Civic Intelligence

Aven Foundation

990PF • Fiscal year 2021 • EIN 91-2009458

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
PO Box 465Medina, WA 98039

(425) 586-8011

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

84th percentile

55%

Higher net margin than 84% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

45th percentile

8.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

180%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$81,365,285

Up $6,261,432 (+8.3%) from 2020

Net Assets

Up

$81,284,946

Up $6,181,093 (+8.2%) from 2020

Liabilities

Up

$80,339

Up $80,339 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$11,239,405

Up $7,220,066 (+180%) from 2020

Expenses

Up

$5,058,312

Up $1,154,422 (+30%) from 2020

Net Income

Up

$6,181,093

Up $6,065,644 (+5254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2011: $45,387,984Liabilities 2011: $43,7962011Assets 2012: $43,633,085Liabilities 2012: $38,083Net Assets 2012: $43,595,0022012Assets 2013: $43,340,699Liabilities 2013: $21,523Net Assets 2013: $43,319,1762013Assets 2014: $45,808,804Liabilities 2014: $53,895Net Assets 2014: $45,754,9092014Assets 2015: $44,699,888Liabilities 2015: $0Net Assets 2015: $44,699,8882015Assets 2016: $48,675,519Liabilities 2016: $10,007Net Assets 2016: $48,665,5122016Assets 2017: $55,151,504Liabilities 2017: $25,000Net Assets 2017: $55,126,5042017Assets 2019: $74,988,404Liabilities 2019: $02019Assets 2020: $75,103,853Liabilities 2020: $0Net Assets 2020: $75,103,8532020Assets 2021: $81,365,285Liabilities 2021: $80,339Net Assets 2021: $81,284,9462021Assets 2022: $75,980,735Liabilities 2022: $0Net Assets 2022: $75,980,7352022Assets 2023: $73,264,012Liabilities 2023: $0Net Assets 2023: $73,264,0122023Assets 2024: $74,528,387Liabilities 2024: $9,877Net Assets 2024: $74,518,5102024

Highlighted filing

2021

Assets$81,365,285
Liabilities$80,339
Net Assets$81,284,946
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $361,380Expenses 2011: $3,905,359Net Income 2011: -$3,543,9792011Expenses 2012: $2,824,8242012Revenue 2013: $2,429,974Expenses 2013: $2,705,800Net Income 2013: -$275,8262013Revenue 2014: $5,394,981Expenses 2014: $2,959,248Net Income 2014: $2,435,7332014Revenue 2015: $542,815Expenses 2015: $1,597,836Net Income 2015: -$1,055,0212015Revenue 2016: $6,892,957Expenses 2016: $2,927,333Net Income 2016: $3,965,6242016Revenue 2017: $8,473,112Expenses 2017: $2,012,120Net Income 2017: $6,460,9922017Revenue 2019: $9,253,956Expenses 2019: $3,771,993Net Income 2019: $5,481,9632019Revenue 2020: $4,019,339Expenses 2020: $3,903,890Net Income 2020: $115,4492020Revenue 2021: $11,239,405Expenses 2021: $5,058,312Net Income 2021: $6,181,0932021Revenue 2022: $1,208,124Expenses 2022: $6,512,335Net Income 2022: -$5,304,2112022Revenue 2023: $2,089,836Expenses 2023: $4,806,559Net Income 2023: -$2,716,7232023Revenue 2024: $11,096,372Expenses 2024: $9,909,851Net Income 2024: $1,186,5212024

Highlighted filing

2021

Revenue$11,239,405
Expenses$5,058,312
Net Income$6,181,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W STANTONDirector-$0--
THERESA E GILLESPIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aven Foundation
EIN
91-2009458
Phone
4255868011
Address
PO BOX 465, MEDINA, WA 98039

Signing Officer

Name
Theresa Gillespie Director
Title
Director
Phone
4255868011
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104-1001
Preparer
Jay T Forkan
Phone
2067167000
Raw XML AppendixShowing 400 of 822 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11573434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2120169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt353598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt433748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61137792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71639102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03426012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11623626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2120169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt353598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt433748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61137792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt77886790
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NORTHERN TRUST #9976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRIL LYNCH #4864
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ABERDEEN ASIA PACIFIC - DISTRIBUTIONS IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CROWN EUROPEAN BUYOUT - DISTRIBUTIONS IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4APOLLO - DISTRIBUTIONS IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PINE RIVER - DISTRIBUTIONS IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FROM PASSTHROUGHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROM PUBLICLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8EMR FUND II GOLDEN GROVE - FINAL K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07984552
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06181093
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt081284946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt075103853
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt081284946
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05324410
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05324410
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05324410
IRS990PF/DistributableAmountGrp/IncomeTaxAmt012374
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05484044
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0147260
IRS990PF/DistributableAmountGrp/TotalTaxAmt0159634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt031502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080762
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt098000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0147260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt031502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0147260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0147260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0178762
IRS990PF/FMVAssetsEOYAmt0114245077
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05795
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt075103853
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt081284946
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04033916
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03032465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03032465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09130592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010649821
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010858932
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt046985567
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051703346
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt075996965
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt042978
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt014910800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015964653
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024341715
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt074544
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt075103853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt081365285
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0114245077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt080339
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt075103853
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt081365285
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt075103853
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt081284946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0111351143
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03716586
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt083468252
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01670267
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt024166305
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05484044
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0109680876
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0111351143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN W STANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THERESA E GILLESPIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MEDINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MEDINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04380148
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04380148
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd01
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,365,285
Liabilities
$80,339
Net assets
$81,284,946
Revenue
$11,239,405
Expenses
$5,058,312
Net income
$6,181,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.01$74.5$11.1$9.91$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$0.00$73.3$2.09$4.81$2.72
2022Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$1.21$6.51$5.30
2021Detailed filing. Detailed filing data is available for this year.$81.4$0.08$81.3$11.2$5.06$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.00$75.1$4.02$3.90$0.12
2019Summary only. Only limited summary data is available for this year.$75.0$0.00$9.25$3.77$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.03$55.1$8.47$2.01$6.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.01$48.7$6.89$2.93$3.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$0.54$1.60$1.06
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.05$45.8$5.39$2.96$2.44
2013Detailed filing. Detailed filing data is available for this year.$43.3$0.02$43.3$2.43$2.71$0.28
2012Detailed filing. Detailed filing data is available for this year.$43.6$0.04$43.6$2.82
2011Summary only. Only limited summary data is available for this year.$45.4$0.04$0.36$3.91$3.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $50M-$100M nonprofits