Civic Intelligence

The School Foundation Inc

990 • Fiscal year 2017 • EIN 93-1064935

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileENGAGEDMINDS.ORG
520 NW Wall StBend, OR 97701

(541) 355-5660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$8,197

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$508,066

Down $95,353 (-16%) from 2016

Net Assets

Down

$508,066

Down $38,000 (-7.0%) from 2016

Liabilities

Down

$0

Down $57,353 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$189,122

Down $95,733 (-34%) from 2016

Expenses

Up

$262,863

Up $124,996 (+91%) from 2016

Net Income

Down

-$73,741

Down $220,729 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $239,638Liabilities 2011: $289,258Net Assets 2011: -$49,6202011Assets 2012: $233,322Liabilities 2012: $230,876Net Assets 2012: $2,4462012Assets 2013: $369,311Liabilities 2013: $223,365Net Assets 2013: $145,9462013Assets 2014: $544,203Liabilities 2014: $150,804Net Assets 2014: $393,3992014Assets 2015: $482,619Liabilities 2015: $69,346Net Assets 2015: $413,2732015Assets 2016: $603,419Liabilities 2016: $57,353Net Assets 2016: $546,0662016Assets 2017: $508,066Liabilities 2017: $0Net Assets 2017: $508,0662017Assets 2018: $535,035Liabilities 2018: $0Net Assets 2018: $535,0352018Assets 2019: $594,611Liabilities 2019: $0Net Assets 2019: $594,6112019Assets 2020: $651,412Liabilities 2020: $0Net Assets 2020: $651,4122020Assets 2021: $767,533Liabilities 2021: $0Net Assets 2021: $767,5332021Assets 2022: $730,134Liabilities 2022: $0Net Assets 2022: $730,1342022Assets 2023: $830,370Liabilities 2023: $0Net Assets 2023: $830,3702023Assets 2024: $1,340,167Liabilities 2024: $0Net Assets 2024: $1,340,1672024Assets 2025: $1,492,705Liabilities 2025: $0Net Assets 2025: $1,492,7052025

Highlighted filing

2017

Assets$508,066
Liabilities$0
Net Assets$508,066
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $159,729Expenses 2011: $146,313Net Income 2011: $13,4162011Revenue 2012: $236,493Expenses 2012: $182,849Net Income 2012: $53,6442012Expenses 2013: $176,3452013Revenue 2014: $696,747Expenses 2014: $455,452Net Income 2014: $241,2952014Revenue 2015: $191,894Expenses 2015: $173,062Net Income 2015: $18,8322015Revenue 2016: $284,855Expenses 2016: $137,867Net Income 2016: $146,9882016Revenue 2017: $189,122Expenses 2017: $262,863Net Income 2017: -$73,7412017Revenue 2018: $263,538Expenses 2018: $262,494Net Income 2018: $1,0442018Revenue 2019: $278,426Expenses 2019: $235,664Net Income 2019: $42,7622019Revenue 2020: $249,177Expenses 2020: $188,004Net Income 2020: $61,1732020Revenue 2021: $131,286Expenses 2021: $112,793Net Income 2021: $18,4932021Revenue 2022: $149,030Expenses 2022: $153,296Net Income 2022: -$4,2662022Revenue 2023: $279,801Expenses 2023: $200,246Net Income 2023: $79,5552023Revenue 2024: $726,832Expenses 2024: $251,309Net Income 2024: $475,5232024Revenue 2025: $748,955Expenses 2025: $651,923Net Income 2025: $97,0322025

Highlighted filing

2017

Revenue$189,122
Expenses$262,863
Net Income-$73,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$265,233
Mission and Program Overview

Mission

Preparing our students for success and the future through exceptional educational and extracurricular opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,812$100,132▲ $27,320
Cash and Non-Interest-Bearing Accounts$125,333$91,816▼ $33,517
Pledges and Grants Receivable$56,820--
Land, Buildings, and Equipment, Net$54,000--
Total Assets$603,419$508,066▼ $95,353
Other Assets Total$294,454$316,118▲ $21,664
Liabilities
Unsecured Notes Loans Payable$56,820--
Other Liabilities$533--
Total Liabilities$57,353$0▼ $57,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$242,418$263,247▲ $20,829
Unrestricted Net Assets$223,932$240,319▲ $16,387
Temporarily Rstr Net Assets$79,716$4,500▼ $75,216
Total Net Assets Fund Balance$546,066$508,066▼ $38,000
Total Liabilities and Net Assets / Fund Balance$603,419$508,066▼ $95,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,298$1,298
Other Assets Org$55,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$294,455-▲ $37,335$-14,122$316,118
2015$319,633-▼ $8,557$-14,124$294,455
2014$58,873$267,378▲ $3,318$-7,252$319,633
2013$52,931-▲ $8,674$-2,279$58,873
2012$50,314-▲ $5,324-$52,931
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MayExec. Director (fPT$8,197$8,197
Julie SmithExec. Director (fPT$6,200$6,200

Board Members and Trustees

NameTitle
Odette AdairPresident
Michele EmeryPresident Em
Bob JonesDirector
Britt WehrmanDirector
Dave BeltraminiDirector
Eric CornettDirector
Jennilyn AstonDirector
Jim BossDirector
Lis ThomasDirector
Mark RobertsDirector
Matt MontgomeryDirector
Rod KenterDirector
Victoria JenkinsDirector
Wendy GraunitzDirector
-Executive Di
Gretchen HawkinsSecretary
Brian NewtonTreasurer
Ken GoodinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,044
Program Service Revenue
$0
Investment Income
$-5,830
Other Revenue
$30,908
All Other Contributions
$93,106
Change in Net Assets
$-73,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,834
Salaries, Compensation, and Employee Benefits$34,670
Other Expenses$21,359
Total Fundraising Expense$4,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,066--$180,066
Grants to Domestic Individuals$26,768--$26,768
Current Officers, Directors, Trustees, and Key Employees$15,803$6,772-$22,575
Other Salaries and Wages$8,059$3,455-$11,514
Fees for Services Accounting-$5,127-$5,127
Advertising--$4,667$4,667
Insurance-$2,429-$2,429
Information Technology-$1,437-$1,437
All Other Expenses-$771-$771
Office Expenses-$629-$629
Payroll Taxes$407$174-$581
Other Expenses-$440-$440
Interest-$5-$5
Total Functional Expenses$231,103$27,093$4,667$262,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bend-lapine School DistrictBend, OR-Education$180,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,503
Fundraising Direct Expenses$13,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles & Bags$28,435$16,435$4,109$12,326
Trivia Bee$45,470$15,195$568$14,627
Total Events$115,441$44,503$13,595$30,908
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
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, Page 6, Part VI, Line 11B

“The finance committee and the president review the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors discloses any conflicts of interest annually. If any conflicts arise, the board member(s) with the conflict of interest does not vote on the related matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The School Foundation Inc
EIN
93-1064935
Phone
5413555660
Address
520 NW WALL ST, BEND, OR 97701
Doing Business As
Education Foundation of Bend-lapine

Signing Officer

Name
Michelle Johnson
Title
Executive Director
Phone
5413555660
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
100

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer offer assistance at events and programs in support of our three primary programs: classroom grants, activity fee scholarships, and perseverance awards.”

Form 990, Page 2, Part III, Line 4D

“Pass through restricted grants to various schools and programs in the bend-lapine school district.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIR (F
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt037230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180066
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054000
IRS990/GrossReceiptsAmt0265233
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01437
IRS990/InformationTechnologyGrp/TotalAmt01437
IRS990/InsuranceGrp/ManagementAndGeneralAmt02429
IRS990/InsuranceGrp/TotalAmt02429
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt02686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt01298
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062516
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARING OUR STUDENTS FOR SUCCESS AND THE FUTURE THROUGH EXCEPTIONAL EDUCATIONAL AND EXTRACURRICULAR OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546066
IRS990/NetAssetsOrFundBalancesEOYAmt0508066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030908
IRS990/NetUnrlzdGainsLossesInvstAmt035741
IRS990/NoncashContributionsAmt05086
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294454
IRS990/OtherAssetsTotalGrp/EOYAmt0316118
IRS990/OtherExpensesGrp/Desc0FEES & TAXES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3REAL PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3440
IRS990/OtherExpensesGrp/TotalAmt02892
IRS990/OtherExpensesGrp/TotalAmt12433
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherLiabilitiesGrp/BOYAmt0533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08059
IRS990/OtherSalariesAndWagesGrp/TotalAmt011514
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407
IRS990/PayrollTaxesGrp/TotalAmt0581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242418
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0263247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHELLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 745 SCHOLARSHIPS TO MIDDLE AND HIGH SCHOOL CHILDREN WHO ARE UNABLE TO AFFORD THE PAY-TO-PARTICIPATE FEES ASSOCIATED WITH SPORT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095144
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 15 COLLEGE SCHOLARSHIPS FOR STUDENTS, NOMINATED BY THEIR TEACHERS, WHO SHOWED DEMONSTRABLE PERSEVERANCE THROUGH DIFFICULT CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078575
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASS THROUGH RESTRICTED GRANTS TO VARIOUS SCHOOLS AND PROGRAMS IN THE BEND-LAPINE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088869
IRS990/PYInvestmentIncomeAmt05690
IRS990/PYOtherExpensesAmt019105
IRS990/PYOtherRevenueAmt057097
IRS990/PYRevenuesLessExpensesAmt0146988
IRS990/PYSalariesCompEmpBnftPaidAmt029893
IRS990/PYTotalExpensesAmt0137867
IRS990/PYTotalRevenueAmt0284855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01723030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322162
IRS990ScheduleA/Total509Grp/TotalAmt01723030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,066
Liabilities
$0
Net assets
$508,066
Revenue
$189,122
Expenses
$262,863
Net income
-$73,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.75$0.65$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.73$0.25$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.55$0.28$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.70$0.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.15$0.18
2012Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$0.24$0.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.05$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits