Civic Intelligence

Lynnwood Rotary Community Foundation

990 • Fiscal year 2014 • EIN 91-1495396

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.lrcfrotary.org
PO Box 585698046

(425) 670-1310

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,741,912

Down $61,014 (-3.4%) from 2013

Net Assets

Down

$1,423,622

Down $248,604 (-15%) from 2013

Liabilities

Up

$318,290

Up $187,590 (+144%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

$580,216

No earlier filing loaded for comparison.

Expenses

Up

$873,103

Up $502,787 (+136%) from 2013

Net Income

-$292,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,707,958Liabilities 2011: $18,671Net Assets 2011: $1,689,2872011Assets 2012: $1,728,679Liabilities 2012: $65,633Net Assets 2012: $1,663,0462012Assets 2013: $1,802,926Liabilities 2013: $130,700Net Assets 2013: $1,672,2262013Assets 2014: $1,741,912Liabilities 2014: $318,290Net Assets 2014: $1,423,6222014Assets 2015: $1,769,012Liabilities 2015: $278,182Net Assets 2015: $1,490,8302015Assets 2016: $1,784,834Liabilities 2016: $260,215Net Assets 2016: $1,524,6192016Assets 2017: $1,890,295Liabilities 2017: $232,393Net Assets 2017: $1,657,9022017Assets 2018: $1,935,532Liabilities 2018: $96,417Net Assets 2018: $1,839,1152018Assets 2019: $2,112,344Liabilities 2019: $8,389Net Assets 2019: $2,103,9552019Assets 2020: $2,125,597Liabilities 2020: $61,523Net Assets 2020: $2,064,0742020Assets 2021: $2,540,231Liabilities 2021: $23,793Net Assets 2021: $2,516,4382021Assets 2022: $2,067,267Liabilities 2022: $1,193Net Assets 2022: $2,066,0742022Assets 2023: $2,207,271Liabilities 2023: $1,193Net Assets 2023: $2,206,0782023Assets 2024: $2,318,789Liabilities 2024: $1,193Net Assets 2024: $2,317,5962024

Highlighted filing

2014

Assets$1,741,912
Liabilities$318,290
Net Assets$1,423,622
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $294,1202011Expenses 2012: $424,5422012Expenses 2013: $370,3162013Revenue 2014: $580,216Expenses 2014: $873,103Net Income 2014: -$292,8872014Revenue 2015: $286,664Expenses 2015: $135,171Net Income 2015: $151,4932015Revenue 2016: $232,600Expenses 2016: $154,605Net Income 2016: $77,9952016Revenue 2017: $204,095Expenses 2017: $132,926Net Income 2017: $71,1692017Revenue 2018: $158,526Expenses 2018: $105,681Net Income 2018: $52,8452018Revenue 2019: $372,004Expenses 2019: $76,116Net Income 2019: $295,8882019Revenue 2020: $66,725Expenses 2020: $107,958Net Income 2020: -$41,2332020Revenue 2021: $177,602Expenses 2021: $113,342Net Income 2021: $64,2602021Revenue 2022: $211,421Expenses 2022: $125,085Net Income 2022: $86,3362022Revenue 2023: $134,603Expenses 2023: $158,601Net Income 2023: -$23,9982023Revenue 2024: $156,306Expenses 2024: $147,857Net Income 2024: $8,4492024

Highlighted filing

2014

Revenue$580,216
Expenses$873,103
Net Income-$292,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$580,216
Mission and Program Overview

Mission

Raise funds to support education and provide financial and other assistance to other community service organizations.

The lynnwood rotary community foundation provides significant financial support for local needs through long term fund development and responsible stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$949,077$1,423,622▲ $474,545
Investments Program Related$950,000$950,000→ $0
Investments in Publicly Traded Securities$441,937$518,745▲ $76,808
Rtn Earn Endowment Incm Other Fnds$367,318--
Pd in Cap Srpls Land Bldg Eqp Fund$355,831--
Inventories for Sale or Use$249,629$0▼ $249,629
Savings and Temporary Cash Investments$105,797$219,827▲ $114,030
Cash and Non-Interest-Bearing Accounts$53,065$40,437▼ $12,628
Accounts Receivable$2,498$12,903▲ $10,405
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,802,926$1,741,912▼ $61,014
Other Assets Total-$0-
Liabilities
Other Liabilities$25,664$260,479▲ $234,815
Grants Payable$87,029$57,606▼ $29,423
Accounts Payable and Accrued Expenses$18,007$205▼ $17,802
Total Liabilities$130,700$318,290▲ $187,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,672,226$1,423,622▼ $248,604
Total Liabilities and Net Assets / Fund Balance$1,802,926$1,741,912▼ $61,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,032,338-▲ $47,708$7,409$999,464
2012$987,816$8,464▲ $44,567-$1,032,338
2011$989,583-▲ $47,712-$987,816
2010-$950,000▲ $39,583-$989,583
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim MorinoPresident
Jon HatchVice President
Gunnvor TveidtDirector
Jean HalesDirector
Jeffrey GoodwinDirector
John FriendsDirector
John NiemiDirector
Ken PeirceDirector
Marilla SargentDirector
Nicola SmithDirector
Tom SehrerDirector
Travis SniderDirector
Pauline GubbelsSecretary
Dan GualtieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,752
Program Service Revenue
$375,290
Investment Income
$86,174
Other Revenue
$0
All Other Contributions
$118,752
Change in Net Assets
$-292,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,016
Other Expenses$353,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,016--$520,016
Fees for Service Investment Mgmnt Fees-$3,186-$3,186
Fees for Services Accounting-$1,200-$1,200
Fees for Services Management-$1,003-$1,003
Interest$281--$281
Other Expenses$342,482$15-$15
All Other Expenses-$-13-$-13
Total Functional Expenses$862,779$10,324$0$873,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Operate Hs House Bldg Classes$385,766
91-1186554-501(c)(4)Scholarships$71,000
91-1296816--Early Childhood Education$63,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
House Project$207,341
Trust Acct for Rotary Club of Lynnwood$40,234
Intra-fund Due$12,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members of the rotary club of lynnwood are also member of the lynnwood rotary community foundation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to articles, bylaws, and election of officers require member approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cpa provides complete form 990 and schedules to all board members prior to e-filing.”

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

“Annual review by board of directors”

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

“Forms link is on the web site home page which is open to the public.”

Filing and Contact Details

Filer

EIN
91-1495396
Phone
4256701310

Signing Officer

Name
Dan Gualtieri
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

Preparer
John W Friends CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Transferred assets and responsibility for operating high school house building classes to rotary club of lynnwood.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other educational grants”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accounting adjustment on transfer of house project = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“To rotary club of lynnwood = $44283”

Raw XML AppendixShowing 400 of 622 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/GrossReceiptsAmt0580216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0281
IRS990/InterestGrp/TotalAmt0281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0950000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0950000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518745
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS TO SUPPORT EDUCATION AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER COMMUNITY SERVICE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01672226
IRS990/NetAssetsOrFundBalancesEOYAmt01423622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt044283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0342482
IRS990/OtherExpensesGrp/TotalAmt0342482
IRS990/OtherExpensesGrp/TotalAmt14933
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherLiabilitiesGrp/BOYAmt025664
IRS990/OtherLiabilitiesGrp/EOYAmt0260479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0355831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE PROJECT GROSS SALE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION FOR HIGH SCHOOL STUDENTS BY CONSTRUCTING A HOUSE UNDER THE SUPERVISION OF HIGH SCHOOL VOCATIONAL ED TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375000
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD EDUCATION GRANTS AND COLLEGE SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023200
IRS990/PYInvestmentIncomeAmt059070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347116
IRS990/PYOtherRevenueAmt018025
IRS990/PYProgramServiceRevenueAmt0315280
IRS990/PYRevenuesLessExpensesAmt042647
IRS990/PYTotalExpensesAmt0370316
IRS990/PYTotalRevenueAmt0412963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-292887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01581204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222715
IRS990ScheduleA/InvestmentIncomeCYPct00.11250
IRS990ScheduleA/InvestmentIncomePYPct00.07680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-19519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2916
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal509Amt01760753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366574

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Filings

Displayed year

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

Open filing
Assets
$1,741,912
Liabilities
$318,290
Net assets
$1,423,622
Revenue
$580,216
Expenses
$873,103
Net income
-$292,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.16$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.13$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.21$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.18$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.06$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.37$0.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$0.16$0.11$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.66$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$0.58$0.87$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits