78,471Net Income 2019: $103,2102019Revenue 2020: $172,099Expenses 2020: $112,698Net Income 2020: $59,4012020Revenue 2021: $387,104Expenses 2021: $211,552Net Income 2021: $175,5522021Revenue 2022: -$16,978Expenses 2022: $169,932Net Income 2022: -$186,9102022Revenue 2023: $183,599Expenses 2023: $136,465Net Income 2023: $47,1342023Revenue 2024: $314,862Expenses 2024: $147,969Net Income 2024: $166,8932024

Highlighted filing

2021

Revenue$387,104
Expenses$211,552
Net Income$175,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$707,646
Mission and Program Overview

Mission

To solicit and receive contributions, gifts, grants, or bequests of property to maintain, use, and apply the income and the principal for charitable, scientific, literary, or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,725,886$2,060,839▲ $334,953
Pledges and Grants Receivable$151,742$143,625▼ $8,117
Cash and Non-Interest-Bearing Accounts$53,159$35,030▼ $18,129
Savings and Temporary Cash Investments$108,050$21,752▼ $86,298
Prepaid Expenses and Deferred Charges$9,383--
Total Assets$2,048,220$2,261,246▲ $213,026
Liabilities
Deferred Revenue$95,010--
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$105,010$0▼ $105,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,410$1,753,106▲ $270,696
Net Assets With Donor Restrictions$460,800$508,140▲ $47,340
Total Net Assets Fund Balance$1,943,210$2,261,246▲ $318,036
Total Liabilities and Net Assets / Fund Balance$2,048,220$2,261,246▲ $213,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$772,400$5,000▲ $123,996-$901,396
2019$730,895$5,000▲ $36,505-$772,400
2018$699,770-▲ $31,125-$730,895
2017$652,985$5,000▲ $41,785-$699,770
2016$605,399-▲ $47,586-$652,985
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
W Kirk MeyerPresident
Bill EbelDirector
Gina GuestDirector
Mark GoodmanDirector
Patti HennessyDirector
Robert MilneDirector
Tom AntramDirector
Brian BacaRca Treasure
Margaret Peggy GrahamTreasurer
Susan KrogerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,758
Program Service Revenue
$0
Investment Income
$202,460
Other Revenue
$-72,114
All Other Contributions
$92,646
Change in Net Assets
$175,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,008
Other Expenses$12,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,240--$191,240
Grants to Domestic Individuals$7,768--$7,768
Payments to Affiliates-$5,178-$5,178
Fees for Services Accounting-$4,976-$4,976
Office Expenses-$2,196-$2,196
Advertising-$194-$194
Total Functional Expenses$199,008$12,544$0$211,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S GRIEF CENTERAlbuquerque, NM501c3Program Support$25,000
Rio Grande Food ProjectAlbuquerque, NM501c3Food Pantry$19,678
Silver Horizons New MexicoAlbuquerque, NM501c3Food Pantry$14,500
The Rotary FoundationEvanston, IL501c3INT'L HUMANITARIAN$13,650
East Mountain Food PantryTijeras, NM501c3Food Pantry$12,500
Aps FoundationAlbuquerque, NM501c3Support Students$10,000
Casa Rosa Food PantryPlacitas, NM501c3Food Pantry$8,220
St Felix PantryRio Rancho, NM501c3Food Pantry$7,086
The Cathedral of St JohnAlbuquerque, NM501c3Food Pantry$7,000
The Salvation ArmyWest Nyack, NY501c3Food Pantry$6,010
Belen Area Food PantryBelen, NM501c3Food Pantry$5,473
The Navajo NationWindow Rock, AZGovNavajo Relief Fund-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/$164,112-$51,157-
Total Events$164,112-$72,114$-72,114
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Albuquerque rotary charitable foundation, inc. Has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the membership of the albuquerque rotary charitable foundation, inc.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the treasurer of the board of directors. He then presents the 990 to the rest of the board of directors for approval. Upon approval, it is signed and mailed or transmitted.”

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

“The board of directors regularly evaluates its relationships with vendors making sure that any company or individual receiving funds for products or services has no connection with a board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the albuquerque rotary charitable foundation office for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Rotary Charitable
EIN
85-0371097
Phone
5052422651
Address
PO BOX 3807, ALBUQUERQUE, NM 87190

Signing Officer

Name
W Kirk Meyer
Title
President
Phone
0050524226
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Kirk Meyer
Formed
1988
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
180

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundations investment policy goal is that investment returns provide adequate income to fund the foundations spending policy while preserving corpus. The spending policy is as follows: a) honor existing annual financial commitments related to temporarily restricted net assets and b) the current percentage to be spent each year is not to exceed 5% of the general unrestricted fund as measured on december 31st of the preceding calendar year. Volatility and risk will be mitigated by maintaining a diversified portfolio of stocks, bonds, government securities, cash, and/or alternative investments within defined parameters. The investment committee, subject to the overall responsibility and direction of the board of directors, will supervise the investment of the various funds of the foundation and report to the board of directors. The investment committee will develop investment objectives and communicate such investment objectives and appropriate guidelines to the investment financial advisors and manager engaged by the foundation.”

Schedule D, Page 3, Part X

“The foundation is recognized as tax-exempt under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The foundation has adopted us gaap as they relate to uncertain tax positions and has evaluated its tax positions taken for open tax years. Management believes that the activities of the foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the foundations financial statements. There were no interest or penalties recorded as of june 30, 2021 and 2020, respectively.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt021752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084824
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030757
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IRS990ScheduleA/PublicSupportPY170Pct00.58780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555575
IRS990ScheduleA/TotalSupportAmt0889822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0605399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0652985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047586
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS INVESTMENT POLICY GOAL IS THAT INVESTMENT RETURNS PROVIDE ADEQUATE INCOME TO FUND THE FOUNDATIONS SPENDING POLICY WHILE PRESERVING CORPUS. THE SPENDING POLICY IS AS FOLLOWS: A) HONOR EXISTING ANNUAL FINANCIAL COMMITMENTS RELATED TO TEMPORARILY RESTRICTED NET ASSETS AND B) THE CURRENT PERCENTAGE TO BE SPENT EACH YEAR IS NOT TO EXCEED 5% OF THE GENERAL UNRESTRICTED FUND AS MEASURED ON DECEMBER 31ST OF THE PRECEDING CALENDAR YEAR. VOLATILITY AND RISK WILL BE MITIGATED BY MAINTAINING A DIVERSIFIED PORTFOLIO OF STOCKS, BONDS, GOVERNMENT SECURITIES, CASH, AND/OR ALTERNATIVE INVESTMENTS WITHIN DEFINED PARAMETERS. THE INVESTMENT COMMITTEE, SUBJECT TO THE OVERALL RESPONSIBILITY AND DIRECTION OF THE BOARD OF DIRECTORS, WILL SUPERVISE THE INVESTMENT OF THE VARIOUS FUNDS OF THE FOUNDATION AND REPORT TO THE BOARD OF DIRECTORS. THE INVESTMENT COMMITTEE WILL DEVELOP INVESTMENT OBJECTIVES AND COMMUNICATE SUCH INVESTMENT OBJECTIVES AND APPROPRIATE GUIDELINES TO THE INVESTMENT FINANCIAL ADVISORS AND MANAGER ENGAGED BY THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION HAS ADOPTED US GAAP AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE FOUNDATIONS FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2021 AND 2020, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-72114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013660
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LITERACY PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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IRS990ScheduleI/RecipientTable/CashGrantAmt37086
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IRS990ScheduleI/RecipientTable/CashGrantAmt58220
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IRS990ScheduleI/RecipientTable/CashGrantAmt819678
IRS990ScheduleI/RecipientTable/CashGrantAmt914500
IRS990ScheduleI/RecipientTable/CashGrantAmt106010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt056624
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INT'L HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11NAVAJO RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S GRIEF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST FELIX PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BELEN AREA FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CASA ROSA FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE CATHEDRAL OF ST JOHN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EAST MOUNTAIN FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RIO GRANDE FOOD PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SILVER HORIZONS NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE NAVAJO NATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FIRST BAPTIST CHURCH BELEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1LAS PLACITAS PRESBYTERIAN CHURCH
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IRS990ScheduleI/RecipientTable/RecipientEIN9850279898
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 25704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24125 CARLISLE BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34020 BARBARA LOOP SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4115 SOUTH 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6318 SILVER AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71342 NM-333 SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8600 COORS BLVD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 6879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10440 WEST NYACK ROAD PO BOX C635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1390
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,246
Liabilities
$0
Net assets
$2,261,246
Revenue
$387,104
Expenses
$211,552
Net income
$175,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.18$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.02$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.30$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.30$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.25$0.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.04$1.34$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.29$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE S82Z • $1M-$5M nonprofits