Civic Intelligence

Pacific Marine Foundation Inc.

990 • Fiscal year 2012 • EIN 91-1753489

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 11, 2012

Organization Profilen/a
1900 W Nickerson St Ste 116-21898119
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$859,977

Down $328,340 (-28%) from 2011

Net Assets

Down

$789,140

Down $285,032 (-27%) from 2011

Liabilities

Down

$70,837

Down $43,308 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$471,587

Down $72,014 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,188,317Liabilities 2011: $114,145Net Assets 2011: $1,074,1722011Assets 2012: $859,977Liabilities 2012: $70,837Net Assets 2012: $789,1402012Assets 2013: $948,950Liabilities 2013: $148,955Net Assets 2013: $799,9952013Assets 2014: $370,611Liabilities 2014: $72,508Net Assets 2014: $298,1032014Assets 2015: $491,203Liabilities 2015: $147,445Net Assets 2015: $343,7582015Assets 2016: $600,075Liabilities 2016: $195,352Net Assets 2016: $404,7232016Assets 2017: $955,724Liabilities 2017: $222,664Net Assets 2017: $733,0602017Assets 2018: $709,850Liabilities 2018: $287,213Net Assets 2018: $422,6372018Assets 2019: $756,065Liabilities 2019: $318,650Net Assets 2019: $437,4152019Assets 2020: $990,569Liabilities 2020: $295,811Net Assets 2020: $694,7582020Assets 2021: $1,134,008Liabilities 2021: $266,049Net Assets 2021: $867,9592021Assets 2022: $888,408Liabilities 2022: $232,535Net Assets 2022: $655,8732022Assets 2023: $1,093,026Liabilities 2023: $354,195Net Assets 2023: $738,8312023Assets 2024: $1,257,274Liabilities 2024: $486,439Net Assets 2024: $770,8352024

Highlighted filing

2012

Assets$859,977
Liabilities$70,837
Net Assets$789,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $541,747Expenses 2011: $543,601Net Income 2011: -$1,8542011Expenses 2012: $471,5872012Expenses 2013: $397,1032013Revenue 2014: $361,871Expenses 2014: $374,763Net Income 2014: -$12,8922014Revenue 2015: $398,691Expenses 2015: $353,036Net Income 2015: $45,6552015Revenue 2016: $347,641Expenses 2016: $286,676Net Income 2016: $60,9652016Revenue 2017: $642,531Expenses 2017: $314,194Net Income 2017: $328,3372017Revenue 2018: -$45,964Expenses 2018: $264,459Net Income 2018: -$310,4232018Revenue 2019: $259,249Expenses 2019: $244,471Net Income 2019: $14,7782019Revenue 2020: $482,830Expenses 2020: $225,487Net Income 2020: $257,3432020Revenue 2021: $393,694Expenses 2021: $220,493Net Income 2021: $173,2012021Revenue 2022: $106,855Expenses 2022: $318,941Net Income 2022: -$212,0862022Revenue 2023: $392,407Expenses 2023: $309,449Net Income 2023: $82,9582023Revenue 2024: $257,218Expenses 2024: $225,214Net Income 2024: $32,0042024

Highlighted filing

2012

Revenue-
Expenses$471,587
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$905,120
Mission and Program Overview

Mission

The organization raises funds to support educational and community based charitable organizations.

Filing and Contact Details

Filer

EIN
91-1753489
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization raises funds to support educational and community based charitable organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine101900 W Nickerson Ste 116-218
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098119
IRS990/Advertising/Fundraising036855
IRS990/Advertising/Total036855
IRS990/AllOtherContributions0293250
IRS990/AllOtherExpenses/ProgramServices021615
IRS990/AllOtherExpenses/Total021615
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompensationFromOtherSources00
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IRS990/CompensationProcessOther00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0293250
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IRS990/CostOfGoodsSold0718565
IRS990/CreditCounseling00
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IRS990/DeductibleNonCashContributions01
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IRS990/DepreciationDepletion/Total01936
IRS990/DescribedIn501C301
IRS990/Description0Solicitation and collection of boats for resale in order to support educational and community based organizations.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0David Wallace
IRS990/Form990PartVIISectionA/NamePerson1Richard Wallace
IRS990/Form990PartVIISectionA/NamePerson2James Roundtree
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131188
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization241484
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Officer
IRS990/Form990PartVIISectionA/Title2Officer
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IRS990/FormersListed00
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IRS990/GrantsAndSimilarAmntsCY012750
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IRS990/GrantsToDomesticOrgs/ProgramServices012750
IRS990/GrantsToDomesticOrgs/Total012750
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0905120
IRS990/GrossSalesOfInventory0611866
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices05042
IRS990/Interest/Total05042
IRS990/InventoriesForSaleOrUse/BOY01143500
IRS990/InventoriesForSaleOrUse/EOY0790000
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear063
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec028823
IRS990/LandBuildingsEquipmentBasis038958
IRS990/LandBuildingsEquipmentBasisNet/BOY04071
IRS990/LandBuildingsEquipmentBasisNet/EOY010135
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY098703
IRS990/MortNotesPyblSecuredInvestProp/EOY070726
IRS990/NameOfPrincipalOfficerPerson0David Wallace
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01074172
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-106699
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-106699
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0293250
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total029153
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices03849
IRS990/OtherEmployeeBenefits/Total03849
IRS990/OtherExpensePriorYear0384699
IRS990/OtherExpensesCurrentYear0303040
IRS990/OtherExpenses/Description0Moorage & Storage
IRS990/OtherExpenses/Description1Subcontractors
IRS990/OtherExpenses/Description2Repairs
IRS990/OtherExpenses/Description3Delivery
IRS990/OtherExpenses/ProgramServices084630
IRS990/OtherExpenses/ProgramServices154253
IRS990/OtherExpenses/ProgramServices244355
IRS990/OtherExpenses/ProgramServices38111
IRS990/OtherExpenses/Total084630
IRS990/OtherExpenses/Total154253
IRS990/OtherExpenses/Total244355
IRS990/OtherExpenses/Total38111
IRS990/OtherLiabilities/BOY015442
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IRS990/OtherNotesLoansReceivableNet/BOY022483
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IRS990/OtherRevenueCurrentYear0-106699
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PayrollTaxes/ProgramServices010798
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IRS990/ReconcilationRevenueExpenses0-285032
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IRS990/Revenue0-92971
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IRS990/SalariesEtcCurrentYear0155797
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IRS990/SavingsAndTempCashInvestments/BOY0784
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts012750
IRS990ScheduleA/SupportedOrgInformation/Amount02750
IRS990ScheduleA/SupportedOrgInformation/Amount12500
IRS990ScheduleA/SupportedOrgInformation/Amount25000
IRS990ScheduleA/SupportedOrgInformation/Amount32500
IRS990ScheduleA/SupportedOrgInformation/EIN0911928908
IRS990ScheduleA/SupportedOrgInformation/EIN1331118938
IRS990ScheduleA/SupportedOrgInformation/EIN2910493840
IRS990ScheduleA/SupportedOrgInformation/EIN3943064448
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Sail Sand Point
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Ocean Adventure Racing Northwest
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Marrowstone Music Festival
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13Whatcom Community College
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified30
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization3501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
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IRS990ScheduleD/ExcessOrDeficitForYear0-285032
IRS990ScheduleD/ExcessOrDeficitPerFS0-285032
IRS990ScheduleD/OtherLandBuildings/BookValue010135
IRS990ScheduleD/OtherLandBuildings/Depreciation028823
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038958
IRS990ScheduleD/OtherLiabilities/Amount0973
IRS990ScheduleD/OtherLiabilities/Amount1-862
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilities/Description1Loan from Hydrosearch
IRS990ScheduleD/TotalExpenses0471587
IRS990ScheduleD/TotalOfAmounts0111
IRS990ScheduleD/TotalOfBookValueLandBuildings010135
IRS990ScheduleD/TotalRevenue0186555
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107777 62nd Ave NE Suite 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 31402
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211065 5th Ave NE Suite
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13237 West Kellogg Road
IRS990ScheduleI/RecipientTable/AddressUS/City0Seattle
IRS990ScheduleI/RecipientTable/AddressUS/City1Seattle
IRS990ScheduleI/RecipientTable/AddressUS/City2Seattle
IRS990ScheduleI/RecipientTable/AddressUS/City3Bellingham
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/State2WA
IRS990ScheduleI/RecipientTable/AddressUS/State3WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098115
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1981031402
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode298125
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode398226
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant12500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant32500
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance02500
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Westfield Sailboat
IRS990ScheduleI/RecipientTable/EINOfRecipient0911928908
IRS990ScheduleI/RecipientTable/EINOfRecipient1331118938
IRS990ScheduleI/RecipientTable/EINOfRecipient2910493840
IRS990ScheduleI/RecipientTable/EINOfRecipient3943064448
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To support educational and community based organizations.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1To support educational and community based organizations.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2To support educational and community based organizations.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3To support educational and community based organizations.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Sail Sand Point
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Ocean Adventure Racing Northwest
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Marrowstone Music Festival
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Whatcom Community College
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Boats Available for Sale
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Resale price of boat
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The key employee is the President's brother and a board member.
IRS990ScheduleO/GeneralExplanation/Explanation1Pacific Marine Foundation functions as a committee of the whole for determinations about accepting donations, offers and charters, and reviewing financials.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing body reviews the financials before providing the information to its tax preparer and reviews the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents available upon request by interested parties.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents available upon request by interested parties.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 W Nickerson Ste 116-218
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098119
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David Wallace
IRS990/TheBooksAreInCareOf/TelephoneNumber02062253360
IRS990/TotalAssets/BOY01188317
IRS990/TotalAssetsBOY01188317
IRS990/TotalAssets/EOY0859977
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IRS990/TotalContributions0293250
IRS990/TotalExpensesCurrentYear0471587
IRS990/TotalExpensesPriorYear0543601
IRS990/TotalFunctionalExpenses/Fundraising045488
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06697
IRS990/TotalFunctionalExpenses/ProgramServices0419402
IRS990/TotalFunctionalExpenses/Total0471587
IRS990/TotalFundrsngExpCurrentYear045488
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0114145
IRS990/TotalLiabilitiesBOY0114145
IRS990/TotalLiabilities/EOY070837
IRS990/TotalLiabilitiesEOY070837
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01074172
IRS990/TotalNetAssetsFundBalances/EOY0789140
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0419402
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0139050
IRS990/TotalRevenueCurrentYear0186555
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0541747
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-106695
IRS990/TotalRevenue/TotalRevenueColumn0186555
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911753489
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Marine Foundation Inc
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone02062253360
ReturnHeader/Filer/USAddress/AddressLine101900 W Nickerson St Ste 116-218
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0david wallace
ReturnHeader/Officer/Phone02062253360
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0911546703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Philip D Hingston Inc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 W Nickerson Street 213
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098119
ReturnHeader/Preparer/Name0Philip D Hingston
ReturnHeader/Preparer/Phone02062852777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T18:05:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,977
Liabilities
$70,837
Net assets
$789,140
Revenue
-
Expenses
$471,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.77$0.26$0.23$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.35$0.74$0.39$0.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$0.11$0.32$0.21
2021Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$0.39$0.22$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.48$0.23$0.26
2019Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$0.26$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$0.05$0.26$0.31
2017Summary only. Only limited summary data is available for this year.$0.96$0.22$0.73$0.64$0.31$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$1.19$0.11$1.07$0.54$0.54$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits