Civic Intelligence

Crook County Foundation

990 • Fiscal year 2016 • EIN 93-1250270

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 1061Prineville, OR 97754

(541) 447-6565

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,618

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,031,669

Up $8,677 (+0.8%) from 2015

Net Assets

Up

$1,031,669

Up $9,272 (+0.9%) from 2015

Liabilities

Down

$0

Down $595 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Up

$257,068

Up $1,564 (+0.6%) from 2015

Expenses

Down

$247,796

Down $36,484 (-13%) from 2015

Net Income

Up

$9,272

Up $38,048 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $458,384Liabilities 2011: $1,0752011Assets 2012: $1,002,759Liabilities 2012: $1,489Net Assets 2012: $1,001,2702012Assets 2013: $1,078,953Liabilities 2013: $1,327Net Assets 2013: $1,077,6262013Assets 2014: $1,052,506Liabilities 2014: $1,333Net Assets 2014: $1,051,1732014Assets 2015: $1,022,992Liabilities 2015: $595Net Assets 2015: $1,022,3972015Assets 2016: $1,031,669Liabilities 2016: $0Net Assets 2016: $1,031,6692016Assets 2017: $1,015,683Liabilities 2017: $1,075Net Assets 2017: $1,014,6082017Assets 2018: $1,019,705Liabilities 2018: $801Net Assets 2018: $1,018,9042018Assets 2019: $981,836Liabilities 2019: $0Net Assets 2019: $981,8362019Assets 2020: $1,326,349Liabilities 2020: $1,102Net Assets 2020: $1,325,2472020Assets 2021: $329,585Liabilities 2021: $2,103Net Assets 2021: $327,4822021Assets 2022: $1,853,836Liabilities 2022: $724Net Assets 2022: $1,853,1122022Assets 2023: $1,996,389Liabilities 2023: $3,695Net Assets 2023: $1,992,6942023Assets 2024: $2,377,228Liabilities 2024: $180,542Net Assets 2024: $2,196,6862024

Highlighted filing

2016

Assets$1,031,669
Liabilities$0
Net Assets$1,031,669
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $149,692Expenses 2011: $144,313Net Income 2011: $5,3792011Expenses 2012: $209,9262012Expenses 2013: $238,4032013Revenue 2014: $208,306Expenses 2014: $234,759Net Income 2014: -$26,4532014Revenue 2015: $255,504Expenses 2015: $284,280Net Income 2015: -$28,7762015Revenue 2016: $257,068Expenses 2016: $247,796Net Income 2016: $9,2722016Revenue 2017: $290,752Expenses 2017: $307,813Net Income 2017: -$17,0612017Revenue 2018: $420,488Expenses 2018: $416,192Net Income 2018: $4,2962018Revenue 2019: $200,388Expenses 2019: $237,456Net Income 2019: -$37,0682019Revenue 2020: $463,909Expenses 2020: $179,820Net Income 2020: $284,0892020Revenue 2021: $244,606Expenses 2021: $1,242,371Net Income 2021: -$997,7652021Revenue 2022: $275,885Expenses 2022: $186,679Net Income 2022: $89,2062022Revenue 2023: $376,756Expenses 2023: $237,174Net Income 2023: $139,5822023Revenue 2024: $465,451Expenses 2024: $261,459Net Income 2024: $203,9922024

Highlighted filing

2016

Revenue$257,068
Expenses$247,796
Net Income$9,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$257,068
Mission and Program Overview

Mission

The purpose of this organization shall be to support the attainment and improvement of education, to initiate and support charitable activity and to promote the development of leadership, primarily within prineville and crook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,805$268,333▲ $33,528
Investments in Publicly Traded Securities$15,032$15,163▲ $131
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,022,992$1,031,669▲ $8,677
Other Assets Total$773,155$748,173▼ $24,982
Liabilities
Accounts Payable and Accrued Expenses$594--
Other Liabilities$1--
Total Liabilities$595$0▼ $595
Net Assets / Fund Balance
Permanently Rstr Net Assets$773,155$744,598▼ $28,557
Temporarily Rstr Net Assets$127,057$153,510▲ $26,453
Unrestricted Net Assets$122,185$133,561▲ $11,376
Total Net Assets Fund Balance$1,022,397$1,031,669▲ $9,272
Total Liabilities and Net Assets / Fund Balance$1,022,992$1,031,669▲ $8,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,480$1,480
Other Assets Org$744,598--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara SniderExecutive DirectorPT$22,618$22,618

Board Members and Trustees

NameTitle
Gary GoodmanPast President
Shawn BensonPresident
Donna BarnesVice President
Becky MunnDirector
Bill MartinDirector
Duane GarnerDirector
Duane YechaDirector
Ken FahlgrenDirector
Gail MerrittSecretary
Randal Higbe CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,936
Program Service Revenue
$0
Investment Income
$17,074
Other Revenue
$7,058
All Other Contributions
$232,936
Change in Net Assets
$9,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,638
Other Expenses$65,602
Salaries, Compensation, and Employee Benefits$24,556
Total Fundraising Expense$1,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,388--$114,388
Grants to Domestic Individuals$43,250--$43,250
Current Officers, Directors, Trustees, and Key Employees$17,416$4,523$679$22,618
Fees for Service Investment Mgmnt Fees$10,233$247-$10,480
Fees for Services Management$7,058--$7,058
Occupancy$2,671--$2,671
Payroll Taxes$1,492$388$58$1,938
All Other Expenses$1,264$388$189$1,841
Other Expenses$1,598$7,733-$1,598
Advertising$798$397$141$1,336
Office Expenses-$1,258-$1,258
Fees for Services Accounting-$1,015-$1,015
Fees for Services Other$16$6-$22
Total Functional Expenses$230,774$15,955$1,067$247,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer prior to being filed with irs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is make available upon written request to the executive director”

Filing and Contact Details

Filer

Filer Name
Crook County Foundation
EIN
93-1250270
Phone
5414476565
Address
PO BOX 1061, PRINEVILLE, OR 97754

Signing Officer

Name
Randal Higbe
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
60

Preparer

Firm
Evans Bartlett & Higbe CPAs LLP
Address
180 NW 2nd St, Prineville, OR 97754
Preparer
Victor L Bartlett
Phone
5414476565
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: sponsor various community improvement programs and encourage local economic growth other program services 5: support local school children by providing school and personal supplies. Other program services 6: support local families with personal needs and expenses for the holidays. Other program services 7: sponsor and support various charities and programs for enhancement of the arts in the local community other program services 8: sponsor weekly community informational and educational programs other program services 9: corporate sponsor of community grants to enhance the community other program services 10: unallocated program costs”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02671
IRS990/OccupancyGrp/TotalAmt02671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/TotalAmt01258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0773155
IRS990/OtherAssetsTotalGrp/EOYAmt0748173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER HOURS
IRS990/OtherExpensesGrp/Desc1COMMUNITY CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07733
IRS990/OtherExpensesGrp/ProgramServicesAmt019240
IRS990/OtherExpensesGrp/ProgramServicesAmt18150
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt31598
IRS990/OtherExpensesGrp/TotalAmt026973
IRS990/OtherExpensesGrp/TotalAmt18150
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07058
IRS990/OtherRevenueTotalAmt07058
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492
IRS990/PayrollTaxesGrp/TotalAmt01938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0773155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CONCERTS
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED LOCAL STUDENTS WITH A TOTAL OF $43,250 IN COLLEGE SCHOLARSHIPS OR NON-TRADITIONAL EDUCATIONAL SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058819
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED FREE SUMMER AND WINTER CONCERTS WHICH EXPOSED THOUSANDS OF RURAL RESIDENTS TO A VARIETY OF MUSICAL GENRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167357
IRS990/PYInvestmentIncomeAmt012459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088056
IRS990/PYOtherRevenueAmt01257
IRS990/PYRevenuesLessExpensesAmt0-28776
IRS990/PYSalariesCompEmpBnftPaidAmt028867
IRS990/PYTotalExpensesAmt0284280
IRS990/PYTotalRevenueAmt0255504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt01645780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645780
IRS990ScheduleA/TotalSupportAmt01786138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1744598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT PIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD BY OTHERS (OCF)
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPONSOR VARIOUS COMMUNITY IMPROVEMENT PROGRAMS AND ENCOURAGE LOCAL ECONOMIC GROWTH OTHER PROGRAM SERVICES 5: SUPPORT LOCAL SCHOOL CHILDREN BY PROVIDING SCHOOL AND PERSONAL SUPPLIES. OTHER PROGRAM SERVICES 6: SUPPORT LOCAL FAMILIES WITH PERSONAL NEEDS AND EXPENSES FOR THE HOLIDAYS. OTHER PROGRAM SERVICES 7: SPONSOR AND SUPPORT VARIOUS CHARITIES AND PROGRAMS FOR ENHANCEMENT OF THE ARTS IN THE LOCAL COMMUNITY OTHER PROGRAM SERVICES 8: SPONSOR WEEKLY COMMUNITY INFORMATIONAL AND EDUCATIONAL PROGRAMS OTHER PROGRAM SERVICES 9: CORPORATE SPONSOR OF COMMUNITY GRANTS TO ENHANCE THE COMMUNITY OTHER PROGRAM SERVICES 10: UNALLOCATED PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER PRIOR TO BEING FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MAKE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,669
Liabilities
$0
Net assets
$1,031,669
Revenue
$257,068
Expenses
$247,796
Net income
$9,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.18$2.20$0.47$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.38$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.24$1.24$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.46$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.15$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits