Civic Intelligence

Lions Eye Foundation of California Nevada Inc.

990 • Fiscal year 2017 • EIN 94-1676055

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.lionseyefoundation.com
711 Van Ness AveSan Francisco, CA 94115

(415) 600-3950

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,190,858

Up $159,932 (+1.6%) from 2016

Net Assets

Up

$10,190,858

Up $159,932 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin74th percentile

Revenue

Up

$1,062,378

Up $420,196 (+65%) from 2016

Expenses

Up

$902,446

Up $115,042 (+15%) from 2016

Net Income

Up

$159,932

Up $305,154 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,690,221Liabilities 2011: $0Net Assets 2011: $7,690,2212011Assets 2012: $7,722,568Liabilities 2012: $0Net Assets 2012: $7,722,5682012Assets 2013: $7,745,203Liabilities 2013: $0Net Assets 2013: $7,745,2032013Assets 2014: $9,771,848Liabilities 2014: $0Net Assets 2014: $9,771,8482014Assets 2015: $10,176,148Liabilities 2015: $0Net Assets 2015: $10,176,1482015Assets 2016: $10,030,926Liabilities 2016: $0Net Assets 2016: $10,030,9262016Assets 2017: $10,190,858Liabilities 2017: $0Net Assets 2017: $10,190,8582017Assets 2018: $11,018,220Liabilities 2018: $0Net Assets 2018: $11,018,2202018Assets 2019: $9,519,512Liabilities 2019: $0Net Assets 2019: $9,519,5122019Assets 2020: $9,659,615Liabilities 2020: $14,792Net Assets 2020: $9,644,8232020Assets 2021: $11,342,952Liabilities 2021: $14,792Net Assets 2021: $11,328,1602021Assets 2022: $9,851,079Liabilities 2022: $0Net Assets 2022: $9,851,0792022Assets 2023: $13,795,421Liabilities 2023: $0Net Assets 2023: $13,795,4212023Assets 2024: $15,438,302Liabilities 2024: $517Net Assets 2024: $15,437,7852024Assets 2025: $17,363,174Liabilities 2025: $781Net Assets 2025: $17,362,3932025

Highlighted filing

2017

Assets$10,190,858
Liabilities$0
Net Assets$10,190,858
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $506,8152011Expenses 2012: $530,7362012Revenue 2013: $778,466Expenses 2013: $620,235Net Income 2013: $158,2312013Revenue 2014: $2,673,581Expenses 2014: $646,936Net Income 2014: $2,026,6452014Revenue 2015: $1,004,018Expenses 2015: $599,718Net Income 2015: $404,3002015Revenue 2016: $642,182Expenses 2016: $787,404Net Income 2016: -$145,2222016Revenue 2017: $1,062,378Expenses 2017: $902,446Net Income 2017: $159,9322017Revenue 2018: $1,410,626Expenses 2018: $583,264Net Income 2018: $827,3622018Revenue 2019: $679,151Expenses 2019: $2,177,859Net Income 2019: -$1,498,7082019Revenue 2020: $681,553Expenses 2020: $622,094Net Income 2020: $59,4592020Revenue 2021: $567,618Expenses 2021: $627,225Net Income 2021: -$59,6072021Revenue 2022: $1,092,109Expenses 2022: $623,018Net Income 2022: $469,0912022Revenue 2023: $743,021Expenses 2023: $666,892Net Income 2023: $76,1292023Revenue 2024: $722,152Expenses 2024: $718,754Net Income 2024: $3,3982024Revenue 2025: $687,141Expenses 2025: $714,554Net Income 2025: -$27,4132025

Highlighted filing

2017

Revenue$1,062,378
Expenses$902,446
Net Income$159,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,378
Mission and Program Overview

Mission

To preserve and restore the gift of sight by providing free ophthalmic examinations, operations, and medications to the less fortunate of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,269,894$5,853,370▲ $583,476
Savings and Temporary Cash Investments$872,721$577,514▼ $295,207
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$10,030,926$10,190,858▲ $159,932
Other Assets Total$3,888,311$3,759,974▼ $128,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,196,944$6,400,432▲ $203,488
Permanently Rstr Net Assets$2,549,000$2,549,000→ $0
Temporarily Rstr Net Assets$1,284,982$1,241,426▼ $43,556
Total Net Assets Fund Balance$10,030,926$10,190,858▲ $159,932
Total Liabilities and Net Assets / Fund Balance$10,030,926$10,190,858▲ $159,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,759,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,708,397-▼ $11,163$73,650$2,623,584
2015$2,683,100-▲ $136,349$111,052$2,708,397
2014$2,682,909-▲ $84,442$84,251$2,683,100
2013$2,773,764$150▲ $34,486$125,491$2,682,909
2012$2,836,573$5,201▲ $9,284$77,294$2,773,764
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John PoseyPresident
John SchroederExecutive Director
Al KroellTrustee
Christy KroellTrustee
Dennis NealTrustee
Don KiangTrustee
Dr David HoskinsTrustee
Dr Ron HammerTrustee
Frank SeidelTrustee
Gene WeatherbyTrustee
Grace ChangTrustee
Ida MarcumTrustee
Jamie HartTrustee
Jean WestcottTrustee
Jerry PriceTrustee
Joe PelaezTrustee
Joseph PuglieseTrustee
Larry WongTrustee
Lillette QuesnoyTrustee
Linda PuglieseTrustee
Liz CrookeTrustee
Maureen MooreTrustee
Michael MahoneyTrustee
Norene MirandeTrustee
Patricia NealTrustee
Phillis NeitlingTrustee
Richard KaneTrustee
Roy PelaezTrustee
Russ CusterTrustee
Sam LernerTrustee
Sandee IgeTrustee
Sandra StevensTrustee
Steve LadenTrustee
Sue CarnerTrustee
Tom StarkTrustee
Tony HongTrustee
Virgil WilliamsTrustee
Yvonne KantolaTrustee
Mike Rogalski1st VP
Dr Leila Chinn2nd VP
Kertice PoonAssistTreasurer
Mark PaskvanClinic Coor
Dennis NobleIpp
Dennis MeermansSecretary
Jan AhearnSecretary
Pat Casey-gillumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,372
Program Service Revenue
$0
Investment Income
$645,006
Other Revenue
$0
All Other Contributions
$327,630
Change in Net Assets
$159,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,378
Total Revenue per Audited Statements
$1,062,378
Total Revenue per Form 990
$1,062,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,557
Total Fundraising Expense$125,474
Other Expenses$107,170
Salaries, Compensation, and Employee Benefits$72,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$722,557--$722,557
Other Salaries and Wages-$1,022$71,697$72,719
Travel$27,259--$27,259
Fees for Services Accounting-$15,095-$15,095
All Other Expenses$3,694$1,334$2,081$7,109
Other Expenses$3,703-$8,606$3,703
Insurance-$1,200-$1,200
Advertising--$1,080$1,080
Office Expenses-$586-$586
Conferences and Meetings-$522-$522
Total Functional Expenses$757,213$19,759$125,474$902,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,446
Total Expenses per Audited Statements$902,446
Total Expenses per Form 990$902,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calif Pacific Med Ctr FoundatSan Francisco, CA-Eye Clinic$367,600
SutterCPMC Dept of OphthalmoSan Francisco, CA-Purchase New Equipment$279,179
Pacific Medical CenterSan Francisco, CA-Patient Hospital Costs, Equipment$75,778
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
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
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

“The 990 is reviewed and approved by the treasurer and executive committee before filing. A copy is later given to the board of trustees.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lions Eye Foundation of
EIN
94-1676055
Phone
4156003950
Address
711 Van Ness Ave, SAN FRANCISCO, CA 94115

Signing Officer

Name
Dr Leila Chinn
Title
2nd Vice President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
2
Volunteers
48

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Ernst J Wintter
Phone
9259332626
Supplemental Narrative

Additional Explanations

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

“Other program services 4: the foundation paid for equipment and library books for the center. Other program services 5: the foundation paid for education other program services 6: the foundation granted funds to purchase new equipment for the new lions eye clinic.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income is restricted to pay for eye care for children under 18 years of age.”

Raw XML AppendixShowing 400 of 762 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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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/PersonNm0LIZ CROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEILA CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY KROELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE WEATHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RON HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12LILLETTE QUESNOY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSS CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY HONG
IRS990/Form990PartVIISectionAGrp/PersonNm16DON KIANG
IRS990/Form990PartVIISectionAGrp/PersonNm17NORENE MIRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIS NEITLING
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE CARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDEE IGE
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY WONG
IRS990/Form990PartVIISectionAGrp/PersonNm22YVONNE KANTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm23DENNIS NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm24AL KROELL
IRS990/Form990PartVIISectionAGrp/PersonNm25VIRGIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR DAVID HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD KANE
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM STARK
IRS990/Form990PartVIISectionAGrp/PersonNm29IDA MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm31SAM LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MAUREEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm34JOE PELAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm35ROY PELAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36LINDA PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm37SANDRA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm38JEAN WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm40DENNIS MEERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm41PAT CASEY-GILLUM
IRS990/Form990PartVIISectionAGrp/PersonNm42KERTICE POON
IRS990/Form990PartVIISectionAGrp/PersonNm43MIKE ROGALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm44JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm45MARK PASKVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,190,858
Liabilities
$0
Net assets
$10,190,858
Revenue
$1,062,378
Expenses
$902,446
Net income
$159,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.69$0.71$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.72$0.72$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.74$0.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$1.09$0.62$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.01$11.3$0.57$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.01$9.64$0.68$0.62$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.00$9.52$0.68$2.18$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$1.41$0.58$0.83
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.06$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.64$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.00$0.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$2.67$0.65$2.03
2013Summary only. Only limited summary data is available for this year.$7.75$0.00$7.75$0.78$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.00$7.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits