Civic Intelligence

San Francisco Zoological Society

990 • Fiscal year 2016 • EIN 94-1429538

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

1 Zoo RoadSan Francisco, CA 94132

(415) 753-7175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$376,092

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,532,894

Down $1,104,816 (-8.1%) from 2015

Net Assets

Down

$8,517,366

Down $164,365 (-1.9%) from 2015

Liabilities

Down

$4,015,528

Down $940,451 (-19%) from 2015

Revenue

Up

$24,262,810

Up $763,677 (+3.2%) from 2015

Expenses

Down

$24,282,277

Down $4,690,004 (-16%) from 2015

Net Income

Up

-$19,467

Up $5,453,681 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,502,195Liabilities 2010: $5,363,369Net Assets 2010: $8,138,8262010Assets 2011: $12,895,392Liabilities 2011: $4,199,073Net Assets 2011: $8,696,3192011Assets 2012: $16,926,510Liabilities 2012: $4,367,962Net Assets 2012: $12,558,5482012Assets 2013: $17,820,128Liabilities 2013: $4,060,972Net Assets 2013: $13,759,1562013Assets 2014: $18,311,171Liabilities 2014: $4,272,599Net Assets 2014: $14,038,5722014Assets 2015: $13,637,710Liabilities 2015: $4,955,979Net Assets 2015: $8,681,7312015Assets 2016: $12,532,894Liabilities 2016: $4,015,528Net Assets 2016: $8,517,3662016Assets 2017: $12,831,463Liabilities 2017: $3,292,923Net Assets 2017: $9,538,5402017Assets 2018: $19,301,468Liabilities 2018: $3,450,188Net Assets 2018: $15,851,2802018Assets 2019: $16,888,204Liabilities 2019: $3,462,699Net Assets 2019: $13,425,5052019Assets 2020: $17,451,059Liabilities 2020: $7,013,800Net Assets 2020: $10,437,2592020Assets 2021: $20,346,498Liabilities 2021: $7,217,376Net Assets 2021: $13,129,1222021Assets 2022: $23,753,003Liabilities 2022: $4,004,631Net Assets 2022: $19,748,3722022Assets 2023: $23,812,552Liabilities 2023: $3,960,498Net Assets 2023: $19,852,0542023Assets 2024: $24,465,668Liabilities 2024: $4,405,935Net Assets 2024: $20,059,7332024

Highlighted filing

2016

Assets$12,532,894
Liabilities$4,015,528
Net Assets$8,517,366

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $16,613,3492010Revenue 2011: $17,015,234Expenses 2011: $16,950,616Net Income 2011: $64,6182011Expenses 2012: $17,781,2242012Expenses 2013: $20,661,2592013Revenue 2014: $22,693,325Expenses 2014: $22,423,720Net Income 2014: $269,6052014Revenue 2015: $23,499,133Expenses 2015: $28,972,281Net Income 2015: -$5,473,1482015Revenue 2016: $24,262,810Expenses 2016: $24,282,277Net Income 2016: -$19,4672016Revenue 2017: $25,363,804Expenses 2017: $24,928,934Net Income 2017: $434,8702017Revenue 2018: $31,801,132Expenses 2018: $26,536,058Net Income 2018: $5,265,0742018Revenue 2019: $24,500,762Expenses 2019: $26,466,439Net Income 2019: -$1,965,6772019Revenue 2020: $20,563,634Expenses 2020: $23,683,646Net Income 2020: -$3,120,0122020Revenue 2021: $25,873,925Expenses 2021: $23,506,364Net Income 2021: $2,367,5612021Revenue 2022: $36,024,993Expenses 2022: $26,338,435Net Income 2022: $9,686,5582022Revenue 2023: $22,451,713Expenses 2023: $24,696,357Net Income 2023: -$2,244,6442023Revenue 2024: $25,512,249Expenses 2024: $26,714,244Net Income 2024: -$1,201,9952024

Highlighted filing

2016

Revenue$24,262,810
Expenses$24,282,277
Net Income-$19,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$28,405,776
Mission and Program Overview

Mission

To connect all people with wildlife, inspire caring for nature, and advance conservation action.

To connect people with wildlife, inspire caring for nature, and advance conservation action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,766,057$6,599,852▼ $166,205
Savings and Temporary Cash Investments$3,562,118$3,306,339▼ $255,779
Cash and Non-Interest-Bearing Accounts$1,135,240$790,108▼ $345,132
Land, Buildings, and Equipment, Net$596,610$611,825▲ $15,215
Pledges and Grants Receivable$1,118,502$503,502▼ $615,000
Accounts Receivable$208,762$498,741▲ $289,979
Prepaid Expenses and Deferred Charges$250,421$222,527▼ $27,894
Total Assets$13,637,710$12,532,894▼ $1,104,816
Liabilities
Accounts Payable and Accrued Expenses$2,981,565$2,172,940▼ $808,625
Deferred Revenue$1,192,734$1,292,197▲ $99,463
Mortgage Notes Payable Secured by Investment Property$562,448$315,369▼ $247,079
Other Liabilities$219,232$235,022▲ $15,790
Total Liabilities$4,955,979$4,015,528▼ $940,451
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,232,048$4,247,048▲ $15,000
Unrestricted Net Assets$2,640,875$2,356,412▼ $284,463
Temporarily Rstr Net Assets$1,808,808$1,913,906▲ $105,098
Total Net Assets Fund Balance$8,681,731$8,517,366▼ $164,365
Total Liabilities and Net Assets / Fund Balance$13,637,710$12,532,894▼ $1,104,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517,975$891,404$1,409,379
Other Land Buildings$93,850$633,119$726,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,128,175$15,000▼ $307,215-$6,835,960
2014$6,906,413$20,154▲ $201,608-$7,128,175
2013$6,806,893$10,000▲ $89,520-$6,906,413
2012$6,729,392$7,000▲ $70,501-$6,806,893
2011$6,669,053-▲ $60,339-$6,729,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya PetersonExecutive Director and PresidentFT$297,154$78,938$376,092
Graham CrawfordChief Veterinary ServicesFT$140,000$22,781$162,781
Wayne ReadingChief Financial OfficerFT$140,000$22,781$162,781
Jason WattersVice President of Wellness & Animal BehaviorFT$144,000$15,447$159,447
Timothy WuVice President of PhilanthropyFT$140,000$19,447$159,447
Jason WattersVice President of Wellness & Animal-$140,000$19,447$159,447
David BocianVice President of Animal Care & EnrichmentFT$132,654$18,214$150,868
David BocianVice President of Animal Care & Enri-$128,654$22,214$150,868
Joseph FittingDeputy DirectorFT$130,539$14,774$145,313

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunrise Grading & PavingGrading/paving588 LOTT DRIVE, Brentwood, CA 94489-1434$250,825
Ajc PaintingPainting3009 LONGVIEW ROAD, Antioch, CA 94509-5504$130,125
Revenue and Support

Revenue Composition

Contributions and Grants
$9,177,725
Program Service Revenue
$15,288,876
Investment Income
$-165,150
Other Revenue
$-38,641
All Other Contributions
$4,716,376
Change in Net Assets
$-19,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$40,457Fair Market Value
Other Non Cash Contri Table25$32,447Fair Market Value
Food Inventory25$28,863Fair Market Value
Total Noncash Contributions91$101,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,262,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,937
Total Revenue per Audited Statements
$24,197,873
Total Revenue per Form 990
$24,262,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,628,950
Other Expenses$9,128,052
Total Fundraising Expense$1,874,048
Grants and Similar Amounts Paid$1,525,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,549,774$648,637$833,897$10,032,308
Occupancy$1,861,890$287,338$7,832$2,157,060
Other Employee Benefits$1,901,630$122,596$114,216$2,138,442
Grants to Domestic Orgs$1,525,275--$1,525,275
Fees for Services Other$1,020,339$274,510$57,144$1,351,993
Insurance$885,668$89,669$42,104$1,017,441
Office Expenses$818,817$38,812-$857,629
Payroll Taxes$657,397$42,382$39,484$739,263
All Other Expenses$623,616-$41,514$665,130
Current Officers, Directors, Trustees, and Key Employees$461,009$34,491$43,374$538,874
Conferences and Meetings$288,334$7,034$179,526$474,894
Advertising$10,914$1,838$444,235$456,987
Pension Plan Contributions$160,123$10,323$9,617$180,063
Depreciation Depletion$98,961$74,655-$173,616
Other Expenses$127,518$0$0$127,518
Travel$62,395$10,592$9,647$82,634
Interest$2,319$200$187$2,706
Total Functional Expenses$20,740,970$1,667,259$1,874,048$24,282,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,362,238
Expenses per Audited Statements$24,282,277
Total Expenses per Form 990$24,282,277
Expenses Not Reported on Form 990$79,961
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City and County of San FranciscoSan Francisco, CA501(c)(1)Capital Expenditures$1,525,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,031
Fundraising Gross Income$330,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoofest$572,976$264,876$106,173$158,703
Zooii$83,312$63,913$14,933$48,980
Total Events$671,618$330,269$379,031$-48,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the City and County of San Francisco$235,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11

The 990 is reviewed by the cfo and the audit committee of the board of directors prior to filing.

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

Conflict of interest document is required to be filed.

Form 990, Part VI, Section B, Line 15

To determine compensation for the president, chief financial officer, and senior managers (which includes vice presidents), the organization used comparable data, requested review and approval through the board, and contemporaneously documented all discussion and decisions. This process was last done in fiscal year 2016.

Form 990, Part VI, Section C, Line 19

The san francisco zoological society's audited financial statements are on the organization's website. The organization does not make the governing documents, nor the conflict of interest policy available to the public, other than via the "sunshine ordinance" as described in the san francisco administrative code.

Filing and Contact Details

Filer

Filer Name
San Francisco Zoological Society
EIN
94-1429538
Phone
4157537175
Address
1 ZOO ROAD, SAN FRANCISCO, CA 94132

Signing Officer

Name
Vincent Grubbs
Title
CFO
Phone
4157537175
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Peterson
Formed
1954
Legal Domicile
CA
Voting Board Members
54
Independent Board Members
54
Employees
305
Volunteers
600

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the financial statement audit, and this process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The funds are used to support animals, animal exhibits, education, conservation and general operations of the san francisco zoo.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 18,570.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 18,570.

Raw XML AppendixShowing 400 of 1,095 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/AverageHoursPerWeekRt5637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5428938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5518781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5618781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5715447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5815447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5918214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6014774
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PEDRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES J LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA S ADLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL ANDERECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA M ASTURIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE BLIGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID L DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER P DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN ELSBERND
IRS990/Form990PartVIISectionAGrp/PersonNm15MIGUEL ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTOINETTE FREITAS-KRAJCAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JANIE FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm19SIDNEY GOODWILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET HAUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES E HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm22MELINDA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GLORIA M HING MD
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE LAMPSA HSUEH
IRS990/Form990PartVIISectionAGrp/PersonNm25ARTHUR HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL D KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm27ALEXIS KRIVKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm28YASUNOBU KEN KYOGOKU
IRS990/Form990PartVIISectionAGrp/PersonNm29BO LASATER
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD F LAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm31MELISSA MA
IRS990/Form990PartVIISectionAGrp/PersonNm32GREGORY MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm33KEVIN MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH PHILIPS MINICK
IRS990/Form990PartVIISectionAGrp/PersonNm35JOAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm36EDWARD A OATES
IRS990/Form990PartVIISectionAGrp/PersonNm37SHAWN K O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm38ELIZABETH ORSI REVETRIA
IRS990/Form990PartVIISectionAGrp/PersonNm39DEREK REISFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm41JAMES ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm42SARAH A SCHOELLKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm43GAIL SECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm44SCOTT SETRAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm45LORI SHIGEKANE
IRS990/Form990PartVIISectionAGrp/PersonNm46EDWARD T SICKEL IV
IRS990/Form990PartVIISectionAGrp/PersonNm47WILLIAM C SONNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm48DAVID STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm49DIANNE MARIE TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm50DAVID TRAITEL
IRS990/Form990PartVIISectionAGrp/PersonNm51NAZAR YASIN
IRS990/Form990PartVIISectionAGrp/PersonNm52CHARLEY ZECHES
IRS990/Form990PartVIISectionAGrp/PersonNm53ALAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm54TANYA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm55WAYNE READING
IRS990/Form990PartVIISectionAGrp/PersonNm56GRAHAM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm57TIMOTHY WU
IRS990/Form990PartVIISectionAGrp/PersonNm58JASON WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm59DAVID BOCIAN
IRS990/Form990PartVIISectionAGrp/PersonNm60JOSEPH FITTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$4.41$20.1$25.5$26.7$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.96$19.9$22.5$24.7$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.00$19.7$36.0$26.3$9.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.22$13.1$25.9$23.5$2.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$7.01$10.4$20.6$23.7$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.46$13.4$24.5$26.5$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$3.45$15.9$31.8$26.5$5.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.29$9.54$25.4$24.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.5$4.02$8.52$24.3$24.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.96$8.68$23.5$29.0$5.47
2014Detailed filing. Detailed filing data is available for this year.$18.3$4.27$14.0$22.7$22.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.06$13.8$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.37$12.6$17.8
2011Summary only. Only limited summary data is available for this year.$12.9$4.20$8.70$17.0$17.0$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.36$8.14$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits