Civic Intelligence

Lacey Rotary Foundation

990 • Fiscal year 2019 • EIN 91-1333657

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
PO Box 5850Lacey, WA 98509

(360) 754-9862

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,819,279

Up $283,984 (+18%) from 2018

Net Assets

Up

$1,691,779

Up $261,484 (+18%) from 2018

Liabilities

Up

$127,500

Up $22,500 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$49,749

Down $80,946 (-62%) from 2018

Expenses

Down

$96,050

Down $483 (-0.5%) from 2018

Net Income

Down

-$46,301

Down $80,463 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $961,324Liabilities 2011: $0Net Assets 2011: $961,3242011Assets 2012: $1,036,865Liabilities 2012: $0Net Assets 2012: $1,036,8652012Assets 2013: $1,213,689Liabilities 2013: $0Net Assets 2013: $1,213,6892013Assets 2014: $1,632,744Liabilities 2014: $0Net Assets 2014: $1,632,7442014Assets 2015: $1,521,260Liabilities 2015: $0Net Assets 2015: $1,521,2602015Assets 2016: $1,556,519Liabilities 2016: $117,938Net Assets 2016: $1,438,5812016Assets 2017: $1,686,742Liabilities 2017: $127,988Net Assets 2017: $1,558,7542017Assets 2018: $1,535,295Liabilities 2018: $105,000Net Assets 2018: $1,430,2952018Assets 2019: $1,819,279Liabilities 2019: $127,500Net Assets 2019: $1,691,7792019Assets 2020: $1,964,595Liabilities 2020: $97,500Net Assets 2020: $1,867,0952020Assets 2021: $2,222,994Liabilities 2021: $145,700Net Assets 2021: $2,077,2942021Assets 2022: $1,791,667Liabilities 2022: $190,200Net Assets 2022: $1,601,4672022Assets 2023: $2,129,149Liabilities 2023: $193,200Net Assets 2023: $1,935,9492023

Highlighted filing

2019

Assets$1,819,279
Liabilities$127,500
Net Assets$1,691,779
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $49,692Expenses 2011: $64,646Net Income 2011: -$14,9542011Revenue 2012: $34,653Expenses 2012: $50,042Net Income 2012: -$15,3892012Revenue 2013: $104,449Expenses 2013: $59,309Net Income 2013: $45,1402013Revenue 2014: $429,047Expenses 2014: $76,273Net Income 2014: $352,7742014Revenue 2015: $49,087Expenses 2015: $70,607Net Income 2015: -$21,5202015Revenue 2016: $31,481Expenses 2016: $89,041Net Income 2016: -$57,5602016Revenue 2017: $116,984Expenses 2017: $97,511Net Income 2017: $19,4732017Revenue 2018: $130,695Expenses 2018: $96,533Net Income 2018: $34,1622018Revenue 2019: $49,749Expenses 2019: $96,050Net Income 2019: -$46,3012019Revenue 2020: $70,101Expenses 2020: $54,057Net Income 2020: $16,0442020Revenue 2021: $278,022Expenses 2021: $145,149Net Income 2021: $132,8732021Revenue 2022: $126,869Expenses 2022: $124,057Net Income 2022: $2,8122022Revenue 2023: $166,735Expenses 2023: $109,845Net Income 2023: $56,8902023

Highlighted filing

2019

Revenue$49,749
Expenses$96,050
Net Income-$46,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$556,909
Mission and Program Overview

Mission

The lacey rotary foundation enhances the club's ability to provide education scholarships and special civic projects for our local community. As a 501(c)(3) charitable organization, the foundation expands the club's resources to serve the community at a higher level and allows the broad community to participate. Scholarships are awarded to local graduating high school students who exemplify the rotary ideal of "service above self". Civic projects are selected by the lacey rotary club board of directors. The foundation provides a number of opportunities for community participation via trusts, planned giving, annual member contributions and grants.

Lacey rotary foundation provides educational scholarships & funding for special civic projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,430,295$1,691,779▲ $261,484
Investments in Publicly Traded Securities$1,363,001$1,661,615▲ $298,614
Savings and Temporary Cash Investments$108,334$95,632▼ $12,702
Cash and Non-Interest-Bearing Accounts$63,960$62,032▼ $1,928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,535,295$1,819,279▲ $283,984
Liabilities
Grants Payable$105,000$127,500▲ $22,500
Total Liabilities$105,000$127,500▲ $22,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,430,295$1,691,779▲ $261,484
Total Liabilities and Net Assets / Fund Balance$1,535,295$1,819,279▲ $283,984
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greg CuoioChair
Frank KirkbrideVice-chair
Dave SpanglerBoard Member
Del DetrayBoard Member
Earl TowerBoard Member
Jerry PospisilBoard Member
John MastersonBoard Member
Kathy HoustonBoard Member
Ken FialkowskiBoard Member
Matthew HargraveBoard Member
Ric TorgersonBoard Member
Cynthia PrattClub Representative
Ken ParsonsClub Representative
Clydia CuykendallSecretary
Chris HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,461
Program Service Revenue
$0
Investment Income
$39,032
Other Revenue
$-23,744
All Other Contributions
$8,198
Change in Net Assets
$-46,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$26,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,000--$70,000
Fees for Service Investment Mgmnt Fees-$14,516-$14,516
Fees for Services Accounting-$8,076-$8,076
Insurance-$1,805-$1,805
Other Expenses-$1,092-$1,092
Office Expenses-$561-$561
Total Functional Expenses$70,000$26,050$0$96,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,573
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Dash$26,263-$17,165-
Total Events$26,263-$23,573$-23,573
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
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Form 990 was distributed to board members in conjunction with a board meeting before return was filed.”

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

“The board of directors is covered by the policy. The board has a practice that it is the responsibility of all board members to continually monitor and disclose any new or potential conflict of interest concerns on an ongoing basis. When a conflict of interest occurs, the board determines if there is a conflict of interest, reviews it, and determines if the member(s) involved should be excluded from the particular conversation or vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lacey Rotary Foundation
EIN
91-1333657
Phone
3607549862
Address
PO BOX 5850, LACEY, WA 98509

Signing Officer

Name
Frank Kirkbride
Title
Chairman
Phone
3607549862
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cuoio
Formed
1985
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Vickerman CPA Group Inc Ps
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Antonia Goh CPA
Phone
3605709933
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IRS990/MissionDesc0THE LACEY ROTARY FOUNDATION ENHANCES THE CLUB'S ABILITY TO PROVIDE EDUCATION SCHOLARSHIPS AND SPECIAL CIVIC PROJECTS FOR OUR LOCAL COMMUNITY. AS A 501(C)(3) CHARITABLE ORGANIZATION, THE FOUNDATION EXPANDS THE CLUB'S RESOURCES TO SERVE THE COMMUNITY AT A HIGHER LEVEL AND ALLOWS THE BROAD COMMUNITY TO PARTICIPATE. SCHOLARSHIPS ARE AWARDED TO LOCAL GRADUATING HIGH SCHOOL STUDENTS WHO EXEMPLIFY THE ROTARY IDEAL OF "SERVICE ABOVE SELF". CIVIC PROJECTS ARE SELECTED BY THE LACEY ROTARY CLUB BOARD OF DIRECTORS. THE FOUNDATION PROVIDES A NUMBER OF OPPORTUNITIES FOR COMMUNITY PARTICIPATION VIA TRUSTS, PLANNED GIVING, ANNUAL MEMBER CONTRIBUTIONS AND GRANTS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/TotalAmt01092
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG CUOIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067500
IRS990/PYInvestmentIncomeAmt082672
IRS990/PYOtherExpensesAmt029033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034162
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01430295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01691779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35790
IRS990ScheduleA/PublicSupportPY170Pct00.29350
IRS990ScheduleA/PublicSupportTotal170Amt0102803
IRS990ScheduleA/SubstantialContributorsTotAmt017588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120391
IRS990ScheduleA/TotalSupportAmt0287269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02140
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION, BOOKS AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID TO THE COLLEGE OR UNIVERSITY WHEN PROOF OF ENROLLMENT IS RECEIVED DIRECTLY FROM THE INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS IN CONJUNCTION WITH A BOARD MEETING BEFORE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. THE BOARD HAS A PRACTICE THAT IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE ANY NEW OR POTENTIAL CONFLICT OF INTEREST CONCERNS ON AN ONGOING BASIS. WHEN A CONFLICT OF INTEREST OCCURS, THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST, REVIEWS IT, AND DETERMINES IF THE MEMBER(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF LACEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237149944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LACEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098509
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF LACEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535295
IRS990/TotalAssetsEOYAmt01819279
IRS990/TotalAssetsGrp/BOYAmt01535295
IRS990/TotalAssetsGrp/EOYAmt01819279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070000
IRS990/TotalFunctionalExpensesGrp/TotalAmt096050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105000
IRS990/TotalLiabilitiesEOYAmt0127500
IRS990/TotalLiabilitiesGrp/BOYAmt0105000
IRS990/TotalLiabilitiesGrp/EOYAmt0127500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,279
Liabilities
$127,500
Net assets
$1,691,779
Revenue
$49,749
Expenses
$96,050
Net income
-$46,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.19$1.94$0.17$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.60$0.13$0.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.15$2.08$0.28$0.15$0.13
2020Summary only. Only limited summary data is available for this year.$1.96$0.10$1.87$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$0.05$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.56$0.12$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$0.03$0.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.05$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits