Civic Intelligence

Lacey Rotary Foundation

990 • Fiscal year 2020 • EIN 91-1333657

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$1,964,595

Flat from 2020

Net Assets

Flat

$1,867,095

Flat from 2020

Liabilities

Flat

$97,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Flat

$70,101

Flat from 2020

Expenses

Flat

$54,057

Flat from 2020

Net Income

Flat

$16,044

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2020

Assets$1,964,595
Liabilities$97,500
Net Assets$1,867,095
Open 2020 Filing

Operations Trend

Revenue Growth84th 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 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

2020

Revenue$70,101
Expenses$54,057
Net Income$16,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$719,066
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$1,691,779$1,867,095▲ $175,316
Investments in Publicly Traded Securities$1,661,615$1,806,036▲ $144,421
Savings and Temporary Cash Investments$95,632$105,414▲ $9,782
Cash and Non-Interest-Bearing Accounts$62,032$53,145▼ $8,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,819,279$1,964,595▲ $145,316
Liabilities
Grants Payable$127,500$97,500▼ $30,000
Total Liabilities$127,500$97,500▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,691,779$1,867,095▲ $175,316
Total Liabilities and Net Assets / Fund Balance$1,819,279$1,964,595▲ $145,316
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Frank KirkbrideChair
Ken FialkowskiVice-chair
Dave SpanglerBoard Member
Del DetrayBoard Member
Earl TowerBoard Member
Jerry PospisilBoard Member
John MastersonBoard Member
Matt HargraveBoard Member
Ric TorgersonBoard Member
Kathy HoustonClub Representative
Ken ParsonsClub Representative
Clydia CuykendallSecretary
Chris HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,635
Program Service Revenue
$0
Investment Income
$55,904
Other Revenue
$-12,438
All Other Contributions
$6,435
Change in Net Assets
$16,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$26,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,500--$27,500
Fees for Service Investment Mgmnt Fees-$14,961-$14,961
Fees for Services Accounting-$8,534-$8,534
Insurance-$1,853-$1,853
Other Expenses-$866-$866
Office Expenses-$343-$343
Total Functional Expenses$27,500$26,557$0$54,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,188
Fundraising Gross Income$2,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Dash$20,200-$4,404-
VALENTINE'S DINNER$2,750$2,750-$2,750
Total Events$22,950$2,750$15,188$-12,438
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
Backup withholding compliance
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
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kirkbride
Formed
1985
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Vickerman CPA Group Inc Ps
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Antonia Goh CPA
Phone
3605709933
Raw XML AppendixShowing 400 of 452 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/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/PYTotalExpensesAmt096050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01691779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01867095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34210
IRS990ScheduleA/PublicSupportPY170Pct00.35790
IRS990ScheduleA/PublicSupportTotal170Amt099433
IRS990ScheduleA/SubstantialContributorsTotAmt017520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116953
IRS990ScheduleA/TotalSupportAmt0290653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02750
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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/TotalAssetsBOYAmt01819279
IRS990/TotalAssetsEOYAmt01964595
IRS990/TotalAssetsGrp/BOYAmt01819279
IRS990/TotalAssetsGrp/EOYAmt01964595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027500
IRS990/TotalFunctionalExpensesGrp/TotalAmt054057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127500
IRS990/TotalLiabilitiesEOYAmt097500
IRS990/TotalLiabilitiesGrp/BOYAmt0127500
IRS990/TotalLiabilitiesGrp/EOYAmt097500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043466

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,595
Liabilities
$97,500
Net assets
$1,867,095
Revenue
$70,101
Expenses
$54,057
Net income
$16,044
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
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.87$0.07$0.05$0.02
2020Summary only. Only limited summary data is available for this year.$1.96$0.10$1.87$0.07$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits