Civic Intelligence

Orinda Network for Education

990 • Fiscal year 2014 • EIN 94-2623617

Jun 01, 2013 to May 31, 2014 • Filed on Sep 26, 2014

21C Orinda Way94563

(925) 253-0885

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,881,845

Up $391,879 (+26%) from 2013

Net Assets

Up

$1,382,678

Up $141,118 (+11%) from 2013

Liabilities

Up

$499,167

Up $250,761 (+101%) from 2013

Revenue

$1,752,401

No earlier filing loaded for comparison.

Expenses

Down

$1,611,283

Down $590 (-0.0%) from 2013

Net Income

$141,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,671,966Liabilities 2011: $441,030Net Assets 2011: $1,230,9362011Assets 2012: $1,545,614Liabilities 2012: $393,511Net Assets 2012: $1,152,1032012Assets 2013: $1,489,966Liabilities 2013: $248,406Net Assets 2013: $1,241,5602013Assets 2014: $1,881,845Liabilities 2014: $499,167Net Assets 2014: $1,382,6782014Assets 2015: $1,844,592Liabilities 2015: $435,706Net Assets 2015: $1,408,8862015Assets 2016: $1,655,186Liabilities 2016: $299,316Net Assets 2016: $1,355,8702016Assets 2017: $1,788,463Liabilities 2017: $354,115Net Assets 2017: $1,434,3482017Assets 2018: $1,650,196Liabilities 2018: $99,282Net Assets 2018: $1,550,9142018Assets 2019: $1,839,278Liabilities 2019: $376,306Net Assets 2019: $1,462,9722019Assets 2020: $2,067,520Liabilities 2020: $799,055Net Assets 2020: $1,268,4652020Assets 2021: $5,854,860Liabilities 2021: $3,636,636Net Assets 2021: $2,218,2242021Assets 2022: $6,753,567Liabilities 2022: $4,198,556Net Assets 2022: $2,555,0112022Assets 2023: $8,049,272Liabilities 2023: $4,981,978Net Assets 2023: $3,067,2942023Assets 2024: $8,631,095Liabilities 2024: $6,262,411Net Assets 2024: $2,368,6842024Assets 2025: $8,673,758Liabilities 2025: $6,141,230Net Assets 2025: $2,532,5282025

Highlighted filing

2014

Assets$1,881,845
Liabilities$499,167
Net Assets$1,382,678

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,597,7832011Expenses 2012: $1,635,1262012Expenses 2013: $1,611,8732013Revenue 2014: $1,752,401Expenses 2014: $1,611,283Net Income 2014: $141,1182014Revenue 2015: $1,693,878Expenses 2015: $1,667,670Net Income 2015: $26,2082015Revenue 2016: $1,638,544Expenses 2016: $1,676,322Net Income 2016: -$37,7782016Revenue 2017: $1,717,643Expenses 2017: $1,749,830Net Income 2017: -$32,1872017Revenue 2018: $1,790,704Expenses 2018: $1,747,028Net Income 2018: $43,6762018Revenue 2019: $1,896,149Expenses 2019: $2,012,208Net Income 2019: -$116,0592019Revenue 2020: $1,687,534Expenses 2020: $1,819,615Net Income 2020: -$132,0812020Revenue 2021: $4,453,782Expenses 2021: $3,804,284Net Income 2021: $649,4982021Revenue 2022: $5,169,551Expenses 2022: $4,520,451Net Income 2022: $649,1002022Revenue 2023: $5,335,271Expenses 2023: $4,859,523Net Income 2023: $475,7482023Revenue 2024: $5,721,438Expenses 2024: $5,205,587Net Income 2024: $515,8512024Revenue 2025: $5,886,000Expenses 2025: $5,464,329Net Income 2025: $421,6712025

Highlighted filing

2014

Revenue$1,752,401
Expenses$1,611,283
Net Income$141,118
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,754,441
Mission and Program Overview

Mission

To build on a strong community support for educational excellence in orinda's schools, the orinda network for education provides financial support for quality programs and enrichment opportunities which directly benefit students in the orinda union school district and miramonte high school.

Building on a strong tradition of strong community support for educational excellence in orinda's schools, the educational foundation of orinda provides financial support for quality programs and enrichment opportunities which directly benefit students in the orinda union school district and miramonte high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,192,228$1,250,527▲ $58,299
Cash and Non-Interest-Bearing Accounts$-38,789$359,224▲ $398,013
Savings and Temporary Cash Investments$331,889$270,736▼ $61,153
Prepaid Expenses and Deferred Charges$4,638$1,358▼ $3,280
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-
Total Assets$1,489,966$1,881,845▲ $391,879
Other Assets Total-$0-
Liabilities
Grants Payable$248,406$499,167▲ $250,761
Total Liabilities$248,406$499,167▲ $250,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,960$1,375,878▲ $140,918
Permanently Rstr Net Assets$6,600$6,800▲ $200
Total Net Assets Fund Balance$1,241,560$1,382,678▲ $141,118
Total Liabilities and Net Assets / Fund Balance$1,489,966$1,881,845▲ $391,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,192,228-▲ $136,935$78,636$1,250,527
2012$1,083,489$9,123▲ $154,616$55,000$1,192,228
2011$1,170,235$1,500▼ $33,246$55,000$1,083,489
2010$1,100,768$4,700▲ $148,767$84,000$1,170,235
2009$16,000$106,800--$1,100,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cara HoxiCo-president
Yosh NeugebauerCo-president
Joan KiekhaeferPast President
Andra BerkmanVice President
Becca CarringtonVice President
Dean BurnickVice President
Erika OdellVice President
Julia StenzelVice President
Katherine DureaultVice President
Kim WolfeVice President
Laura MillhamVice President
Pam HemmingVice President
Carolyn StewartInvestment Comm
Susan LivingstonSecretary
Shauna SimmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,050
Program Service Revenue
$0
Investment Income
$137,351
Other Revenue
$18,000
All Other Contributions
$1,597,050
Change in Net Assets
$141,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,515,000
Other Expenses$96,283
Total Fundraising Expense$43,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,515,000--$1,515,000
All Other Expenses$4,418$8,384$10,616$23,418
Other Expenses$10,000$26,386$7,411$7,411
Office Expenses-$2,388-$2,388
Fees for Services Accounting-$850$850$1,700
Total Functional Expenses$1,529,418$38,008$43,857$1,611,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Program Support for Elementary & Ms$1,055,000
---Student Support & Enrichment$520,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,040
Fundraising Direct Expenses$2,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,040$20,040$2,040$18,000
Total Events$20,040$20,040$2,040$18,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Prior to filing, the tax returns are reviewed by the president and treasurer and are made available to the board of directors.

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

Documents are available on request.

Filing and Contact Details

Filer

EIN
94-2623617
Phone
9252530885

Signing Officer

Name
Cara Hoxi
Title
President
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
50

Preparer

Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)3 OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAX TAXES UNDER SECTIONS 23701(d) OF THE REVENUE AND TAXATION CODE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVESTMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt020040
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01192228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01250527
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IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATIONAL FOUNDATION OF ORINDA PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01241560
IRS990/NetAssetsOrFundBalancesEOYAmt01382678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATOR/BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc2PARCEL TAX ENDORSEMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt024980
IRS990/OtherExpensesGrp/FundraisingAmt17411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026386
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/TotalAmt026386
IRS990/OtherExpensesGrp/TotalAmt124980
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF PROGRAMS AT MIRAMONTE HIGH SCHOOL IN ORINDA, CALIFORNIA (VIA THE ACALANES HIGH SCHOOL DISTRICT): FUNDING PROVIDED FOR STUDENT SUPPORT SERVICES (COLLEGE CAREER CENTER, LIBRARY SUPPORT, CRISIS COUNSELORS, COMPUTER LAB ASSISTANT, ETC). FUNDING PROVIDED FOR ELECTIVE AND ACADEMIC ENRICHMENT (LEADERSHIP; INSTRUCTIONAL SUPPORT; TECHNOLOGY; ACADEMIC DECATHALON; MOCK TRIAL; LINK CREW; INSTRUMENTAL MUSIC COACHES; CHORAL ACCOMPANIST, MATERIALS, TRAVEL; PUBLIC SPEAKING COACHES; DRAMA MATERIALS AND WORKSHOPS; ART MATERIALS; 3D ART MATERIALS; VIDEO PRODUCTION MATERIALS; DIGITAL PHOTOGRAPHY MATERIALS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS CELEBRATION,TEACHER APPRECIATION,EDUCATIONAL BOND ENDORSEMENT, AND OTHER PROGRAM ACTIVITIES AND COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01524660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01515000
IRS990/PYInvestmentIncomeAmt0154670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070711
IRS990/PYOtherRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt089457
IRS990/PYSalariesCompEmpBnftPaidAmt026162
IRS990/PYTotalExpensesAmt01611873
IRS990/PYTotalRevenueAmt01701330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01597050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01597390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07834532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt07834532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01597050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01597390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07834532
IRS990ScheduleA/TotalSupportAmt07954325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01192228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01250527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$6.14$2.53$5.89$5.46$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$6.26$2.37$5.72$5.21$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.98$3.07$5.34$4.86$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.20$2.56$5.17$4.52$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.64$2.22$4.45$3.80$0.65
2020Summary only. Only limited summary data is available for this year.$2.07$0.80$1.27$1.69$1.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.38$1.46$1.90$2.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$1.79$1.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.43$1.72$1.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$1.64$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.41$1.69$1.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$1.75$1.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.25$1.24$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.15$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.44$1.23$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits