Civic Intelligence

Sherwood Trust a State of Washington Non-Profit Corporation

990PF • Fiscal year 2015 • EIN 91-6337526

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 1855Walla Walla, WA 99362

(509) 529-2791

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$103,328

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$28,421,985

Down $490,600 (-1.7%) from 2014

Net Assets

Down

$28,296,520

Down $503,473 (-1.7%) from 2014

Liabilities

Up

$125,465

Up $12,873 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$1,276,247

Down $248,615 (-16%) from 2014

Expenses

Down

$1,779,720

Down $11,414 (-0.6%) from 2014

Net Income

Down

-$503,473

Down $237,201 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,094,366Liabilities 2010: $45,419Net Assets 2010: $28,048,9472010Assets 2011: $28,006,214Liabilities 2011: $58,1352011Assets 2012: $27,141,033Liabilities 2012: $72,596Net Assets 2012: $27,068,4372012Assets 2013: $29,214,610Liabilities 2013: $148,3452013Assets 2014: $28,912,585Liabilities 2014: $112,592Net Assets 2014: $28,799,9932014Assets 2015: $28,421,985Liabilities 2015: $125,465Net Assets 2015: $28,296,5202015Assets 2017: $27,413,512Liabilities 2017: $316,288Net Assets 2017: $27,097,2242017Assets 2018: $30,684,256Liabilities 2018: $256,939Net Assets 2018: $30,427,3172018Assets 2019: $34,254,192Liabilities 2019: $201,173Net Assets 2019: $34,053,0192019Assets 2020: $36,454,216Liabilities 2020: $64,5562020Assets 2021: $39,581,265Liabilities 2021: $58,348Net Assets 2021: $39,522,9172021Assets 2022: $35,594,098Liabilities 2022: $47,019Net Assets 2022: $35,547,0792022Assets 2023: $37,405,088Liabilities 2023: $33,6992023Assets 2024: $39,169,463Liabilities 2024: $23,675Net Assets 2024: $39,145,7882024

Highlighted filing

2015

Assets$28,421,985
Liabilities$125,465
Net Assets$28,296,520
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,513,7662010Revenue 2011: $1,596,409Expenses 2011: $1,697,277Net Income 2011: -$100,8682011Expenses 2012: $1,714,1572012Revenue 2013: $3,765,370Expenses 2013: $1,767,542Net Income 2013: $1,997,8282013Revenue 2014: $1,524,862Expenses 2014: $1,791,134Net Income 2014: -$266,2722014Revenue 2015: $1,276,247Expenses 2015: $1,779,720Net Income 2015: -$503,4732015Revenue 2017: $1,957,044Expenses 2017: $1,701,485Net Income 2017: $255,5592017Revenue 2018: $2,312,525Expenses 2018: $1,606,427Net Income 2018: $706,0982018Revenue 2019: $1,678,284Expenses 2019: $1,784,685Net Income 2019: -$106,4012019Revenue 2020: $706,425Expenses 2020: $1,749,644Net Income 2020: -$1,043,2192020Revenue 2021: $3,306,803Expenses 2021: $2,085,773Net Income 2021: $1,221,0302021Revenue 2022: $2,731,515Expenses 2022: $1,800,116Net Income 2022: $931,3992022Revenue 2023: $1,288,896Expenses 2023: $2,120,023Net Income 2023: -$831,1272023Revenue 2024: $3,820,855Expenses 2024: $1,832,292Net Income 2024: $1,988,5632024

Highlighted filing

2015

Revenue$1,276,247
Expenses$1,779,720
Net Income-$503,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M EDWARDSCEO/SecretaryFT$85,828$17,500$103,328
DANIELLE N GARBECEOFT$59,499-$59,499
ALLAN GILLESPIEDirectorPT$10,000-$10,000
PEGGY SANDERSONDirectorPT$10,000-$10,000
WILLIAM ALBEEBoard ChairPT$10,000-$10,000
ROBERT L ZAGELOWDirectorPT$10,000-$10,000
JEAN ADAMSVice-PresidentPT$10,000-$10,000
CHUCK FULTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Trust
EIN
91-6337526
Phone
5095292791
Address
PO BOX 1855, WALLA WALLA, WA 99362

Signing Officer

Name
Danielle N Garbe
Title
Chief Executive Officer
Phone
5095292791
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 1,033 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/AcquiredDt72011-07-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82011-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0355879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1215762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2378420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3569986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41546176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5135209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6198380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7145499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8173923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9520524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0238121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1190238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2131580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt337014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-153176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt554791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-23380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt714501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-120524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10370528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0238121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1190238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2131580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt337014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-153176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt554791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-23380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt714501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-120524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10370528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0594000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1406000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2510000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3607000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41393000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5190000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6175000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7160000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8175000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9400000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10370528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DODGE & COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1T ROWE PRICE INSTITUTIONAL LARGE CAP GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMERICAN FUND EUROPACIFIC GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DODGE & COX INTERNATIONAL STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PIMCO ALL ASSET FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5AMERICAN FUND EUROPACIFIC GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DFA EMERGING MARKETS VALUE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DODGE & COX INTERNATIONAL STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8JP MORGAN HIGH YIELD FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PIMCO ALL ASSET FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10LONG TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0740770
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-503473
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt028296520
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028799993
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt028296520
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01505398
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01505398
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01505398
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01517834
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012436
IRS990PF/DistributableAmountGrp/TotalTaxAmt012436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015875
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015875
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028311
IRS990PF/FMVAssetsEOYAmt028783074
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt09225495
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt09225495
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt013658972
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt013658972
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011973
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0838
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0838
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027284804
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt026525938
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt026887027
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0112592
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0125465
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01418822
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01418822
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01418822
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01418822
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05915526
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05412053
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0208880
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0476062
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0476062
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028912585
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt028421985
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028783074
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0112592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0125465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028912585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028421985
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028799993
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt028296520
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030818960
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0518291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028881647
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0462284
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01419022
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01517834
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030356676
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030818960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt085828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt510000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt659499
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt017500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30

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Filings

Displayed year

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

Open filing
Assets
$28,421,985
Liabilities
$125,465
Net assets
$28,296,520
Revenue
$1,276,247
Expenses
$1,779,720
Net income
-$503,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.02$39.1$3.82$1.83$1.99
2023Summary only. Only limited summary data is available for this year.$37.4$0.03$1.29$2.12$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.05$35.5$2.73$1.80$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.06$39.5$3.31$2.09$1.22
2020Summary only. Only limited summary data is available for this year.$36.5$0.06$0.71$1.75$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.20$34.1$1.68$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.26$30.4$2.31$1.61$0.71
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.32$27.1$1.96$1.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.13$28.3$1.28$1.78$0.50
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.11$28.8$1.52$1.79$0.27
2013Summary only. Only limited summary data is available for this year.$29.2$0.15$3.77$1.77$2.00
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.07$27.1$1.71
2011Summary only. Only limited summary data is available for this year.$28.0$0.06$1.60$1.70$0.10
2010Detailed filing. Detailed filing data is available for this year.$28.1$0.05$28.0$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits