Civic Intelligence

Columbia Basin Foundation

990 • Fiscal year 2016 • EIN 91-1733104

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

234 1st Avenue NW Ste BEphrata, WA 98823

(509) 754-4596

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$65,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,361,572

Up $179,630 (+2.2%) from 2015

Net Assets

Up

$8,352,824

Up $177,882 (+2.2%) from 2015

Liabilities

Up

$8,748

Up $1,748 (+25%) from 2015

Revenue

Down

$442,770

Down $1,486,030 (-77%) from 2015

Expenses

Up

$635,734

Up $21,494 (+3.5%) from 2015

Net Income

Down

-$192,964

Down $1,507,524 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,032Liabilities 2010: $4,896Net Assets 2010: $6,664,1362010Assets 2011: $6,277,056Liabilities 2011: $4,747Net Assets 2011: $6,272,3092011Assets 2012: $6,563,234Liabilities 2012: $5,347Net Assets 2012: $6,557,8872012Assets 2013: $7,383,805Liabilities 2013: $9,250Net Assets 2013: $7,374,5552013Assets 2014: $7,439,469Liabilities 2014: $10,250Net Assets 2014: $7,429,2192014Assets 2015: $8,181,942Liabilities 2015: $7,000Net Assets 2015: $8,174,9422015Assets 2016: $8,361,572Liabilities 2016: $8,748Net Assets 2016: $8,352,8242016Assets 2017: $9,121,782Liabilities 2017: $24,408Net Assets 2017: $9,097,3742017Assets 2018: $8,515,178Liabilities 2018: $17,062Net Assets 2018: $8,498,1162018Assets 2019: $9,641,374Liabilities 2019: $8,942Net Assets 2019: $9,632,4322019Assets 2020: $11,670,599Liabilities 2020: $24,152Net Assets 2020: $11,646,4472020Assets 2021: $13,608,358Liabilities 2021: $22,231Net Assets 2021: $13,586,1272021Assets 2022: $13,816,979Liabilities 2022: $20,947Net Assets 2022: $13,796,0322022Assets 2023: $15,507,980Liabilities 2023: $19,711Net Assets 2023: $15,488,2692023Assets 2024: $18,468,938Liabilities 2024: $24,741Net Assets 2024: $18,444,1972024

Highlighted filing

2016

Assets$8,361,572
Liabilities$8,748
Net Assets$8,352,824

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $808,7912010Expenses 2011: $641,0652011Expenses 2012: $641,5992012Revenue 2013: $980,385Expenses 2013: $610,202Net Income 2013: $370,1832013Revenue 2014: $1,004,061Expenses 2014: $712,901Net Income 2014: $291,1602014Revenue 2015: $1,928,800Expenses 2015: $614,240Net Income 2015: $1,314,5602015Revenue 2016: $442,770Expenses 2016: $635,734Net Income 2016: -$192,9642016Revenue 2017: $1,088,947Expenses 2017: $726,267Net Income 2017: $362,6802017Revenue 2018: $744,701Expenses 2018: $778,900Net Income 2018: -$34,1992018Revenue 2019: $1,329,348Expenses 2019: $1,472,719Net Income 2019: -$143,3712019Revenue 2020: $2,259,760Expenses 2020: $1,021,452Net Income 2020: $1,238,3082020Revenue 2021: $2,681,169Expenses 2021: $1,432,613Net Income 2021: $1,248,5562021Revenue 2022: $5,637,669Expenses 2022: $3,342,590Net Income 2022: $2,295,0792022Revenue 2023: $2,072,327Expenses 2023: $1,929,721Net Income 2023: $142,6062023Revenue 2024: $4,787,938Expenses 2024: $3,011,647Net Income 2024: $1,776,2912024

Highlighted filing

2016

Revenue$442,770
Expenses$635,734
Net Income-$192,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$442,770
Mission and Program Overview

Mission

Columbia basin foundation is a community foundation with a collection of permanent charitable funds supported by a wide range of donors for the purpose of strengthening the community for the benefit of all citizens. The foundation is committed to: assist donors to create charitable funds and to distribute proceeds therefrom in accordance with donor's intents, be a responsible steward of those resources, use discretionary grant funds wisely to meet community needs, and be a constructive catalyst in the philanthropic community to identify problems and opportunities, and to shape effective responses to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,174,942$8,352,824▲ $177,882
Investments in Publicly Traded Securities$8,116,183$8,306,484▲ $190,301
Savings and Temporary Cash Investments$41,057$33,844▼ $7,213
Land, Buildings, and Equipment, Net$24,702$21,244▼ $3,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,181,942$8,361,572▲ $179,630
Liabilities
Accounts Payable and Accrued Expenses$7,000$8,748▲ $1,748
Total Liabilities$7,000$8,748▲ $1,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,174,942$8,352,824▲ $177,882
Total Liabilities and Net Assets / Fund Balance$8,181,942$8,361,572▲ $179,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,500--
Equipment$4,744$50,951-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,157,240$195,648▲ $532,924-$8,306,484
2015$7,355,050$1,364,841▲ $31,289-$8,157,240
2014$7,320,949$175,127▲ $563,360-$7,355,050
2013$6,481,190$189,764▲ $1,235,239-$7,320,949
2012$6,164,997$189,343▲ $722,348-$6,481,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donn CookExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tom MoncriefPresident
Stephen ReaganVice President
Alyssa BuckDirector
Dave ThomsenDirector
Gerald DormaierDirector
Huc DillingDirector
Lynda BowersDirector
Mary FredrickDirector
Sylvia HammondDirector
Tom OvercastDirector
Vaughn JordanDirector
Wendy MickelsonDirector
Dean HailattSecretary
Jean FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,648
Program Service Revenue
$0
Investment Income
$243,952
Other Revenue
$3,170
All Other Contributions
$195,648
Change in Net Assets
$-192,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,001
Other Expenses$109,688
Salaries, Compensation, and Employee Benefits$95,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,409--$263,409
Grants to Domestic Individuals$167,592--$167,592
Current Officers, Directors, Trustees, and Key Employees$39,000$26,000-$65,000
Fees for Service Investment Mgmnt Fees$38,880$25,920-$64,800
Other Salaries and Wages$13,800$9,200-$23,000
Occupancy$5,090$3,393-$8,483
Travel$5,082$3,388-$8,470
Office Expenses$4,335$2,890-$7,225
Payroll Taxes$4,227$2,818-$7,045
Depreciation Depletion$2,075$1,383-$3,458
Fees for Services Accounting$1,797$1,198-$2,995
Insurance$1,552$1,035-$2,587
Advertising$1,250$834-$2,084
Other Expenses$434$290-$724
Fees for Services Other$356$237-$593
All Other Expenses$316$211-$527
Total Functional Expenses$553,841$81,893$0$635,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant CountyEphrata, WAGovtGrant County Sheriffs Office Special Projects Fund$31,630
Grant CountyEphrata, WAGovtGrant County Sheriffs Office K-9 Program$10,000
GRANT COUNTY CEMETERY DISTRICT #1Ephrata, WAGovtSupport$9,974
Sharp County ArkansasAsh Flat, ARGovtSupport$9,974
City of Coulee CityCoulee City, WAGovtMaintenance Dept$8,912
First Baptist ChurchEphrata, WA501(c)(3)Church Support$7,814
Camp Fire USA Walla Walla CouncilWalla Walla, WA501(c)(3)Support$6,352
City of Soap LakeSoap Lake, WAGovtSoap Lake Senior Center Support$6,075
Gc Historical SocietyEphrata, WA501(c)(3)Museum Support$5,470
Ephrata Chamber of CommerceEphrata, WA501(c)(6)Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Line 11a explanation - the treasurer, executive director, and president review the form 990 and then a copy is sent to each board member for their review prior to filing.

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

Each director, officer, and employee completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. The annual disclosures are reviewed by the governance committee to assure that there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Executive board reviews comparable salary information before recommending executive director salary to full board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, forms 990 and annual reports are listed on the foundation website or they can be obtained in the business office upon request. Other financial statements and information can be obtained in the business office upon request.

Filing and Contact Details

Filer

Filer Name
Columbia Basin Foundation
EIN
91-1733104
Phone
5097544596
Address
234 1ST AVENUE NW STE B, EPHRATA, WA 98823

Signing Officer

Name
Tom Moncrief
Title
Director
Phone
5097544596
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Moncrief
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
Donna R Goude
Phone
5097663100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Board designated quasi-endowment funds provide funds for qualified non-profit organizations. Donor restricted endowments provide funds to grant to qualified non-profit organizations and scholarships to qualified students.

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IRS990/GrantAmt0263409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0263409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0263409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174263
IRS990/GrossReceiptsAmt0442770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt01552
IRS990/InsuranceGrp/TotalAmt02587
IRS990/InvestmentIncomeGrp/ExclusionAmt069689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08116183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08306484
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021244
IRS990/LandBldgEquipCostOrOtherBssAmt072195
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08174942
IRS990/NetAssetsOrFundBalancesEOYAmt08352824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03393
IRS990/OccupancyGrp/ProgramServicesAmt05090
IRS990/OccupancyGrp/TotalAmt08483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt04335
IRS990/OfficeExpensesGrp/TotalAmt07225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1NON-PROFIT OUTREACH
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3290
IRS990/OtherExpensesGrp/ProgramServicesAmt02080
IRS990/OtherExpensesGrp/ProgramServicesAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt3434
IRS990/OtherExpensesGrp/TotalAmt03466
IRS990/OtherExpensesGrp/TotalAmt13345
IRS990/OtherExpensesGrp/TotalAmt2931
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS REFUNDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt03170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03170
IRS990/OtherRevenueTotalAmt03170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013800
IRS990/OtherSalariesAndWagesGrp/TotalAmt023000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt04227
IRS990/PayrollTaxesGrp/TotalAmt07045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM MONCRIEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, 74 SCHOLARSHIPS WERE AWARDED. SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON MERIT, SCHOOL PARTICIPATION, GRADE POINT AVERAGE, AND/OR NEED. THE SCHOLARSHIP FUNDS ARE USED TO AID THE INDIVIDUAL IN OBTAINING A HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447404
IRS990/PYInvestmentIncomeAmt0417423
IRS990/PYOtherExpensesAmt0103426
IRS990/PYOtherRevenueAmt0146536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01314560
IRS990/PYSalariesCompEmpBnftPaidAmt063410
IRS990/PYTotalExpensesAmt0614240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08174942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08352824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61600
IRS990ScheduleA/PublicSupportPY170Pct00.58930
IRS990ScheduleA/PublicSupportTotal170Amt02083346
IRS990ScheduleA/SubstantialContributorsTotAmt031377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114723
IRS990ScheduleA/TotalSupportAmt03381851
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0148326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08157240
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08306484
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0431002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0146536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07355050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01364841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08157240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0447404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0139310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07320949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07355050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0131902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06481190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0189764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07320949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01235239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0123137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06164997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0189343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06481190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0472361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722348
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0179350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.02$18.4$4.79$3.01$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.02$15.5$2.07$1.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$5.64$3.34$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.02$13.6$2.68$1.43$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.6$2.26$1.02$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.01$9.63$1.33$1.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.02$8.50$0.74$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.02$9.10$1.09$0.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$0.44$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.01$8.17$1.93$0.61$1.31
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$1.00$0.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.01$7.37$0.98$0.61$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.01$6.56$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.27$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.66$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits