Civic Intelligence

Mountain Lion Foundation

990 • Fiscal year 2017 • EIN 94-3015360

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.MOUNTAINLION.ORG
PO Box 1896Sacramento, CA 95812

(916) 442-2666

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,843

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$908,205

Up $229,951 (+34%) from 2016

Net Assets

Up

$876,061

Up $212,178 (+32%) from 2016

Liabilities

Up

$32,144

Up $17,773 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$672,288

Up $128,246 (+24%) from 2016

Expenses

Up

$473,373

Up $62,104 (+15%) from 2016

Net Income

Up

$198,915

Up $66,142 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $754,855Liabilities 2011: $11,500Net Assets 2011: $743,3552011Assets 2012: $784,474Liabilities 2012: $20,122Net Assets 2012: $764,3522012Assets 2013: $711,668Liabilities 2013: $17,726Net Assets 2013: $693,9422013Assets 2014: $695,445Liabilities 2014: $21,587Net Assets 2014: $673,8582014Assets 2015: $545,210Liabilities 2015: $7,250Net Assets 2015: $537,9602015Assets 2016: $678,254Liabilities 2016: $14,371Net Assets 2016: $663,8832016Assets 2017: $908,205Liabilities 2017: $32,144Net Assets 2017: $876,0612017Assets 2018: $946,001Liabilities 2018: $28,132Net Assets 2018: $917,8692018Assets 2019: $1,680,761Liabilities 2019: $22,994Net Assets 2019: $1,657,7672019Assets 2020: $2,519,390Liabilities 2020: $107,038Net Assets 2020: $2,412,3522020Assets 2021: $2,989,445Liabilities 2021: $114,545Net Assets 2021: $2,874,9002021Assets 2022: $2,483,549Liabilities 2022: $24,339Net Assets 2022: $2,459,2102022Assets 2023: $2,721,919Liabilities 2023: $98,188Net Assets 2023: $2,623,7312023Assets 2024: $2,726,034Liabilities 2024: $117,634Net Assets 2024: $2,608,4002024Assets 2025: $2,379,810Liabilities 2025: $79,713Net Assets 2025: $2,300,0972025

Highlighted filing

2017

Assets$908,205
Liabilities$32,144
Net Assets$876,061
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,586Expenses 2011: $359,824Net Income 2011: $337,7622011Revenue 2012: $349,699Expenses 2012: $322,029Net Income 2012: $27,6702012Revenue 2013: $278,679Expenses 2013: $348,080Net Income 2013: -$69,4012013Revenue 2014: $355,211Expenses 2014: $392,071Net Income 2014: -$36,8602014Revenue 2015: $243,550Expenses 2015: $377,331Net Income 2015: -$133,7812015Revenue 2016: $544,042Expenses 2016: $411,269Net Income 2016: $132,7732016Revenue 2017: $672,288Expenses 2017: $473,373Net Income 2017: $198,9152017Revenue 2018: $650,969Expenses 2018: $586,398Net Income 2018: $64,5712018Revenue 2019: $1,330,304Expenses 2019: $529,433Net Income 2019: $800,8712019Revenue 2020: $1,392,777Expenses 2020: $619,958Net Income 2020: $772,8192020Revenue 2021: $1,206,981Expenses 2021: $725,453Net Income 2021: $481,5282021Revenue 2022: $505,393Expenses 2022: $817,590Net Income 2022: -$312,1972022Revenue 2023: $734,843Expenses 2023: $700,474Net Income 2023: $34,3692023Revenue 2024: $883,759Expenses 2024: $1,068,391Net Income 2024: -$184,6322024Revenue 2025: $725,489Expenses 2025: $1,217,258Net Income 2025: -$491,7692025

Highlighted filing

2017

Revenue$672,288
Expenses$473,373
Net Income$198,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$882,236
Mission and Program Overview

Mission

The mountain lion foundation supports policies that ensure the natural long term survival of mountain lions across their historic range. The foundation uses research, education, advocacy, legislation and litigation to influence private and public policies that affect the ecosystems upon which lions depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,814$444,930▲ $2,116
Cash and Non-Interest-Bearing Accounts$74,917$343,752▲ $268,835
Pledges and Grants Receivable$156,757$114,918▼ $41,839
Prepaid Expenses and Deferred Charges$2,766$3,605▲ $839
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$678,254$908,205▲ $229,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,371$32,144▲ $17,773
Total Liabilities$14,371$32,144▲ $17,773
Net Assets / Fund Balance
Unrestricted Net Assets$374,854$625,962▲ $251,108
Temporarily Rstr Net Assets$167,029$128,099▼ $38,930
Permanently Rstr Net Assets$122,000$122,000→ $0
Total Net Assets Fund Balance$663,883$876,061▲ $212,178
Total Liabilities and Net Assets / Fund Balance$678,254$908,205▲ $229,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$442,814-▲ $40,116$38,000$444,930
2015$475,770$1,423▲ $16,363$50,742$442,814
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CullensExecutive DirectorFT$45,941$5,902$51,843

Board Members and Trustees

NameTitle
Toby CooperBoard Chair
Elizabeth SullivanVice Chair
Bob MccoyDirector
Chris TromborgDirector
John TaftDirector
Jonathan NaimonDirector
Joseph HurwitzDirector
Steve HarrisDirector
Donald MoldeSecretary
Ann HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,937
Program Service Revenue
$0
Investment Income
$26,853
Other Revenue
$498
All Other Contributions
$644,937
Change in Net Assets
$198,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,288
Revenue Not Reported on Form 990
$13,263
Total Revenue per Audited Statements
$685,551
Total Revenue per Form 990
$672,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,899
Other Expenses$161,474
Total Fundraising Expense$29,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,828$42,780$7,344$217,952
Current Officers, Directors, Trustees, and Key Employees$44,065$6,481$1,297$51,843
Occupancy$27,755$3,172$793$31,720
Other Employee Benefits$21,558$5,495$943$27,996
Travel$19,313$2,207$552$22,072
All Other Expenses$12,519$6,616$255$19,390
Fees for Services Lobbying$17,154--$17,154
Payroll Taxes$11,060$2,594$454$14,108
Fees for Services Accounting-$9,570-$9,570
Office Expenses$7,871$900$225$8,996
Other Expenses$4,631$32$3,009$7,672
Fees for Services Other$4,085-$1,950$6,035
Insurance$3,605$412$103$4,120
Conferences and Meetings$3,399--$3,399
Total Functional Expenses$362,107$81,396$29,870$473,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,373
Total Expenses per Audited Statements$473,373
Total Expenses per Form 990$473,373
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
Yes
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
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, Line 11B: Form 990 Review Process

“Reviewed by executive director and board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation rates are reviewed and approved by the board of directors after review of facts and market rates. All such approvals are recorded in board minutes.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection, upon request, at our office - 1225 8th street, suite 435, sacramento, ca 95816 - 916-422-2666”

Filing and Contact Details

Filer

Filer Name
Mountain Lion Foundation
EIN
94-3015360
Phone
9164422666
Address
PO BOX 1896, SACRAMENTO, CA 95812

Signing Officer

Name
Ann Hamilton
Title
Treasurer
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Cooper
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
30

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of MLF has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0412
IRS990/InsuranceGrp/ProgramServicesAmt03605
IRS990/InsuranceGrp/TotalAmt04120
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt06470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444930
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209732
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOUNTAIN LION FOUNDATION SUPPORTS POLICIES THAT ENSURE THE NATURAL LONG TERM SURVIVAL OF MOUNTAIN LIONS ACROSS THEIR HISTORIC RANGE. THE FOUNDATION USES RESEARCH, EDUCATION, ADVOCACY, LEGISLATION AND LITIGATION TO INFLUENCE PRIVATE AND PUBLIC POLICIES THAT AFFECT THE ECOSYSTEMS UPON WHICH LIONS DEPEND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663883
IRS990/NetAssetsOrFundBalancesEOYAmt0876061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0793
IRS990/OccupancyGrp/ManagementAndGeneralAmt03172
IRS990/OccupancyGrp/ProgramServicesAmt027755
IRS990/OccupancyGrp/TotalAmt031720
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt07871
IRS990/OfficeExpensesGrp/TotalAmt08996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027996
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE, FAX & EMAIL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt012695
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt23009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt18749
IRS990/OtherExpensesGrp/ProgramServicesAmt27696
IRS990/OtherExpensesGrp/ProgramServicesAmt34631
IRS990/OtherExpensesGrp/TotalAmt013651
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt27696
IRS990/OtherExpensesGrp/TotalAmt37672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt011060
IRS990/PayrollTaxesGrp/TotalAmt014108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03605
IRS990/PrincipalOfficerNm0TOBY COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REACHING OUT - THE MOUNTAIN LION FOUNDATION'S "REACHING OUT" PROGRAM INVOLVES INDIRECT INTERACTION TO EDUCATE AND INFORM THE AMERICAN PUBLIC ON THE IMPORTANCE OF MOUNTAIN LIONS AND THE CHALLENGES THAT FACE PUMA CONCOLOR IN AMERICA TODAY. MLF UTILIZES THE INTERNET, DIRECT MAIL CORRESPONDENCE, AND SOCIAL NETWORKS TO CARRY OUT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144495
IRS990/PYOtherRevenueAmt01562
IRS990/PYRevenuesLessExpensesAmt0132773
IRS990/PYSalariesCompEmpBnftPaidAmt0266774
IRS990/PYTotalExpensesAmt0411269
IRS990/PYTotalRevenueAmt0544042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127443
IRS990ScheduleA/InvestmentIncomeCYPct00.06150
IRS990ScheduleA/InvestmentIncomePYPct00.06480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt01945520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235259
IRS990ScheduleA/Total509Grp/TotalAmt01945520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,205
Liabilities
$32,144
Net assets
$876,061
Revenue
$672,288
Expenses
$473,373
Net income
$198,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$0.73$1.22$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.61$0.88$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.73$0.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.51$0.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.87$1.21$0.73$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$1.39$0.62$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.33$0.53$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.54$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.24$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.70$0.36$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits