Civic Intelligence

The Evergreen State College Foundation

990 • Fiscal year 2015 • EIN 91-0981488

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.EVERGREEN.EDU/GIVE/HOME.HTM
2700 Evergreen Parkway NW No L1125Olympia, WA 98505

(360) 867-6300

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,766,115

Up $1,513,580 (+11%) from 2014

Net Assets

Up

$14,732,789

Up $1,594,886 (+12%) from 2014

Liabilities

Down

$33,326

Down $81,306 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$3,247,047

Up $176,728 (+5.8%) from 2014

Expenses

Down

$1,918,250

Down $145,335 (-7.0%) from 2014

Net Income

Up

$1,328,797

Up $322,063 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $9,468,606Liabilities 2011: $302,301Net Assets 2011: $9,166,3052011Assets 2012: $9,995,857Liabilities 2012: $270,826Net Assets 2012: $9,725,0312012Assets 2013: $11,530,006Liabilities 2013: $217,516Net Assets 2013: $11,312,4902013Assets 2014: $13,252,535Liabilities 2014: $114,632Net Assets 2014: $13,137,9032014Assets 2015: $14,766,115Liabilities 2015: $33,326Net Assets 2015: $14,732,7892015Assets 2016: $17,644,669Liabilities 2016: $26,775Net Assets 2016: $17,617,8942016Assets 2017: $19,922,696Liabilities 2017: $339,087Net Assets 2017: $19,583,6092017Assets 2018: $21,378,583Liabilities 2018: $536,912Net Assets 2018: $20,841,6712018Assets 2019: $22,835,617Liabilities 2019: $285,455Net Assets 2019: $22,550,1622019Assets 2020: $22,237,558Liabilities 2020: $115,246Net Assets 2020: $22,122,3122020Assets 2021: $29,119,022Liabilities 2021: $160,367Net Assets 2021: $28,958,6552021Assets 2022: $27,095,552Liabilities 2022: $50,895Net Assets 2022: $27,044,6572022Assets 2023: $26,865,112Liabilities 2023: $204,020Net Assets 2023: $26,661,0922023

Highlighted filing

2015

Assets$14,766,115
Liabilities$33,326
Net Assets$14,732,789
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,246,500Expenses 2011: $1,347,565Net Income 2011: $1,898,9352011Revenue 2012: $2,844,983Expenses 2012: $2,017,153Net Income 2012: $827,8302012Revenue 2013: $2,923,312Expenses 2013: $1,805,066Net Income 2013: $1,118,2462013Revenue 2014: $3,070,319Expenses 2014: $2,063,585Net Income 2014: $1,006,7342014Revenue 2015: $3,247,047Expenses 2015: $1,918,250Net Income 2015: $1,328,7972015Revenue 2016: $5,082,065Expenses 2016: $1,607,058Net Income 2016: $3,475,0072016Revenue 2017: $3,661,417Expenses 2017: $2,787,925Net Income 2017: $873,4922017Revenue 2018: $2,586,791Expenses 2018: $2,058,598Net Income 2018: $528,1932018Revenue 2019: $3,723,714Expenses 2019: $2,285,480Net Income 2019: $1,438,2342019Revenue 2020: $4,263,597Expenses 2020: $4,691,447Net Income 2020: -$427,8502020Revenue 2021: $6,581,377Expenses 2021: $2,913,764Net Income 2021: $3,667,6132021Revenue 2022: $3,044,298Expenses 2022: $3,263,478Net Income 2022: -$219,1802022Revenue 2023: $3,854,997Expenses 2023: $4,630,147Net Income 2023: -$775,1502023

Highlighted filing

2015

Revenue$3,247,047
Expenses$1,918,250
Net Income$1,328,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,303,572
Mission and Program Overview

Mission

The foundation secures philanthropic funds to support students to achieve a transformative education, strengthen evergreen's public service, and build a community of graduates who exemplify critical thinking, creativity, empathy, and social responsibility.

To build an outstanding future for the evergreen state college in olympia, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,253,018$10,505,163▼ $747,855
Savings and Temporary Cash Investments$1,292,584$3,216,902▲ $1,924,318
Pledges and Grants Receivable$706,933$719,441▲ $12,508
Investments in Publicly Traded Securities-$324,609-
Total Assets$13,252,535$14,766,115▲ $1,513,580
Liabilities
Accounts Payable and Accrued Expenses$13,528$22,142▲ $8,614
Other Liabilities$101,104$11,184▼ $89,920
Total Liabilities$114,632$33,326▼ $81,306
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,553,438$7,360,586▲ $807,148
Temporarily Rstr Net Assets$5,428,606$5,620,080▲ $191,474
Unrestricted Net Assets$1,155,859$1,752,123▲ $596,264
Total Net Assets Fund Balance$13,137,903$14,732,789▲ $1,594,886
Total Liabilities and Net Assets / Fund Balance$13,252,535$14,766,115▲ $1,513,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,505,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,582,129$807,148▲ $526,188-$9,601,698
2013$6,840,914$939,946▲ $973,016-$8,582,129
2012$5,535,028$1,418,603▲ $619,276-$6,840,914
2011$4,784,527$1,046,782▼ $112,998-$5,535,028
2010$4,234,814$167,058▲ $544,490-$4,784,527
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joyce IrvineChair
Craig ChancePast Chair
Keri CarkeekVice Chair
Amanda WalkerExecutive Director
David NicandriEx-officio Governor
John HurleyEx-officio Governor
Les PurceEx-officio Governor
Glen KriekenbeckGovernor
Joe LaneGovernor
Marcia MuellerGovernor
Marty OppenheimerGovernor
Matt NewmanGovernor
Paul GoldbergGovernor
Rebecca ChamberlainGovernor
Rick OldenburgGovernor
Sophie BilezikianGovernor
Tom AndersonGovernor
Sarah RumbaughSecretary
Glenn LandramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,144
Program Service Revenue
$0
Investment Income
$358,977
Other Revenue
$63,926
All Other Contributions
$2,737,246
Change in Net Assets
$1,328,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$90,213Fair Value
Other Non Cash Contri Table29$21,127Fair Value
Works of Art49$14,260Fair Value
Total Noncash Contributions92$125,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,522,055
Total Revenue per Audited Statements
$4,769,102
Total Revenue per Form 990
$3,247,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,231
Other Expenses$868,019
Total Fundraising Expense$184,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,726--$591,726
Fees for Services Management$320,674-$176,877$497,551
Grants to Domestic Individuals$458,505--$458,505
Conferences and Meetings$73,274$54,019-$127,293
Other Expenses$27,244$29,481$4,071$60,796
Fees for Services Other$23,073$24,486-$47,559
Occupancy$6,883$15,901-$22,784
Fees for Services Accounting-$19,430-$19,430
Office Expenses$7,605$5,044$2,880$15,529
Travel$6,484$728$1,109$8,321
Fees for Services Lobbying$4,557--$4,557
Total Functional Expenses$1,581,401$151,912$184,937$1,918,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,174,217
Expenses per Audited Statements$1,918,250
Total Expenses per Form 990$1,918,250
Expenses Not Reported on Form 990$1,255,967
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen State CollegeOlympia, WA-Provide Support to the College and Its Goal of a Quality Education for Its Students.$591,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,525
Fundraising Gross Income$44,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Living$131,526$44,628$7,325$37,303
Total Events$131,526$44,628$56,525$-11,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$11,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“1. The audit firm for the foundation completes the schedules and checklists and provides the draft form 990. It is then transmitted to the evergreen state college foundation board audit committee. 2. The members of the audit committee have 10 business days for review, comments and questions, during which time a conference call will be scheduled with the committee and vice-president of finance or his delegate and all members of the board. Foundation staff and members of the college's business services organization will also be asked to join in the call, or otherwise be available to respond to committee and board questions about the draft. 3. The review of form 990 is conducted by the audit committee via conference call, with participation of the full board being welcomed and encouraged. The review begins by the college's vice president of finance or his delegate. Underlying data that support the return may be requested by the board. The board reviews the return to ensure it is consistent with the financial statements, the governance questions are answered correctly, the descriptive information reflects the foundation's positions, description of the programs are accurate, and the return is complete. 4. The return is finalized, including any changes suggested by the audit committee, no later than 10 days before the tax deadline. Board members are notified via email that the final form 990, including schedules, are available for review and attached to the email. The board chair then signs the form 990 and the form is submitted to the irs.”

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

“Explanation: a questionnaire is sent out to all board members annually.”

Form 990, Part VI, Section C, Line 19

“Explanation: these documents are available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
The Evergreen State College Foundation
EIN
91-0981488
Phone
3608676300
Address
2700 EVERGREEN PARKWAY NW NO L1125, OLYMPIA, WA 98505

Signing Officer

Name
Keri Carkeek
Title
Chair
Phone
3608676300
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Carkeek
Formed
1976
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Nr Smith and Associates Ps
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Daniel Mortensen CPA
Phone
3607549475
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuity -3,070.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses endowment funds for scholarships, program grants, and other purposes as designated by the donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial loss on annuity obligation -3,070. Fundraising expenses on 990 against revenues 29,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 29,734.”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Desc0PUBLIC SERVICE CENTERS.IN DEMONSTRATION OF EVERGREEN'S STRONG COMMITMENT TO GIVE BACK TO THE COMMUNITIES IT SERVES, THE COLLEGE CURRENTLY OPERATES FIVE PUBLIC SERVICE CENTERS WHICH INCLUDE THE CENTER FOR COMMUNITY-BASED LEARNING AND ACTION, THE CENTER FOR SUSTAINABLE INFRASTRUCTURE, THE LONGHOUSE EDUCATION AND CULTURAL CENTER, THE WASHINGTON CENTER FOR IMPROVING THE QUALITY OF UNDERGRADUATE EDUCATION AND THE WASHINGTON STATE INSTITUTE FOR PUBLIC POLICY. THE FOUNDATION SUPPORTS THESE PUBLIC SERVICE CENTERS BY SECURING AND ADMINISTERING PRIVATE GIFTS INCLUDING GRANTS TO ENHANCE THEIR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO BUILDING AN OUTSTANDING FUTURE FOR THE EVERGREEN STATE COLLEGE BY RAISING PRIVATE GIFTS FROM OUR REMARKABLE DONORS. PRIVATE GIFTS PROVIDE A MARGIN OF EXCELLENCE BY FUNDING SCHOLARSHIPS, PROGRAM ENDOWMENTS, EQUIPMENT AND OTHER CAMPUS NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt015529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129481
IRS990/OtherExpensesGrp/ProgramServicesAmt061376
IRS990/OtherExpensesGrp/ProgramServicesAmt127244
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IRS990/OtherExpensesGrp/TotalAmt160796
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
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IRS990/OtherRevenueTotalAmt075823
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0719441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERI CARKEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC SUPPORT, RESEARCH AND OTHER COLLEGE SUPPORT.THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGE THAT ADDS A MARGIN OF EXCELLENCE TO THE EVERGREEN EDUCATIONAL EXPERIENCE. FOUNDATION SUPPORT FOR THE COLLEGE BOLSTERS A VARIETY OF PROGRAMS, INCLUDING FACULTY PROFESSIONAL DEVELOPMENT AND RESEARCH, THE ORGANIC FARM, THE KAOS RADIO STATION, THE SUSTAINABLE PRISONS PROJECT, THE SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS, MICROBIOLOGY RESEARCH, THE LIBRARY, THE EVERGREEN STUDENT CIVIC ENGAGEMENT INSTITUTE, VARIOUS LECTURE SERIES, AND THE CENTER FOR CREATIVE AND APPLIED MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011512
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT AID.EVERGREEN HAS A LONG TRADITION OF SERVING A DIVERSE POPULATION OF STUDENTS. ALMOST ONE THIRD OF THE COLLEGE'S STUDENTS ARE FIRST IN THEIR FAMILY TO GO TO COLLEGE. ROUGHLY THREE QUARTERS OF EVERGREEN'S STUDENTS RECEIVE FINANCIAL AID.SCHOLARSHIPS AND FELLOWSHIPS HELP EVERGREEN STUDENTS STAY IN SCHOOL, EARN THEIR DEGREES AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0458505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02671064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01369889
IRS990/PYInvestmentIncomeAmt0280928
IRS990/PYOtherExpensesAmt0693696
IRS990/PYOtherRevenueAmt0118327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01006734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02063585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01328797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03216902
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT FEES THAT ARE ASSESSED ON ALMOST ALL DONATIONS WHEN THE FUNDS ARE RECEIVED. THIS INCOME IS USED TO HELP OFFSET ADMINISTRATIVE AND OPERATIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02824144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02606456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03024396
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01226233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01182103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0950951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01266294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0897139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05522720
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01303298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135593
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325825
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.72850
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0177364
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0239717
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0240253
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0709459
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08372
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IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,766,115
Liabilities
$33,326
Net assets
$14,732,789
Revenue
$3,247,047
Expenses
$1,918,250
Net income
$1,328,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.9$0.20$26.7$3.85$4.63$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.05$27.0$3.04$3.26$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.16$29.0$6.58$2.91$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.12$22.1$4.26$4.69$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.29$22.6$3.72$2.29$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.54$20.8$2.59$2.06$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.34$19.6$3.66$2.79$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.03$17.6$5.08$1.61$3.48
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.7$3.25$1.92$1.33
2014Summary only. Only limited summary data is available for this year.$13.3$0.11$13.1$3.07$2.06$1.01
2013Summary only. Only limited summary data is available for this year.$11.5$0.22$11.3$2.92$1.81$1.12
2012Summary only. Only limited summary data is available for this year.$10.00$0.27$9.73$2.84$2.02$0.83
2011Summary only. Only limited summary data is available for this year.$9.47$0.30$9.17$3.25$1.35$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits