Civic Intelligence

Juniper Foundation

990PF • Fiscal year 2022 • EIN 91-1908199

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profile
1000 Second Avenue 34th FloorSeattle, WA 98104

(206) 667-0300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,951,875

Down $690,626 (-3.9%) from 2021

Net Assets

Down

$16,617,180

Down $652,732 (-3.8%) from 2021

Liabilities

Down

$334,695

Down $37,894 (-10%) from 2021

Revenue And Expenses

Revenue

Up

$1,783,376

Up $1,027,007 (+136%) from 2021

Expenses

Down

$682,334

Down $122,819 (-15%) from 2021

Net Income

Up

$1,101,042

Up $1,149,826 (+2357%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,559,492Liabilities 2011: $02011Assets 2012: $8,781,168Liabilities 2012: $02012Assets 2013: $9,115,862Liabilities 2013: $02013Assets 2014: $10,550,710Liabilities 2014: $02014Assets 2015: $10,244,825Liabilities 2015: $02015Assets 2016: $9,986,721Liabilities 2016: $0Net Assets 2016: $9,986,7212016Assets 2017: $10,137,509Liabilities 2017: $0Net Assets 2017: $10,137,5092017Assets 2019: $14,094,160Liabilities 2019: $350,633Net Assets 2019: $13,743,5272019Assets 2020: $17,000,984Liabilities 2020: $549,973Net Assets 2020: $16,451,0112020Assets 2021: $17,642,501Liabilities 2021: $372,589Net Assets 2021: $17,269,9122021Assets 2022: $16,951,875Liabilities 2022: $334,695Net Assets 2022: $16,617,1802022Assets 2023: $21,421,407Liabilities 2023: $232,329Net Assets 2023: $21,189,0782023Assets 2024: $22,910,596Liabilities 2024: $0Net Assets 2024: $22,910,5962024

Highlighted filing

2022

Assets$16,951,875
Liabilities$334,695
Net Assets$16,617,180
Open 2022 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $748,562Expenses 2011: $278,091Net Income 2011: $470,4712011Revenue 2012: $1,563,443Expenses 2012: $341,767Net Income 2012: $1,221,6762012Revenue 2013: $748,602Expenses 2013: $413,908Net Income 2013: $334,6942013Revenue 2014: $1,973,320Expenses 2014: $538,473Net Income 2014: $1,434,8472014Revenue 2015: $291,911Expenses 2015: $597,796Net Income 2015: -$305,8852015Revenue 2016: $279,862Expenses 2016: $537,966Net Income 2016: -$258,1042016Revenue 2017: $725,238Expenses 2017: $533,552Net Income 2017: $191,6862017Revenue 2019: $605,986Expenses 2019: $666,106Net Income 2019: -$60,1202019Revenue 2020: $2,336,921Expenses 2020: $819,065Net Income 2020: $1,517,8562020Revenue 2021: $756,369Expenses 2021: $805,153Net Income 2021: -$48,7842021Revenue 2022: $1,783,376Expenses 2022: $682,334Net Income 2022: $1,101,0422022Revenue 2023: $1,112,161Expenses 2023: $615,831Net Income 2023: $496,3302023Revenue 2024: $951,962Expenses 2024: $785,165Net Income 2024: $166,7972024

Highlighted filing

2022

Revenue$1,783,376
Expenses$682,334
Net Income$1,101,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA WYCKOFF-DICKEYPresident/Treasurer/Director-$0--
CHARLES D DICKEY IIIVice President/Director-$0--
DANIEL M ASHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juniper Foundation
EIN
91-1908199
In Care Of
% FOUNDATION MANAGEMENT GROUP
Phone
2066670300
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104

Signing Officer

Name
Daniel Asher
Title
Secretary
Phone
2066670300
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra CPA
Phone
2066670300
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098104
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT GROUP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066670300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHEILA WYCKOFF-DICKEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHARLES D DICKEY III
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0To provide general support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1To provide support for University of Delaware Men's Crew
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Seattle Nativity School
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Delaware
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 20730
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt15 W Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Newark
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1DE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd098102
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd119716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0387000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT B - cash grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT UW-Life Sciences Complex and Greenhouse to support the Tree of Life Room
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support close-look focus tank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support the South Park Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to support the waterfront park project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Washington Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Seattle Aquarium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Seattle Academy of Arts & Sciences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Friends of Waterfront Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 354882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21483 ALASKAN WAY PIER 59
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 E UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 21272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt034TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1981958045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0100000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0612428
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0430940
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0193548
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0763082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0624488
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0332142
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0193548
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHEILA WYCKOFF-DICKEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098104
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01245375
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01245375
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc012,500 SHS OF PACCAR INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3418238
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PRI FORTERRA STRONG COMM. I
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4LESS UNCLEARED CHECKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt215733
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3406906
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4-7500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-1280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt215733
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3406906
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4-7500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01789024
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN ASSETS FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FORTERRA STRONG COMM. - PRI INTEREST INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FORTERRA STRONG COMM. - PRI RENTAL LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01391
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-12723
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01391
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-12723
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035250
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANTS PAYABLE PAID IN CY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02645
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CY EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt038697
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATION FEES/MGMT - FMG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt112000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038697
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt04381
TaxesSchedule/TaxesDetail/Amt16768
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,951,875
Liabilities
$334,695
Net assets
$16,617,180
Revenue
$1,783,376
Expenses
$682,334
Net income
$1,101,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.95$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.23$21.2$1.11$0.62$0.50
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.33$16.6$1.78$0.68$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.37$17.3$0.76$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.55$16.5$2.34$0.82$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.35$13.7$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.73$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.28$0.54$0.26
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$0.29$0.60$0.31
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.97$0.54$1.43
2013Summary only. Only limited summary data is available for this year.$9.12$0.00$0.75$0.41$0.33
2012Summary only. Only limited summary data is available for this year.$8.78$0.00$1.56$0.34$1.22
2011Summary only. Only limited summary data is available for this year.$7.56$0.00$0.75$0.28$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $10M-$25M nonprofits