Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2013 • EIN 91-1565219

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CPTC.EDU/FOUNDATION
4500 Steilacoom Blvd SW98499-4004

(253) 589-5782

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,596,118

Up $167,445 (+12%) from 2012

Net Assets

Up

$1,547,916

Up $170,235 (+12%) from 2012

Liabilities

Down

$48,202

Down $2,790 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$635,028

Up $246,331 (+63%) from 2012

Expenses

Up

$540,871

Up $289,993 (+116%) from 2012

Net Income

Down

$94,157

Down $43,662 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,115Liabilities 2010: $75,132Net Assets 2010: $1,149,9832010Assets 2011: $1,230,340Liabilities 2011: $54,919Net Assets 2011: $1,175,4212011Assets 2012: $1,428,673Liabilities 2012: $50,992Net Assets 2012: $1,377,6812012Assets 2013: $1,596,118Liabilities 2013: $48,202Net Assets 2013: $1,547,9162013Assets 2014: $1,896,409Liabilities 2014: $46,535Net Assets 2014: $1,849,8742014Assets 2015: $1,616,262Liabilities 2015: $54,292Net Assets 2015: $1,561,9702015Assets 2016: $1,585,386Liabilities 2016: $37,541Net Assets 2016: $1,547,8452016Assets 2017: $1,676,822Liabilities 2017: $32,210Net Assets 2017: $1,644,6122017Assets 2018: $1,722,157Liabilities 2018: $36,781Net Assets 2018: $1,685,3762018Assets 2019: $2,384,806Liabilities 2019: $28,320Net Assets 2019: $2,356,4862019Assets 2020: $2,602,189Liabilities 2020: $2,838Net Assets 2020: $2,599,3512020Assets 2021: $2,894,380Liabilities 2021: $19,765Net Assets 2021: $2,874,6152021Assets 2022: $2,696,593Liabilities 2022: $1,750Net Assets 2022: $2,694,8432022Assets 2023: $3,160,237Liabilities 2023: $0Net Assets 2023: $3,160,2372023Assets 2024: $3,582,911Liabilities 2024: $0Net Assets 2024: $3,582,9112024

Highlighted filing

2013

Assets$1,596,118
Liabilities$48,202
Net Assets$1,547,916
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $266,4422010Expenses 2011: $318,8542011Revenue 2012: $388,697Expenses 2012: $250,878Net Income 2012: $137,8192012Revenue 2013: $635,028Expenses 2013: $540,871Net Income 2013: $94,1572013Revenue 2014: $715,934Expenses 2014: $381,154Net Income 2014: $334,7802014Revenue 2015: $243,150Expenses 2015: $575,322Net Income 2015: -$332,1722015Revenue 2016: $429,618Expenses 2016: $450,673Net Income 2016: -$21,0552016Revenue 2017: $327,219Expenses 2017: $273,549Net Income 2017: $53,6702017Revenue 2018: $494,963Expenses 2018: $262,350Net Income 2018: $232,6132018Revenue 2019: $899,044Expenses 2019: $392,438Net Income 2019: $506,6062019Revenue 2020: $722,967Expenses 2020: $450,884Net Income 2020: $272,0832020Revenue 2021: $446,212Expenses 2021: $359,774Net Income 2021: $86,4382021Revenue 2022: $480,771Expenses 2022: $311,776Net Income 2022: $168,9952022Revenue 2023: $515,230Expenses 2023: $309,762Net Income 2023: $205,4682023Revenue 2024: $502,180Expenses 2024: $301,701Net Income 2024: $200,4792024

Highlighted filing

2013

Revenue$635,028
Expenses$540,871
Net Income$94,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$847,840
Mission and Program Overview

Mission

To assist clover park technical college students and programs.

Raises friends and funds for clover park technical college and its training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$770,443$951,192▲ $180,749
Savings and Temporary Cash Investments$448,274$542,308▲ $94,034
Land, Buildings, and Equipment, Net$100,431--
Investments Other Securities$74,411$79,302▲ $4,891
Inventories for Sale or Use$22,796$23,316▲ $520
Cash and Non-Interest-Bearing Accounts$12,318--
Total Assets$1,428,673$1,596,118▲ $167,445
Liabilities
Other Liabilities$50,992$48,202▼ $2,790
Total Liabilities$50,992$48,202▼ $2,790
Net Assets / Fund Balance
Permanently Rstr Net Assets$672,651$780,514▲ $107,863
Unrestricted Net Assets$161,927$573,836▲ $411,909
Temporarily Rstr Net Assets$543,103$193,566▼ $349,537
Total Net Assets Fund Balance$1,377,681$1,547,916▲ $170,235
Total Liabilities and Net Assets / Fund Balance$1,428,673$1,596,118▲ $167,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$770,443$116,163▲ $106,852-$951,192
2012$689,111$19,775▲ $80,986-$770,443
2011$680,133$60,760▼ $11,703-$689,111
2010$564,225$53,226▲ $66,124-$680,133
2009$484,870$14,300▲ $77,760-$564,225
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael BlockPast President
Steven CrosbyPresident
Joyce OubreVice President
Coy AnglinDirector
David HarknessDirector
Harley MobergDirector
Kathryn SmithDirector
Rhiannon CuppsDirector
Sheila WinstonDirector
Somer UedaDirector
Steve BrewerDirector
Ty CordovaDirector
Debbie RannigerExecutive Director
Matt LaneSecretary
Mary GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,177
Program Service Revenue
$248,463
Investment Income
$41,630
Other Revenue
$-11,242
All Other Contributions
$326,916
Change in Net Assets
$94,157

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
Other Non Cash Contri Table2$175,000Opinion of Experts
Other Non Cash Contri Table1$42,997Cost
Other Non Cash Contri Table3$12,858Cost
Other Non Cash Contri Table1$543Cost
Other Non Cash Contri Table1$450Cost
Other Non Cash Contri Table2$230Cost
Other Non Cash Contri Table1$150Cost
Total Noncash Contributions11$232,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,803
Revenue Not Reported on Financial Statements
$12,225
Revenue Not Reported on Form 990
$109,226
Total Revenue per Audited Statements
$732,029
Total Revenue per Form 990
$635,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,669
Other Expenses$117,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,343--$343,343
Grants to Domestic Individuals$80,326--$80,326
Fees for Services Other$39,948--$39,948
Office Expenses-$17,359-$17,359
Fees for Service Investment Mgmnt Fees-$12,225-$12,225
Insurance-$2,928-$2,928
Information Technology-$1,657-$1,657
Conferences and Meetings-$1,471-$1,471
Other Expenses$1,166$12,853-$1,166
All Other Expenses-$1,051-$1,051
Total Functional Expenses$491,327$49,544$0$540,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,453
Total Expenses per Form 990$540,871
Expenses per Audited Statements$528,646
Expenses Not Reported on Form 990$31,807
Expenses Not Reported on Financial Statements$12,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1523641--To Provide Equipment for College Programs$106,824
91-1523641--To Make Technology Upgrades to College Equipment$3,791
91-1523641--To Provide Supplies for College Programs$1,143
91-1523641--To Fund the Veteran Program$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,452
Fundraising Gross Income$3,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,240-$1,594-
Event 1$23,181$3,160$3,702$-542
Total Events$32,421$3,160$14,452$-11,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Trust Agreement$48,202
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
Yes
Other officer compensation reviewed
Yes
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

“An email is sent to all board members advising that the 990 is available for review. The finance committee reviews in detail prior to submission to the irs.”

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

“Board members are required at least annually to complete a questionnaire. In addition, they are asked to keep the foundation informed if there are any changes throughout the year which may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The director and staff are paid by the clover park technical college. The college has strict policies for setting the pay scale, all of which are governed by the state of washington. Therefore, the foundation does not have wages which are paid directly but, instead, utilizes the college staff to carry out functions on behalf of the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request, including conflict of interest policy and financial information.”

Filing and Contact Details

Filer

EIN
91-1565219
Phone
2535895782

Signing Officer

Name
Mary Green
Title
President
Phone
2535895782
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Green
Formed
1993
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Preparer
Scott a Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 7H-filing of Form 1098-C

“The foundation follows irs guidance provided in the 1098-c (contributions of motor vehicles, boats and airplanes) instructions. Accordingly, in lieu of providing copies b and c of form 1098-c to a donor, the foundation provides a written acknowledgment that contains all of the required information to the donor.”

Form 990 Part XII Line 1

“The foundation uses the modified cash basis for reporting. There has been no change in the method since last year.”

Form 990 Part XII, Line 2C

“There have been no changes in the oversight and approval of the reviewed financial statement by the board since last year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to be used for grants and scholarships as well as program expenses for individuals attending the college and for specific programs or functions, as designated by the original donor in the endowment formation document.”

PART X, LINE 2:

“The financial statements contain a footnote regarding the tax positions taken by the foundation. However, no uncertain tax positions were identified that required disclosure in the footnote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,452. Rental expenses 1,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,452. Rental expenses 1,280.”

Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01657
IRS990/InformationTechnologyGrp/TotalAmt01657
IRS990/InsuranceGrp/ManagementAndGeneralAmt02928
IRS990/InsuranceGrp/TotalAmt02928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023316
IRS990/InvestmentIncomeGrp/ExclusionAmt019752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079302
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0770443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0951192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100431
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110843
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085737
IRS990/LessRentalExpensesGrp/RealAmt01280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CLOVER PARK TECHNICAL COLLEGE STUDENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01377681
IRS990/NetAssetsOrFundBalancesEOYAmt01547916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11292
IRS990/NetIncomeOrLossGrp/ExclusionAmt01330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0231085
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017359
IRS990/OfficeExpensesGrp/TotalAmt017359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS, TRAVEL & PROMOTI
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE REPAIRS
IRS990/OtherExpensesGrp/Desc3DONATED GOODS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012853
IRS990/OtherExpensesGrp/ProgramServicesAmt021713
IRS990/OtherExpensesGrp/ProgramServicesAmt12694
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt31166
IRS990/OtherExpensesGrp/TotalAmt021713
IRS990/OtherExpensesGrp/TotalAmt115547
IRS990/OtherExpensesGrp/TotalAmt22137
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherLiabilitiesGrp/BOYAmt050992
IRS990/OtherLiabilitiesGrp/EOYAmt048202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0672651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0780514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY GREEN
IRS990/PriorPeriodAdjustmentsAmt0-1341
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFORMING LIVES CAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STAFF SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY GRANTS TO STUDENTS AT CLOVER PARK TECHNICAL COLLEGE FOR SHELTER, UTILITIES OR OTHER NEEDS THAT WILL ENABLE THE STUDENT TO CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022892
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH TRANSFORMING LIVES CAMPAIGN, VETERANS ASG PROGRAM AND THE TECHNOLOGY CAMPAIGN. DONATIONS PROVIDE CASH FOR TOOLS AND TECHNOLOGY NEEDS FOR HEALTH SCIENCE PROGRAMS AND THE LEARNING RESOURCE CENTER AS WELL AS SOME SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0343343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH EQUIPMENT DONATIONS TO ASSIST STUDENTS IN PRACTICAL TRAINING FOR THEIR VOCATION; PROVIDED CASH TO SPECIFIC PROGRAMS FOR SUPPLIES AND OTHER NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155680
IRS990/PYInvestmentIncomeAmt030959
IRS990/PYOtherExpensesAmt095198
IRS990/PYOtherRevenueAmt017028
IRS990/PYProgramServiceRevenueAmt0128356
IRS990/PYRevenuesLessExpensesAmt0137819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542308
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0410255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0253133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0191324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0194259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0189557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01238528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496104
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.68980
IRS990ScheduleA/PublicSupportTotal170Amt02263261
IRS990ScheduleA/SubstantialContributorsTotAmt0204379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467640
IRS990ScheduleA/TotalSupportAmt02683345
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0770443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0116163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0951192
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0689111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0770443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0680133

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,118
Liabilities
$48,202
Net assets
$1,547,916
Revenue
$635,028
Expenses
$540,871
Net income
$94,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.50$0.30$0.20
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.52$0.31$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.48$0.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.45$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.72$0.45$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.36$0.90$0.39$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$0.49$0.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.64$0.33$0.27$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.62$0.05$1.56$0.24$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.72$0.38$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.64$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.39$0.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits