Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1415298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$64,259,920
Up $475,676 (+0.7%) from 2011
Net Assets
Down$744,391
Down $4,000,258 (-84%) from 2011
Liabilities
Up$63,515,529
Up $4,475,934 (+7.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$47,362,905
Up $3,429,213 (+7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
San Francisco Ballet, long recognized for pushing boundaries in dance, has a history of making history. Founded in 1933, we staged the first full-length American productions of Coppélia (1938) and Swan Lake (1940) and, in 1944, we launched an annual holiday tradition when we produced the first full-length production of Nutcracker in the US. San Francisco Ballet is America's
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8547203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12605383 |
| IRS990/AccountsReceivable/BOY | 0 | 87251 |
| IRS990/AccountsReceivable/EOY | 0 | 319913 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | School and Student Housing: the Association operates the San Francisco Ballet School and a student residence. The Ballet School curriculum is designed and taught by an eminent faculty. It emphasizes a strong classical technique and a flow of movement that suggests a sense of energy, freedom, and joy - reflecting the kind of dancing favored by the Ballet. Girls and boys aged 6 to 18 follow a structured sequence of training stages designed to increase their technical skills, stamina, and discipline in accordance with their age and physical development. The program includes classes in technique, pointe work, pas de deux, men's technique, contemporary and character dance and music. Seminars on nutrition and related issues are offered throughout the school year. The Ballet School provides a limited number of tuition and housing scholarships to intermediate and advanced level students based on their financial need or potential to achieve a professional career in ballet. Approximately fifty percent of the dancers in the Ballet received all or part of their training at the Ballet School. Students have also gone on to dance with such companies as American Ballet Theatre, Ballet West, Birmingham Royal Ballet, Dutch National Ballet, English National Ballet, Frankfurt Ballet, Miami City Ballet, New York City Ballet, Pacific Northwest Ballet, Pittsburgh Ballet Theatre and Stuttgart Ballet. The Ballet School also operates summer sessions in San Francisco for professional ballet career-bound students from the U.S and abroad. During the fiscal year, the School changed the model of the summer program by splitting its upper and lower division curricula into two separate programs. During the fiscal year, the Ballet School had 727 students in the summer and regular school year. |
| IRS990/Activity2/Expense | 0 | 3626463 |
| IRS990/Activity2/Grants | 0 | 524599 |
| IRS990/Activity2/Revenue | 0 | 2417561 |
| IRS990/Activity3/Description | 0 | Outreach: The Center for Dance Education ("CDE"), a department of the Ballet, was formed in 2001 to coordinate the Ballet's community outreach and education programs. The CDE operates programs in schools and the community at large, often in coordination with other community-based organizations. Within the CDE, Dance in Schools and Communites (DISC) was created and currently provides a free interactive movement to over 3,200 students in 34 San Francisco Unified School District Elementary Schools. Additional programs include after-school programs, a summer dance camp, ten-week residency classes taught in the public schools, scholarship programs, adult education, and community matinees. (estimated 25,000 community members touched). |
| IRS990/Activity3/Expense | 0 | 566447 |
| IRS990/Activity3/Grants | 0 | 218109 |
| IRS990/Activity3/Revenue | 0 | 21052 |
| IRS990/ActivityOrMissionDescription | 0 | To share the joy of dance and provide the highest caliber of dance training. |
| IRS990/ActivityOther/Description | 0 | Artists Reserve Fund - The Artists Reserve Fund is established by a collective bargaining agreement between the Ballet and the American Guild of Musical Artists (AGMA), the dancers' and stage managers' union. Each year, a committee of Ballet representatives, artists, and a union representative meet to grant money from the Artists' Reserve Fund to eligible artists to assist with funding for their career transition activities. |
| IRS990/ActivityOther/Expense | 0 | 39727 |
| IRS990/ActivityOther/Grants | 0 | 39727 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 Franklin Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94112 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13874 |
| IRS990/Advertising/ProgramServices | 0 | 2443336 |
| IRS990/Advertising/Total | 0 | 2457210 |
| IRS990/AllOtherContributions | 0 | 11320 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 92483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66356 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 583100 |
| IRS990/AllOtherExpenses/Total | 0 | 741939 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5571919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4603253 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2134906 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 236529 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 603551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 924779 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1764859 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1633 Bayshore Highway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 519 Eighth Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5757 West Century Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 761 Montague Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9595 Wilshire Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | 11th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 2 | Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 3 | Suite 305 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Burlingame |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | San Leandro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Beverly Hills |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90045 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94577 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90212 |
| IRS990/ContractorCompensation/Compensation | 0 | 707805 |
| IRS990/ContractorCompensation/Compensation | 1 | 427584 |
| IRS990/ContractorCompensation/Compensation | 2 | 255862 |
| IRS990/ContractorCompensation/Compensation | 3 | 254808 |
| IRS990/ContractorCompensation/Compensation | 4 | 245155 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Advertising |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Costume Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Telefunding and Telemarketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Event Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TV Production |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Lenat & Partners Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Parsons Mears Ltd |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SD&A Teleservices Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | i-de-as The Special Events Co Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Bernhard Fleischer Moving Images LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26475718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20374873 |
| IRS990/CostOfGoodsSold | 0 | 579931 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4451788 |
| IRS990/DeferredRevenue/EOY | 0 | 5467053 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 53880 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 347549 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3241224 |
| IRS990/DepreciationDepletion/Total | 0 | 3642653 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Performance and Touring: Under the direction of Helgi Tomasson for more than two decades, the Association has achieved an international reputation as one of the preeminent ballet companies in the world. During the fiscal year the Company presented Don Quixote, Onegin, Nutcracker and several mixed bill programs for a total of 102 performance. In addition, the Company toured to various locations including Moscow, Hamburg and Orange County. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36402071 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 5104 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 100225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 100225 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 739 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 4863 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5602 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29840 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 72835 |
| IRS990/FeesForServicesLegal/Total | 0 | 102675 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22636 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 852013 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 256339 |
| IRS990/FeesForServicesOther/Total | 0 | 1130988 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 177634 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 177634 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 41 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 42 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 43 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 44 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 45 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 46 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 47 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 48 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 49 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 50 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 51 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 52 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 53 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 54 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 55 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 56 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 57 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 58 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 59 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 60 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 61 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 62 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 63 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 64 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 65 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 66 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 67 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 68 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 69 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 70 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 71 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 72 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 73 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 74 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 32 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 33 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 34 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 35 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 36 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 37 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 38 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 39 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 40 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 41 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 42 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 43 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 44 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 45 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 46 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 47 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 48 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 49 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 50 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 51 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 52 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 53 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 54 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 55 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 56 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 57 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 58 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 59 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 60 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 61 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 62 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 63 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 64 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 65 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 66 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Helgi Tomasson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John S Osterweis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chris Hellman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard C Barker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J Stuart Francis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Margaret G Gill |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James H Herbert II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lucy Jewett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James D Marver |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carl F Pascarella |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert M Smelick |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diane B Wilsey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jennifer J McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susan S Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Abramson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jola Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kristen A Avansino |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Rosemary B Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Karen S Bergman |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Deborah Bocci |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Amy Burnett |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | David C Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Mary B Cranston |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Timothy D Dattels |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Susan P Diekman |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Suzy Kellems Dominik |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Stephanie Ejabat |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Peter E Engel |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Jacqueline L Erdman |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Sonia H Evers |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Irwin Federman |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Jason M Fish |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Shelby M Gans |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Alicia Carew Hammarskjold |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Libby Heimark |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Hank J Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | Thomas E Horn |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | Donald F Houghton |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | Christopher P Johns |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | James C Katzman |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | Nancy Kukacka |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | Kelsey Lammond |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | Irv Lichtenwald |
| IRS990/Form990PartVIISectionA/NamePerson | 43 | Marie O'Gara Lipman |
| IRS990/Form990PartVIISectionA/NamePerson | 44 | Alison Mauze |
| IRS990/Form990PartVIISectionA/NamePerson | 45 | Marissa Mayer |
| IRS990/Form990PartVIISectionA/NamePerson | 46 | Ken McNeely |
| IRS990/Form990PartVIISectionA/NamePerson | 47 | Alexander R Mehran |
| IRS990/Form990PartVIISectionA/NamePerson | 48 | Debra M Messemer |
| IRS990/Form990PartVIISectionA/NamePerson | 49 | James E Milligan |
| IRS990/Form990PartVIISectionA/NamePerson | 50 | Kurt C Mobley |
| IRS990/Form990PartVIISectionA/NamePerson | 51 | Thong Nguyen |
| IRS990/Form990PartVIISectionA/NamePerson | 52 | John F Powers |
| IRS990/Form990PartVIISectionA/NamePerson | 53 | Christine Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 54 | O J Shansby |
| IRS990/Form990PartVIISectionA/NamePerson | 55 | Christine E Sherry |
| IRS990/Form990PartVIISectionA/NamePerson | 56 | Charlotte Mailliard Shultz |
| IRS990/Form990PartVIISectionA/NamePerson | 57 | Karen Sonneborn |
| IRS990/Form990PartVIISectionA/NamePerson | 58 | Fran A Streets |
| IRS990/Form990PartVIISectionA/NamePerson | 59 | Judy C Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 60 | Patricia A TeRoller |
| IRS990/Form990PartVIISectionA/NamePerson | 61 | Richard J Thalheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 62 | Susan A Van Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 63 | Dr Jennifer M Walske |
| IRS990/Form990PartVIISectionA/NamePerson | 64 | Timothy C Wu |
| IRS990/Form990PartVIISectionA/NamePerson | 65 | Janice Hansen Zakin |
| IRS990/Form990PartVIISectionA/NamePerson | 66 | Rhonda I Zygocki |
| IRS990/Form990PartVIISectionA/NamePerson | 67 | Glenn McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 68 | Kimberly Carim |
| IRS990/Form990PartVIISectionA/NamePerson | 69 | Thomas Flynn |
| IRS990/Form990PartVIISectionA/NamePerson | 70 | Yuan Yuan Tan |
| IRS990/Form990PartVIISectionA/NamePerson | 71 | Debra Ann Bernard |
| IRS990/Form990PartVIISectionA/NamePerson | 72 | Martin West |
| IRS990/Form990PartVIISectionA/NamePerson | 73 | Murray Bognovitz |
| IRS990/Form990PartVIISectionA/NamePerson | 74 | Pascal Molat |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27943 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits
Carthage, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
46% lowerBethel, AK
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameEl Dorado, AR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same