Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2015 • EIN 91-2049302

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.3rcf.org
1333 Columbia Park Trail Ste 310Richland, WA 99352

(509) 735-5559

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,731

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,611,327

Down $50,241 (-1.9%) from 2014

Net Assets

Down

$2,235,970

Down $218,928 (-8.9%) from 2014

Liabilities

Up

$375,357

Up $168,687 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$542,427

Down $17,385 (-3.1%) from 2014

Expenses

Up

$627,300

Up $84,228 (+16%) from 2014

Net Income

Down

-$84,873

Down $101,613 (-607%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,818,910Liabilities 2010: $66,399Net Assets 2010: $1,752,5112010Assets 2011: $1,736,176Liabilities 2011: $86,995Net Assets 2011: $1,649,1812011Assets 2012: $1,784,312Liabilities 2012: $96,478Net Assets 2012: $1,687,8342012Assets 2013: $2,541,689Liabilities 2013: $129,610Net Assets 2013: $2,412,0792013Assets 2014: $2,661,568Liabilities 2014: $206,670Net Assets 2014: $2,454,8982014Assets 2015: $2,611,327Liabilities 2015: $375,357Net Assets 2015: $2,235,9702015Assets 2016: $2,695,011Liabilities 2016: $402,187Net Assets 2016: $2,292,8242016Assets 2017: $2,923,582Liabilities 2017: $473,294Net Assets 2017: $2,450,2882017Assets 2018: $2,954,245Liabilities 2018: $408,341Net Assets 2018: $2,545,9042018Assets 2019: $6,224,137Liabilities 2019: $486,177Net Assets 2019: $5,737,9602019Assets 2020: $7,378,024Liabilities 2020: $529,234Net Assets 2020: $6,848,7902020Assets 2021: $8,155,485Liabilities 2021: $750,699Net Assets 2021: $7,404,7862021Assets 2022: $7,432,059Liabilities 2022: $669,335Net Assets 2022: $6,762,7242022Assets 2023: $9,616,552Liabilities 2023: $1,214,914Net Assets 2023: $8,401,6382023Assets 2024: $11,272,137Liabilities 2024: $1,918,400Net Assets 2024: $9,353,7372024

Highlighted filing

2015

Assets$2,611,327
Liabilities$375,357
Net Assets$2,235,970
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $698,963Expenses 2010: $558,556Net Income 2010: $140,4072010Expenses 2011: $555,6462011Expenses 2012: $438,8372012Revenue 2013: $1,142,726Expenses 2013: $516,718Net Income 2013: $626,0082013Revenue 2014: $559,812Expenses 2014: $543,072Net Income 2014: $16,7402014Revenue 2015: $542,427Expenses 2015: $627,300Net Income 2015: -$84,8732015Revenue 2016: $591,665Expenses 2016: $560,531Net Income 2016: $31,1342016Revenue 2017: $597,421Expenses 2017: $586,438Net Income 2017: $10,9832017Revenue 2018: $851,955Expenses 2018: $455,181Net Income 2018: $396,7742018Revenue 2019: $3,783,342Expenses 2019: $856,018Net Income 2019: $2,927,3242019Revenue 2020: $1,485,594Expenses 2020: $853,034Net Income 2020: $632,5602020Revenue 2021: $1,748,349Expenses 2021: $1,604,035Net Income 2021: $144,3142021Revenue 2022: $1,283,738Expenses 2022: $865,635Net Income 2022: $418,1032022Revenue 2023: $2,055,738Expenses 2023: $1,098,810Net Income 2023: $956,9282023Revenue 2024: $2,167,459Expenses 2024: $981,003Net Income 2024: $1,186,4562024

Highlighted filing

2015

Revenue$542,427
Expenses$627,300
Net Income-$84,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$730,078
Mission and Program Overview

Mission

To strengthen and improve the quality of life in the community by supporting and enhancing philanthropy and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,489,451$2,459,281▼ $30,170
Cash and Non-Interest-Bearing Accounts$160,943$148,251▼ $12,692
Accounts Receivable$7,040$2,030▼ $5,010
Prepaid Expenses and Deferred Charges$3,804$1,571▼ $2,233
Land, Buildings, and Equipment, Net$330$194▼ $136
Total Assets$2,661,568$2,611,327▼ $50,241
Liabilities
Escrow Account Liability$194,660$345,596▲ $150,936
Deferred Revenue-$17,250-
Accounts Payable and Accrued Expenses$12,010$12,511▲ $501
Total Liabilities$206,670$375,357▲ $168,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,898$2,235,970▼ $218,928
Total Net Assets Fund Balance$2,454,898$2,235,970▼ $218,928
Total Liabilities and Net Assets / Fund Balance$2,661,568$2,611,327▼ $50,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194$2,798$2,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,294,756$63,369▼ $14,593$62,515$2,113,651
2014$2,229,913$133,094▲ $137,143$46,249$2,294,756
2013$1,491,358$727,104▲ $287,430$114,400$2,229,913
2012$1,642,820$35,875▲ $191,001$222,516$1,491,358
2011$1,726,333$182,277▼ $62,765$53,825$1,642,820
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GreenExecutive Director/SecretaryFT$52,000$5,731$57,731

Board Members and Trustees

NameTitle
Christopher TurnerChairman
Tim AndersonVice Chairman
Barb WilgusDirector
Candice JonesDirector
Colleen LloydDirector
Deena SmithDirector
Erik PielstickDirector
Ian MitzDirector
James DillmanDirector
Kathy RugglesDirector
Martin ValadezDirector
Matt HammerDirector
Muriel TempletonDirector
Rella ReimannDirector
Tony UmekDirector
Dale BergesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,682
Program Service Revenue
$26,006
Investment Income
$119,463
Other Revenue
$57,276
All Other Contributions
$328,532
Change in Net Assets
$-84,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,714
Other Expenses$134,631
Salaries, Compensation, and Employee Benefits$114,955
Total Fundraising Expense$80,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,714--$344,714
Current Officers, Directors, Trustees, and Key Employees$20,800$10,400$20,800$52,000
Other Salaries and Wages$15,131-$26,518$41,649
Grants to Domestic Individuals$33,000--$33,000
Fees for Services Accounting-$22,638-$22,638
Fees for Service Investment Mgmnt Fees$16,901--$16,901
Other Employee Benefits$5,182$1,500$6,824$13,506
Occupancy$4,950$1,320$6,930$13,200
Fees for Services Other$10,000--$10,000
Advertising--$8,456$8,456
Payroll Taxes$2,993$866$3,941$7,800
Insurance-$3,009-$3,009
Travel$595-$2,379$2,974
Office Expenses-$427$2,417$2,844
Fees for Services Legal-$2,272-$2,272
Information Technology$640-$640$1,280
Conferences and Meetings$788--$788
Other Expenses$1,017$415$39$454
Depreciation Depletion-$136-$136
Total Functional Expenses$502,816$44,116$80,368$627,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LourdesPasco, WA3Summer day program and employment specialist; Free mamograms$43,146
Tri-Cities Cancer CenterKennewick, WA3Cancer patient support$33,332
YmcaRichland, WA3Pasco YMCA at the Martin Luther King Center$20,000
Chinook Baptist ChurchPasco, WA-Mission programs$19,700
Family Learning CenterKennewick, WA3Operations$13,052
Boys & Girls Clubs of Benton & Franklin CountiesPasco, WA3Youth Leadership Conference and Youth of Year Retreat$13,000
Columbia School DistrictBurbank, WA3After school program$13,000
Grace ClinicKennewick, WA3Spanish Speaking Medical Interpreter$10,864
Safe Harbor Crisis NurseryKennewick, WA3Safe to Sleep for Victims of Sex Trafficking$10,000
Union Gospel MissionPasco, WA3Capital campaign$10,000
Children's Developmental CenterRichland, WA3Yrchnology$8,000
The ChaplaincyRichland, WA3Medical family therapy$7,577
Columbia IndustriesKennewick, WA3Community Center$7,000
Catholic Family & Child ServicesYakima, WA3Community Outreach and Foster Kids Programs$6,000
Elijah Family HomesRichland, WA3Project fix it$5,000
Rascal RodeoPasco, WA3Rodeo activities for developmentally and physically challenged$5,000
ShrinersTampa, FL3Operations$5,000
St JudeMemphis, TN3Operations$5,000
The Salvation ArmyRichland, WA3Operations$5,000
Therapeutic Riding of Tri-CitiesPasco, WA3Horse therapy for the developmentally and physically challenged$5,000
Tri-Cities Pregnancy NetworkKennewick, WA3Operations$5,000
Tri-County Habitat for HumanityRichland, WA3Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,836
Fundraising Direct Expenses$41,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healed with a Kiss$72,250$61,100$23,793$37,307
Spring Event$25,965$25,965$266$25,699
Total Events$109,986$98,836$41,560$57,276
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 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 11

“A draft of the Form 990 is forwarded to each board member for review prior to finalizing.”

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

“On an annual basis, board members are required to review and sign the conflict of interest policy. When a conflict is noted, the affected board member is excluded from related discussions and voting.”

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

“The board of directors evaluate and determine a raise for the Executive Director based on a self evaluation, a performance review, and an evaluation of comparable compensation for executive directors in the community.”

Form 990, Part VI, Section C, line 19

“Upon request, the Foundation provides its governing documents, conflict of interest policy and financial statements to members of the public.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Community Foundation
EIN
91-2049302
Phone
5097355559
Address
1333 Columbia Park Trail Ste 310, Richland, WA 99352

Signing Officer

Name
Carrie Green
Title
Executive Director
Phone
5097355559
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Green
Formed
1999
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Foundation holds funds for other 501(c)(3) organizations as agency funds. The funds are received under the terms of agreements with certain qualified not-for-profit organizations that specify themselves as the ultimate beneficiary for the funds. In accordance with accounting standards, these funds are classified as agency funds, even though the Foundation maintains legal variance power over these assets.”

Part V, Line 4:

“The Organization intends to use their endowment funds to provide scholarships and grants, as well as to assist with various other expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt041560
IRS990/FundraisingGrossIncomeAmt098836
IRS990/GainOrLossGrp/SecuritiesAmt072330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0377714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218421
IRS990/GrossReceiptsAmt0730078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0640
IRS990/InformationTechnologyGrp/TotalAmt01280
IRS990/InsuranceGrp/ManagementAndGeneralAmt03009
IRS990/InsuranceGrp/TotalAmt03009
IRS990/InvestmentIncomeGrp/ExclusionAmt047133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02489451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02459281
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194
IRS990/LandBldgEquipCostOrOtherBssAmt02992
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen and improve the quality of life in the community by supporting and enhancing philanthropy and charitable activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02454898
IRS990/NetAssetsOrFundBalancesEOYAmt02235970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06930
IRS990/OccupancyGrp/ManagementAndGeneralAmt01320
IRS990/OccupancyGrp/ProgramServicesAmt04950
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt02417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/TotalAmt02844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013506
IRS990/OtherExpensesGrp/Desc0Community Events
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01424
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt046105
IRS990/OtherExpensesGrp/ProgramServicesAmt11017
IRS990/OtherExpensesGrp/TotalAmt046105
IRS990/OtherExpensesGrp/TotalAmt12712
IRS990/OtherExpensesGrp/TotalAmt2862
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015131
IRS990/OtherSalariesAndWagesGrp/TotalAmt041649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0866
IRS990/PayrollTaxesGrp/ProgramServicesAmt02993
IRS990/PayrollTaxesGrp/TotalAmt07800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01571
IRS990/PrincipalOfficerNm0Carrie Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Community Events
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305768
IRS990/PYInvestmentIncomeAmt0111064
IRS990/PYOtherExpensesAmt0117638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030599
IRS990/PYRevenuesLessExpensesAmt016740
IRS990/PYSalariesCompEmpBnftPaidAmt0119666
IRS990/PYTotalExpensesAmt0543072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026006
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061592
IRS990ScheduleA/PublicSupportCY170Pct00.57560
IRS990ScheduleA/PublicSupportPY170Pct00.63520
IRS990ScheduleA/PublicSupportTotal170Amt01040257
IRS990ScheduleA/SubstantialContributorsTotAmt0573456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613713
IRS990ScheduleA/TotalSupportAmt01807335
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02294756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02113651
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0118913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02229913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133094

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,327
Liabilities
$375,357
Net assets
$2,235,970
Revenue
$542,427
Expenses
$627,300
Net income
-$84,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.92$9.35$2.17$0.98$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.21$8.40$2.06$1.10$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.67$6.76$1.28$0.87$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.75$7.40$1.75$1.60$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.53$6.85$1.49$0.85$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.49$5.74$3.78$0.86$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.41$2.55$0.85$0.46$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.47$2.45$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.29$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.24$0.54$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.21$2.45$0.56$0.54$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$1.14$0.52$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.69$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$0.56
2010Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$0.70$0.56$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits