Civic Intelligence

The Intero Foundation Inc

990 • Fiscal year 2014 • EIN 87-0688284

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profilewww.InteroFoundation.org
10275 N De Anza BlvdCupertino, CA 95014

(408) 342-3000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$968,250

Up $164,293 (+20%) from 2013

Net Assets

Up

$968,250

Up $164,293 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$505,409

Up $71,709 (+17%) from 2013

Expenses

Up

$341,116

Up $96,575 (+39%) from 2013

Net Income

Down

$164,293

Down $24,866 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $439,838Liabilities 2011: $0Net Assets 2011: $439,8382011Assets 2012: $614,798Liabilities 2012: $0Net Assets 2012: $614,7982012Assets 2013: $803,957Liabilities 2013: $0Net Assets 2013: $803,9572013Assets 2014: $968,250Liabilities 2014: $0Net Assets 2014: $968,2502014Assets 2015: $1,185,287Liabilities 2015: $0Net Assets 2015: $1,185,2872015Assets 2016: $1,175,567Liabilities 2016: $0Net Assets 2016: $1,175,5672016Assets 2017: $1,075,065Liabilities 2017: $0Net Assets 2017: $1,075,0652017Assets 2018: $1,176,046Liabilities 2018: $0Net Assets 2018: $1,176,0462018Assets 2019: $1,387,145Liabilities 2019: $0Net Assets 2019: $1,387,1452019Assets 2020: $1,575,852Liabilities 2020: $0Net Assets 2020: $1,575,8522020Assets 2021: $1,689,708Liabilities 2021: $0Net Assets 2021: $1,689,7082021Assets 2022: $1,968,702Liabilities 2022: $0Net Assets 2022: $1,968,7022022Assets 2023: $1,944,609Liabilities 2023: $0Net Assets 2023: $1,944,6092023Assets 2024: $1,971,245Liabilities 2024: $0Net Assets 2024: $1,971,2452024

Highlighted filing

2014

Assets$968,250
Liabilities$0
Net Assets$968,250
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $296,112Expenses 2011: $226,074Net Income 2011: $70,0382011Revenue 2012: $433,136Expenses 2012: $258,176Net Income 2012: $174,9602012Revenue 2013: $433,700Expenses 2013: $244,541Net Income 2013: $189,1592013Revenue 2014: $505,409Expenses 2014: $341,116Net Income 2014: $164,2932014Revenue 2015: $554,167Expenses 2015: $337,130Net Income 2015: $217,0372015Revenue 2016: $536,790Expenses 2016: $546,503Net Income 2016: -$9,7132016Revenue 2017: $572,460Expenses 2017: $672,962Net Income 2017: -$100,5022017Revenue 2018: $527,395Expenses 2018: $426,414Net Income 2018: $100,9812018Revenue 2019: $525,979Expenses 2019: $316,438Net Income 2019: $209,5412019Revenue 2020: $497,433Expenses 2020: $308,727Net Income 2020: $188,7062020Revenue 2021: $674,213Expenses 2021: $536,649Net Income 2021: $137,5642021Revenue 2022: $433,318Expenses 2022: $154,324Net Income 2022: $278,9942022Revenue 2023: $325,285Expenses 2023: $349,378Net Income 2023: -$24,0932023Revenue 2024: $399,795Expenses 2024: $373,159Net Income 2024: $26,6362024

Highlighted filing

2014

Revenue$505,409
Expenses$341,116
Net Income$164,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$593,741
Mission and Program Overview

Mission

Our mission is to positively impact the growth and well-being of children in the communities we serve. To do so, we raise and donate money to local organizations that focus on supporting and assisting children with education, health, and personal development.

The Foundation seeks to benefit organizations that make a lasting positive difference in people's lives through education, development and assistance, and whose primary focus is youth and children in our community from birth to 17 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,957$968,250▲ $164,293
Investments in Publicly Traded Securities$571,374$741,361▲ $169,987
Cash and Non-Interest-Bearing Accounts$172,369$191,073▲ $18,704
Savings and Temporary Cash Investments$60,214$35,816▼ $24,398
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,957$968,250▲ $164,293
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,957$968,250▲ $164,293
Total Liabilities and Net Assets / Fund Balance$803,957$968,250▲ $164,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$631,588$135,622▲ $18,164-$785,374
2013$435,335$181,287▲ $14,966-$631,588
2012$355,638$70,891▲ $8,806-$435,335
2011$294,491$59,891▲ $1,256-$355,638
2010$255,504$37,158▲ $1,829-$294,491
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cathy JacksonPresident
Toni RobertsVice President
David CasasDirector
Gino BlefariDirector
John ThompsonDirector
Lynn TognoliDirector
Lana PierceCFO
Kelli DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,660
Program Service Revenue
$0
Investment Income
$18,210
Other Revenue
$42,539
All Other Contributions
$444,660
Change in Net Assets
$164,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,153
Other Expenses$40,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,153--$300,153
Fees for Services Accounting-$21,166-$21,166
Fees for Service Investment Mgmnt Fees-$8,196-$8,196
Fees for Services Management-$4,400-$4,400
Fees for Services Other-$529-$529
Other Expenses-$249-$249
All Other Expenses-$105-$105
Office Expenses-$71-$71
Total Functional Expenses$300,153$40,963$0$341,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ONeill Sea OdysseySanta Cruz, CA-Positively impact kids in program$28,149
All Stars Helping KidsRedwood City, CA-Positively impact kids in program$20,000
Freedom HouseBurlingame, CA-Positively impact kids in program$15,000
Books AloudSan Jose, CA-Positively impact kids in program$10,000
Chamberlains Children CenterHollister, CA-Positively impact kids in program$9,000
Scholastic Interest GroupSan Francisco, CA-Positively impact kids in program$8,798
Grateful Garment ProjectCampbell, CA-Positively impact kids program$8,000
Bring Me A BookMountain View, CA-Positively impact kids in program$7,500
CASA of San Benito CountyHollister, CA-Positively impact kids in program$7,500
Lighthouse of Hope CounselingSunnyvale, CA-Positively impact kids in program$7,500
Far West Wheelchair AssocSan Jose, CA-Positively impact kids in program$7,200
NAMI Ending the SilenceSan Jose, CA-Positively impact kids in program$7,200
SJB Child Development CenterSan Jose, CA-Positively impact kids in program$7,200
Shop With A Cop SiliconValleySan Jose, CA-Positively impact kids in program$7,200
Stand Up for KidsSan Jose, CA-Positively impact kids in program$7,200
CASA of San MateoRedwood City, CA-Positively impact kids in program$7,000
Family Supportive HousingSan Jose, CA-Positively impact kids in program$7,000
Friends of Half Moon Bay LibHalf Moon Bay, CA-Positively impact kids in program$7,000
KaraPalo Alto, CA-Positively impact kids program$7,000
Morgan Autism CenterSan Jose, CA-Positively impact kids in program$7,000
Nature BridgeSan Francisco, CA-Positively impact kids in program$7,000
Vida VerdeSan Gregorio, CA-Positively impact kids in program$7,000
Willow Glen HS Parents ClubSan Jose, CA-Positively impact kids in program$7,000
Valdes Math FoundationSan Jose, CA-Positively impact kids in program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,463
Fundraising Direct Expenses$37,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intero Day @ The Giants Benefit$37,019$37,019$1,812$35,207
Taste of Harbor$18,371$18,371$5,687$12,684
Total Events$76,536$76,536$36,819$39,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“The Foundation's CPA provides a copy of the financials to the Foundation's board and reviews the complete return with the Foundation's President.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review board of directors, financials and conduct internet research for programs the foundation supports to determine conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the Foundation will provide a copy of the tax return.”

Filing and Contact Details

Filer

Filer Name
The Intero Foundation Inc
EIN
87-0688284
Phone
4083423000
Address
10275 N De Anza Blvd, Cupertino, CA 95014

Signing Officer

Name
Cathy Jackson
Title
President & CEO
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Shanna L Tomko CPA
Address
1186 NE Park Drive, Issaquah, WA 98029
Preparer
Shanna L Tomko
Phone
4256816416
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Account Fees
IRS990/OtherExpensesGrp/Desc1Contractor
IRS990/OtherExpensesGrp/Desc2Bank Charge
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/TotalAmt03499
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt2998
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216020
IRS990/PYInvestmentIncomeAmt014996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028521
IRS990/PYOtherRevenueAmt023950
IRS990/PYRevenuesLessExpensesAmt0189159
IRS990/PYTotalExpensesAmt0244541
IRS990/PYTotalRevenueAmt0433700
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045576
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt01989080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257282
IRS990ScheduleA/Total509Grp/TotalAmt01989080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02034656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0631588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0785374
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0435335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0631588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0355638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0435335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0355638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0294491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Intero Day @ The Giants Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Harbor
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016746
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,250
Liabilities
$0
Net assets
$968,250
Revenue
$505,409
Expenses
$341,116
Net income
$164,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.40$0.37$0.03
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.33$0.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.43$0.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.67$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.50$0.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.53$0.32$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.57$0.67$0.10
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.55$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.51$0.34$0.16
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.43$0.24$0.19
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.43$0.26$0.17
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.30$0.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits