Civic Intelligence

Linn Benton Food Share

990 • Fiscal year 2016 • EIN 93-1099406

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.CSC.GEN.OR.US/FOODSHARE.HTM
545 SW 2nd Street Ste ACorvallis, OR 97333-4466

(541) 752-1010

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$129,789

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,853,693

Up $150,156 (+5.6%) from 2015

Net Assets

Up

$2,792,648

Up $143,761 (+5.4%) from 2015

Liabilities

Up

$61,045

Up $6,395 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin48th percentile

Revenue

Down

$9,564,463

Down $179,672 (-1.8%) from 2015

Expenses

Down

$9,420,702

Down $64,110 (-0.7%) from 2015

Net Income

Down

$143,761

Down $115,562 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,793,855Liabilities 2011: $46,893Net Assets 2011: $1,746,9622011Assets 2012: $2,112,762Liabilities 2012: $28,172Net Assets 2012: $2,084,5902012Assets 2013: $2,221,748Liabilities 2013: $45,328Net Assets 2013: $2,176,4202013Assets 2014: $2,438,149Liabilities 2014: $48,585Net Assets 2014: $2,389,5642014Assets 2015: $2,703,537Liabilities 2015: $54,650Net Assets 2015: $2,648,8872015Assets 2016: $2,853,693Liabilities 2016: $61,045Net Assets 2016: $2,792,6482016Assets 2017: $3,126,346Liabilities 2017: $58,129Net Assets 2017: $3,068,2172017Assets 2018: $3,380,123Liabilities 2018: $55,759Net Assets 2018: $3,324,3642018Assets 2019: $3,460,603Liabilities 2019: $28,809Net Assets 2019: $3,431,7942019Assets 2020: $4,494,205Liabilities 2020: $15,990Net Assets 2020: $4,478,2152020Assets 2021: $5,148,941Liabilities 2021: $95,418Net Assets 2021: $5,053,5232021Assets 2022: $6,108,355Liabilities 2022: $358,636Net Assets 2022: $5,749,7192022Assets 2023: $6,795,292Liabilities 2023: $398,972Net Assets 2023: $6,396,3202023Assets 2024: $6,982,868Liabilities 2024: $346,238Net Assets 2024: $6,636,6302024

Highlighted filing

2016

Assets$2,853,693
Liabilities$61,045
Net Assets$2,792,648
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Revenue 2011: $8,215,609Expenses 2011: $7,953,344Net Income 2011: $262,2652011Revenue 2012: $9,944,383Expenses 2012: $9,606,755Net Income 2012: $337,6282012Revenue 2013: $9,227,783Expenses 2013: $9,135,953Net Income 2013: $91,8302013Revenue 2014: $10,064,808Expenses 2014: $9,851,664Net Income 2014: $213,1442014Revenue 2015: $9,744,135Expenses 2015: $9,484,812Net Income 2015: $259,3232015Revenue 2016: $9,564,463Expenses 2016: $9,420,702Net Income 2016: $143,7612016Revenue 2017: $9,267,062Expenses 2017: $8,991,492Net Income 2017: $275,5702017Revenue 2018: $9,476,359Expenses 2018: $9,220,212Net Income 2018: $256,1472018Revenue 2019: $7,979,749Expenses 2019: $7,872,319Net Income 2019: $107,4302019Revenue 2020: $8,939,074Expenses 2020: $7,892,653Net Income 2020: $1,046,4212020Revenue 2021: $8,121,730Expenses 2021: $7,546,423Net Income 2021: $575,3072021Revenue 2022: $7,282,471Expenses 2022: $6,723,555Net Income 2022: $558,9162022Revenue 2023: $8,472,758Expenses 2023: $7,941,459Net Income 2023: $531,2992023Revenue 2024: $9,582,499Expenses 2024: $9,342,189Net Income 2024: $240,3102024

Highlighted filing

2016

Revenue$9,564,463
Expenses$9,420,702
Net Income$143,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$9,564,463
Mission and Program Overview

Mission

TO ELIMINATE HUNGER

Linn benton food share is the regional food bank for linn and benton counties. Since 1981 food share has been committed to fulfilling our goal that "everybody eats". Through our network of 74 agencies we attempt to reach every person who cannot find enough resources to adequately feed themselves or their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,648,887$2,792,648▲ $143,761
Cash and Non-Interest-Bearing Accounts$2,371,602$2,559,275▲ $187,673
Inventories for Sale or Use$324,294$266,319▼ $57,975
Pledges and Grants Receivable$7,641$27,969▲ $20,328
Prepaid Expenses and Deferred Charges-$130-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,703,537$2,853,693▲ $150,156
Liabilities
Accounts Payable and Accrued Expenses$54,650$61,045▲ $6,395
Total Liabilities$54,650$61,045▲ $6,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,648,887$2,792,648▲ $143,761
Total Liabilities and Net Assets / Fund Balance$2,703,537$2,853,693▲ $150,156
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Martha LyonExecutive Director, CSC$129,789$129,789
Debbie JacksonFinance Director$116,615$116,615
Ryan MccambridgeFood Share Director$87,044$87,044

Board Members and Trustees

NameTitle
Will TuckerBoard Chair and Executive
Annabell JaramilloBoard Vice Chair and Execu
Anne SchusterBoard Member
Doug HuntBoard Member
Jay DixonBoard Member
John LindseyBoard Member
Roger NyquistBoard Member
Terry ThompsonBoard Member
Bill HallBoard Member and Exec Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,228,574
Program Service Revenue
$335,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,515,406
Change in Net Assets
$143,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$8,190,209See Page 2 of Sch M
Total Noncash Contributions$8,190,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,310,402
Other Expenses$1,110,300
Total Fundraising Expense$19,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,310,402--$8,310,402
Fees for Services Management$499,436$61,332-$560,768
Occupancy$36,852$12,844-$49,696
Office Expenses$12,641-$19,754$32,395
Other Expenses$10,343--$10,343
Insurance$6,731--$6,731
Conferences and Meetings$5,343--$5,343
Fees for Services Accounting-$3,445-$3,445
Fees for Services Other$3,295--$3,295
Travel$3,187--$3,187
Information Technology$185--$185
Advertising$145--$145
Total Functional Expenses$9,323,327$77,621$19,754$9,420,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany GleanersAlbany, OR501(c)(3)Food-
Albany Helping HandsAlbany, OR501(c)(3)Food-
Alsea Food Pantry -christian FellowshipAlsea, OR501(c)(3)Food-
Alsea Valley GleanersAlsea, OR501(c)(3)Food-
Canyon GleanersMill City, OR501(c)(3)Food-
Caring Team MinistryLebanon, OR501(c)(3)Food-
Central Linn GleanersSweet Home, OR501(c)(3)Food-
Central Linn Pack SnackHalsey, OR501(c)(3)Food-
Chamberlain HouseAlbany, OR501(c)(3)Food-
Coastal Range Food BankBlodgett, OR501(c)(3)Food-
Community Gleaners (albany)Albany, OR501(c)(3)Food-
Community Outreach IncCorvallis, OR501(c)(3)Food-
Community Services ConsortiumAlbany, OR501(c)(3)Food-
Cornerstone Center (jsys)Albany, OR501(c)(3)Food-
Corvallis Family TableCorvallis, OR501(c)(3)Food-
Fair Share Unlimited GleanersSweet Home, OR501(c)(3)Food-
Family Tree Relief NurseryAlbany, OR501(c)(3)Food-
First Christian Meal SiteAlbany, OR501(c)(3)Food-
Fish of AlbanyAlbany, OR501(c)(3)Food-
Fish of Lebanon -first Presbyterian ChurchLebanon, OR501(c)(3)Food-
Food for Lane CountyEugene, OR501(c)(3)Food-
Harrisburg Harvesters GleanersHarrisburg, OR501(c)(3)Food-
Holiday Food Drivewarehouse Benton CoCorvallis, OR501(c)(3)Food-
Jackson Street Youth ShelterCorvallis, OR501(c)(3)Food-
Janus HouseCorvallis, OR501(c)(3)Food-
Jefferson Community PantryJefferson, OR501(c)(3)Food-
Kids Food PackSweet Home, OR501(c)(3)Food-
Lebanon GleanersLebanon, OR501(c)(3)Food-
Lebanon Schools Foundation Backpack ProgramLebanon, OR501(c)(3)Food-
Lebanon Soup KitchenLebanon, OR501(c)(3)Food-
Marys River GleanersCorvallis, OR501(c)(3)Food-
Mid Valley GleanersAlbany, OR501(c)(3)Food-
North Santiam GleanersScio, OR501(c)(3)Food-
Osu Food PantryCorvallis, OR501(c)(3)Food-
Philomath Community GleanersPhilomath, OR501(c)(3)Food-
Philomath Food BankPhilomath, OR501(c)(3)Food-
Real Bowls Real People - Lebanon First Assembly of GodLebanon, OR501(c)(3)Food-
Salvation Army - AlbanyAlbany, OR501(c)(3)Food-
Seventh Day Adventist ChurchSweet Home, OR501(c)(3)Food-
Sharing HandsBrownsville, OR501(c)(3)Food-
ShemSweet Home, OR501(c)(3)Food-
Signs of Victory MinistriesAlbany, OR501(c)(3)Food-
South Benton County GleanersMonroe, OR501(c)(3)Food-
South Benton Food Bank -united Methodist ChurchMonroe, OR501(c)(3)Food-
South Benton Nutrition ProgramMonroe, OR501(c)(3)Food-
South Corvallis Food BankCorvallis, OR501(c)(3)Food-
St Marys Soup KitchenAlbany, OR501(c)(3)Food-
St Vincent De Paul - CorvallisCorvallis, OR501(c)(3)Food-
St Vincent De Paul - LebanonLebanon, OR501(c)(3)Food-
Storehouse Food BankLebanon, OR501(c)(3)Food-
Sweet Home Assembly of GodSweet Home, OR501(c)(3)Food-
Sweet Home GleanersSweet Home, OR501(c)(3)Food-
Teen Challenge of Oregon -training CtrShedd, OR501(c)(3)Food-
Vina Moses CenterCorvallis, OR501(c)(3)Food-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is given to all board members and the finance department of community services consortium reviews before filing.”

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

“Linn benton food share is a component unit of community services consortium, a local government entity. There is no private ownership for conflict. However, the organization requires disclosure and abstention from voting whenever a perceived conflict arises.”

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

“During the annual performance review of the executive director of linn benton food share, the board of directors of community services consortium considers compensation amounts with reference to other comparative salaries.”

Form 990, Part VI, Section C, Line 19

“Linn benton food share makes its governing documents and conflict of interest policy available to the public on their website and upon request.”

FORM 990, PART VII, SECTION A:

“This tax-exempt organization is a subsidiary of a local government entity - community services consortium (csc) an oregon municipal corporation, which is a council of governments under oregon revised statutes chapter 190. Csc provides staffing and management to the tax-exempt organization, but the tax-exempt entity does not have a separate payroll. The officers salaries shown on part vii, section a are an allocation of total compensation reflective of a proration to each organizational component of the local government as a whole.”

Filing and Contact Details

Filer

Filer Name
Linn Benton Food Share
EIN
93-1099406
Phone
5417521010
Address
545 SW 2ND STREET STE A, CORVALLIS, OR 97333-4466

Signing Officer

Name
Debbie Jackson
Title
Finance Director
Phone
5417521010
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Jackson
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
3,989

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINES 2 AND 3:

“Community services consortium had its financial statements audited by an independent accountant. Linn benton food share is a component unit of csc and does not have separately issued financial statements. Csc has an audit committee. Csc underwent a single audit as the result of federal awards.”

SCHEDULE R, PART V, LINE 2(1):

“Community services consortium provides staffing and management services to linn benton food share.”

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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/ActivityOrMissionDesc0LINN BENTON FOOD SHARE IS THE REGIONAL FOOD BANK FOR LINN AND BENTON COUNTIES. SINCE 1981 FOOD SHARE HAS BEEN COMMITTED TO FULFILLING OUR GOAL THAT "EVERYBODY EATS". THROUGH OUR NETWORK OF 74 AGENCIES WE ATTEMPT TO REACH EVERY PERSON WHO CANNOT FIND ENOUGH RESOURCES TO ADEQUATELY FEED THEMSELVES OR THEIR FAMILY.
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IRS990/Desc0WITH THE ASSISTANCE OF 3,989 VOLUNTEERS, WHO VOLUNTEERED 187,463 HOURS, THE LBFS DISTRIBUTED 5,402,943 POUNDS OF FOOD TO 76 MEMBER AGENCIES: EMERGENCY FOOD PANTRIES IN LINN AND BENTON COUNTIES DISTRIBUTED 47,199 FOOD BOXES TO 154,809 INDIVIDUALS AND SOUP KITCHENS AND SHELTERS SERVED 331,106 MEALS IN THE TWO COUNTY AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AND EXEC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, CSC
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOOD SHARE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0713168
IRS990/GrantAmt08310402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08310402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08310402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09564463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185
IRS990/InformationTechnologyGrp/TotalAmt0185
IRS990/InsuranceGrp/ProgramServicesAmt06731
IRS990/InsuranceGrp/TotalAmt06731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0324294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE HUNGER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02648887
IRS990/NetAssetsOrFundBalancesEOYAmt02792648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08190209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012844
IRS990/OccupancyGrp/ProgramServicesAmt036852
IRS990/OccupancyGrp/TotalAmt049696
IRS990/OfficeExpensesGrp/FundraisingAmt019754
IRS990/OfficeExpensesGrp/ProgramServicesAmt012641
IRS990/OfficeExpensesGrp/TotalAmt032395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FUEL VOUCHERS
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0403069
IRS990/OtherExpensesGrp/ProgramServicesAmt117298
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/ProgramServicesAmt310343
IRS990/OtherExpensesGrp/TotalAmt0403069
IRS990/OtherExpensesGrp/TotalAmt117298
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt310343
IRS990/OtherOrganizationDsc0GOVERNMENT
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0DEBBIE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09447287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08367423
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01117389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296848
IRS990/PYRevenuesLessExpensesAmt0259323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09484812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09744135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09228574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09447287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09781611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08940856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09651468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047049796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047049796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09228574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09447287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09781611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08940856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09651468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047049796
IRS990ScheduleA/TotalSupportAmt047049796
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0109501
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1159500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt262029
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3329828
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4447945
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5189573
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6247525
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt738215
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8140457
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9148723
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt107149
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11559938
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12109022
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt13217365
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt149562
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15194287
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1630839
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1772748
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1813593
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19189136
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2015732
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2136848
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22531129
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt23246473
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt24458406
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2565755
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26361418
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27194878
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt289629
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29292717
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3026902
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3176043
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt32264564
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt33351214
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt34110441
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35123643
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3626588
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt37380034
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38149562

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,693
Liabilities
$61,045
Net assets
$2,792,648
Revenue
$9,564,463
Expenses
$9,420,702
Net income
$143,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.35$6.64$9.58$9.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.40$6.40$8.47$7.94$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.75$7.28$6.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.05$8.12$7.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.48$8.94$7.89$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$7.98$7.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.32$9.48$9.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$9.27$8.99$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$9.56$9.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$9.74$9.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$10.1$9.85$0.21
2013Summary only. Only limited summary data is available for this year.$2.22$0.05$2.18$9.23$9.14$0.09
2012Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$9.94$9.61$0.34
2011Summary only. Only limited summary data is available for this year.$1.79$0.05$1.75$8.22$7.95$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits