Civic Intelligence

Sno-Isle Regional Library Foundation

990 • Fiscal year 2021 • EIN 91-2010318

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileWWW.SNO-ISLEFOUNDATION.ORG
7312 35th Ave NEMarysville, WA 98271-7417

(360) 651-7000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,307,983

Up $954,668 (+71%) from 2020

Net Assets

Up

$2,307,983

Up $954,668 (+71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,057,295

Up $555,723 (+111%) from 2020

Expenses

Down

$217,489

Down $75,664 (-26%) from 2020

Net Income

Up

$839,806

Up $631,387 (+303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $780,357Liabilities 2010: $0Net Assets 2010: $780,3572010Assets 2011: $796,607Liabilities 2011: $0Net Assets 2011: $796,6072011Assets 2012: $821,386Liabilities 2012: $0Net Assets 2012: $821,3862012Assets 2013: $854,397Liabilities 2013: $0Net Assets 2013: $854,3972013Assets 2014: $864,993Liabilities 2014: $0Net Assets 2014: $864,9932014Assets 2015: $980,471Liabilities 2015: $0Net Assets 2015: $980,4712015Assets 2016: $910,969Liabilities 2016: $0Net Assets 2016: $910,9692016Assets 2017: $1,056,954Liabilities 2017: $1,404Net Assets 2017: $1,055,5502017Assets 2018: $941,864Liabilities 2018: $0Net Assets 2018: $941,8642018Assets 2019: $1,047,239Liabilities 2019: $0Net Assets 2019: $1,047,2392019Assets 2020: $1,353,315Liabilities 2020: $0Net Assets 2020: $1,353,3152020Assets 2021: $2,307,983Liabilities 2021: $0Net Assets 2021: $2,307,9832021Assets 2022: $2,267,762Liabilities 2022: $0Net Assets 2022: $2,267,7622022Assets 2023: $4,634,585Liabilities 2023: $0Net Assets 2023: $4,634,5852023Assets 2024: $4,904,318Liabilities 2024: $0Net Assets 2024: $4,904,3182024

Highlighted filing

2021

Assets$2,307,983
Liabilities$0
Net Assets$2,307,983
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $237,457Expenses 2010: $163,549Net Income 2010: $73,9082010Revenue 2011: $224,343Expenses 2011: $222,678Net Income 2011: $1,6652011Revenue 2012: $225,961Expenses 2012: $245,078Net Income 2012: -$19,1172012Revenue 2013: $394,578Expenses 2013: $424,875Net Income 2013: -$30,2972013Revenue 2014: $163,243Expenses 2014: $184,377Net Income 2014: -$21,1342014Revenue 2015: $323,601Expenses 2015: $205,257Net Income 2015: $118,3442015Revenue 2016: $150,199Expenses 2016: $267,770Net Income 2016: -$117,5712016Revenue 2017: $313,329Expenses 2017: $257,943Net Income 2017: $55,3862017Revenue 2018: $116,672Expenses 2018: $199,435Net Income 2018: -$82,7632018Revenue 2019: $146,809Expenses 2019: $167,663Net Income 2019: -$20,8542019Revenue 2020: $501,572Expenses 2020: $293,153Net Income 2020: $208,4192020Revenue 2021: $1,057,295Expenses 2021: $217,489Net Income 2021: $839,8062021Revenue 2022: $328,024Expenses 2022: $255,487Net Income 2022: $72,5372022Revenue 2023: $2,618,278Expenses 2023: $364,357Net Income 2023: $2,253,9212023Revenue 2024: $640,554Expenses 2024: $474,798Net Income 2024: $165,7562024

Highlighted filing

2021

Revenue$1,057,295
Expenses$217,489
Net Income$839,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,063,316
Mission and Program Overview

Mission

Sno-isle libraries foundation's mission is to create support for vibrant library programs and services for the people of snohomish and island counties.

To create support for vibrant library programs and services in snohomish and island counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,353,315$2,307,983▲ $954,668
Savings and Temporary Cash Investments$74,383$1,192,120▲ $1,117,737
Investments in Publicly Traded Securities$966,395$1,048,980▲ $82,585
Cash and Non-Interest-Bearing Accounts$312,537$66,883▼ $245,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,353,315$2,307,983▲ $954,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,315$2,307,983▲ $954,668
Total Liabilities and Net Assets / Fund Balance$1,353,315$2,307,983▲ $954,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$787,536-▲ $109,144-$856,241
2020$723,540-▲ $87,425-$787,536
2019$624,612$8,914▲ $114,014-$723,540
2018$680,524$1,000▼ $27,201-$624,612
2017$623,819-▲ $86,336-$680,524
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luke DistelhorstPresident
Jackie DefazioVice President
Rose OlsonBoard of Trustees Liaison
Heather CroteauDirector
Kim DruryDirector
Sonia Siegel VexlerDirector
Mary AndersonSecretary
Randy YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,744
Program Service Revenue
$360
Investment Income
$5,212
Other Revenue
$-6,021
All Other Contributions
$1,010,283
Change in Net Assets
$839,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,390--$40,390
Fees for Service Investment Mgmnt Fees-$14,503-$14,503
Other Expenses$2,000$2,053-$2,000
Office Expenses$686$779-$1,465
Fees for Services Accounting-$1,100-$1,100
Insurance-$930-$930
Fees for Services Other-$712-$712
Advertising$255--$255
Total Functional Expenses$197,412$20,077$0$217,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,021
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$39,925-$5,973-
Employee Giving$5,232---
Total Events$47,461-$6,021$-6,021
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 is reviewed by the board of directors prior to its filing.”

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

“Members are required to read the policy, agree to comply with the policy, and are required to disclose any related interest that may give rise to a conflict. The disclosures are reviewed by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Sno-isle Libraries Foundation
EIN
91-2010318
Phone
3606517000
Address
7312 35TH AVE NE, MARYSVILLE, WA 98271-7417

Signing Officer

Name
Luke Distelhorst
Title
President
Phone
3606517000
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Distelhorst
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are to be used to expand and enhance the basic collections of sno-isle libraries. The endowment funds also support annual programming and service needs.”

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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/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS PROGRAMS TO SUPPORT THE PROGRAMS OF THE SNO-ISLE LIBRARIES IN SNOHOMISH AND ISLAND COUNTIES.
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IRS990/ReconcilationRevenueExpnssAmt0839806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt074383
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151324
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52890
IRS990ScheduleA/PublicSupportPY170Pct00.82870
IRS990ScheduleA/PublicSupportTotal170Amt01149457
IRS990ScheduleA/SubstantialContributorsTotAmt01001867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151324
IRS990ScheduleA/TotalSupportAmt02173182
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/AdministrativeExpensesAmt014503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0787536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0856241
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0723540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0787536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0624612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0723540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0680524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0624612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0623819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0680524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED TO EXPAND AND ENHANCE THE BASIC COLLECTIONS OF SNO-ISLE LIBRARIES. THE ENDOWMENT FUNDS ALSO SUPPORT ANNUAL PROGRAMMING AND SERVICE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPLOYEE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO READ THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND ARE REQUIRED TO DISCLOSE ANY RELATED INTEREST THAT MAY GIVE RISE TO A CONFLICT. THE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353315
IRS990/TotalAssetsEOYAmt02307983
IRS990/TotalAssetsGrp/BOYAmt01353315
IRS990/TotalAssetsGrp/EOYAmt02307983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01057744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02307983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074473
IRS990/TotalOtherProgSrvcRevenueAmt0360
IRS990/TotalProgramServiceExpensesAmt0197412
IRS990/TotalProgramServiceRevenueAmt0360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02307983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07312 35TH AVE NE
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982717417
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SNO-ISLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,983
Liabilities
$0
Net assets
$2,307,983
Revenue
$1,057,295
Expenses
$217,489
Net income
$839,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.62$0.36$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.06$0.22$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.16$0.07