Civic Intelligence

The Evergreen State College Foundation

990 • Fiscal year 2019 • EIN 91-0981488

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Refreshing map…

2700 Evergreen Parkway NWOlympia, WA 98505

(360) 867-6300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,835,617

Up $1,457,034 (+6.8%) from 2018

Net Assets

Up

$22,550,162

Up $1,708,491 (+8.2%) from 2018

Liabilities

Down

$285,455

Down $251,457 (-47%) from 2018

Revenue

Up

$3,723,714

Up $1,136,923 (+44%) from 2018

Expenses

Up

$2,285,480

Up $226,882 (+11%) from 2018

Net Income

Up

$1,438,234

Up $910,041 (+172%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$22,835,617
Liabilities$285,455
Net Assets$22,550,162

Operations Trend

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

2019

Revenue$3,723,714
Expenses$2,285,480
Net Income$1,438,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,807,965
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,223,414$14,777,104▲ $553,690
Savings and Temporary Cash Investments$4,807,467$5,996,939▲ $1,189,472
Investments in Publicly Traded Securities$394,376$419,214▲ $24,838
Pledges and Grants Receivable$185,017$98,477▼ $86,540
Accounts Receivable$16,533$0▼ $16,533
Total Assets$21,378,583$22,835,617▲ $1,457,034
Other Assets Total$1,751,776$1,543,883▼ $207,893
Liabilities
Accounts Payable and Accrued Expenses$536,912$285,455▼ $251,457
Total Liabilities$536,912$285,455▼ $251,457
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,350,237$20,700,632▲ $11,350,395
Temporarily Rstr Net Assets$9,572,727$0▼ $9,572,727
Unrestricted Net Assets$1,918,707$1,849,530▼ $69,177
Total Net Assets Fund Balance$20,841,671$22,550,162▲ $1,708,491
Total Liabilities and Net Assets / Fund Balance$21,378,583$22,835,617▲ $1,457,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,543,883--
Other Securities$14,777,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,747,120$1,967,622▲ $775,523-$14,923,563
2017$11,851,441$236,941▲ $1,072,245-$12,747,120
2016$10,565,909$292,386▲ $1,344,918-$11,851,441
2015$9,601,698$1,460,324▼ $158,454-$10,565,909
2014$8,582,129$807,148▲ $526,188-$9,601,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean KatzChair
John HennesseyChair
Paul GoldbergPast Chair
Amanda WalkerExecutive Director, Ex-off
David NicandriEx-officio Governor
George BridgesEx-officio Governor
Greg MullinsFaculty Representative
Ben AndersonGovernor
Corey MoseslyGovernor
Joan BantzGovernor
Leslie OwenGovernor
Marcia MuellerGovernor
Oscar SouleGovernor
Pam MacewanGovernor
Sam GoldsmithGovernor
Scott KauffmanGovernor
Chris MeserveSecretary
Jeannette SmithStaff Representative
John CarmichaelTreasurer, Ex-officio Gove
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,686
Program Service Revenue
$0
Investment Income
$546,900
Other Revenue
$87,128
All Other Contributions
$2,909,745
Change in Net Assets
$1,438,234

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$447,843Fair Market Value
Other Non Cash Contri Table39$37,294Fair Market Value
Works of Art16$23,384Fair Market Value
Total Noncash Contributions64$508,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,786,309
Revenue Not Reported on Financial Statements
$-62,595
Revenue Not Reported on Form 990
$1,595,124
Other Revenue Adjustments
$-62,595
Total Revenue per Audited Statements
$5,381,433
Total Revenue per Form 990
$3,723,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,875,189
Other Expenses$410,291
Total Fundraising Expense$20,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,152,198--$1,152,198
Grants to Domestic Individuals$722,991--$722,991
Conferences and Meetings$77,327$39,439$1,160$117,926
Fees for Services Other$10,918$102,977-$113,895
Other Expenses$9,078$17,862-$26,940
Occupancy$480$11,278$7,439$19,197
Travel$1,575$10,757$5,467$17,799
Office Expenses$1,145$5,028$6,687$12,860
Fees for Services Accounting-$9,680-$9,680
Total Functional Expenses$1,990,255$274,472$20,753$2,285,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,672,942
Total Expenses per Form 990$2,285,480
Expenses per Audited Statements$2,263,823
Expenses Not Reported on Form 990$1,409,119
Expenses Not Reported on Financial Statements$21,657
Other Expense Adjustments$21,657
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.$1,152,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,229
Fundraising Direct Expenses$84,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Giving$267,170$87,229$15,357$71,872
Total Events$267,170$87,229$84,251$2,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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 11B

1. The audit firm for the foundation completes the schedules and checklists after the evergreen state college foundation audit is complete. The draft form 990 is then transmitted to the evergreen state college foundation board audit committee. 2. The members of the audit committee review, provide comments and questions on the tax return, 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. Advancement staff and members of the college's business services staff 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, 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 executive director then signs the return 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, OLYMPIA, WA 98505

Signing Officer

Name
Amanda Walker
Title
Executive Director
Phone
3608676300
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Walker
Formed
1976
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
18

Preparer

Firm
Smith & Associates
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Supplemental Narrative

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 4B - OTHER ADJUSTMENTS:

In-kind donations for special event fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind fundraising contribution

Schedule D, Line 4B

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 664 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/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 AND 44% HAVE INCOMES BELOW THE FEDERAL POVERTY LEVEL.SCHOLARSHIPS AND FELLOWSHIPS HELP EVERGREEN STUDENTS STAY IN SCHOOL,EARN THEIR DEGREES AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES.IN THE 2018-19 ACADEMIC YEAR, 267 STUDENTS RECEIVED DONOR-FUNDEDSCHOLARSHIPS AND 62 STUDENTS RECEIVED EMERGENCY AID TO ASSIST WITHEXPENSES FROM UNEXPECTED EMERGENCIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, EX-OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, EX-OFFICIO GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt084251
IRS990/FundraisingGrossIncomeAmt087229
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 CRITICAL SUPPORT BY FUNDING SCHOLARSHIPS, PROGRAM ENDOWMENTS, EQUIPMENT AND OTHER CAMPUS NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0508521
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0480
IRS990/OccupancyGrp/TotalAmt019197
IRS990/OfficeExpensesGrp/FundraisingAmt06687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01145
IRS990/OfficeExpensesGrp/TotalAmt012860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01751776
IRS990/OtherAssetsTotalGrp/EOYAmt01543883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117862
IRS990/OtherExpensesGrp/ProgramServicesAmt014543
IRS990/OtherExpensesGrp/ProgramServicesAmt19078
IRS990/OtherExpensesGrp/TotalAmt091994
IRS990/OtherExpensesGrp/TotalAmt126940
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ADMIN GIFT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084150
IRS990/OtherRevenueTotalAmt084150
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09350237
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020700632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC SUPPORT, RESEARCH AND OTHER COLLEGE SUPPORT.THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGE THAT ADDS EXCELLENCE TO THE EVERGREEN EDUCATIONAL EXPERIENCE. FOUNDATION SUPPORT FOR THE COLLEGE BOLSTERS A VARIETY OF PROGRAMS, INCLUDING FACULTY PROFESSIONALDEVELOPMENT AND RESEARCH, THE KAOS RADIO STATION, SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS, MICROBIOLOGY RESEARCH, THE LIBRARY, THE EVERGREEN STUDENT CIVIC ENGAGEMENT INSTITUTE, ENTREPRENEURSHIP, VARIOUS LECTURE SERIES, AND THE CENTER FOR CREATIVE AND APPLIED MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0572047
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SERVICE CENTERS.IN DEMONSTRATION OF EVERGREEN'S STRONG COMMITMENT TO GIVE BACK TO THECOMMUNITIES IT SERVES, THE COLLEGE CURRENTLY OPERATES PUBLIC SERVICECENTERS INCLUDING THE LONGHOUSE EDUCATION AND CULTURAL CENTER, THECENTER FOR COMMUNITY BASED LEARNING AND ACTION, THE WASHINGTON CENTER FOR IMPROVING UNDERGRADUATE EDUCATION, AND THE SUSTAINABILITY IN PRISONS PROJECT.THE FOUNDATION SUPPORTS THESE PUBLIC SERVICE CENTERS BY SECURING ANDADMINISTERING PRIVATE GIFTS INCLUDING GRANTS TO ENHANCE THEIR PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510483
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0486683
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01020522
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IRS990/PYOtherExpensesAmt01038076
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01438234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05996939
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04562291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02824144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015510170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01324867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01585342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01307136
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01226233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06751123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0546900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0507513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358977
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IRS990ScheduleA/PublicSupportCY170Pct00.74740
IRS990ScheduleA/PublicSupportPY170Pct00.73200
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IRS990ScheduleA/SubstantialContributorsTotAmt03913008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03548693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04399489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05869836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04050377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022261293
IRS990ScheduleA/TotalSupportAmt024549781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02815
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IRS990ScheduleC/PoliticalExpendituresAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01967622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014923563
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0566702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011851441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0236941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012747120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0413507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits