Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2019 • EIN 94-3051415

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
PO Box 1684Grants Pass, OR 97528

(541) 476-0571

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,665

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,787,353

Down $15,831 (-0.9%) from 2018

Net Assets

Down

$1,787,353

Down $15,831 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Down

$281,536

Down $643,206 (-70%) from 2018

Expenses

Up

$273,135

Up $156,735 (+135%) from 2018

Net Income

Down

$8,401

Down $799,941 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,577Liabilities 2011: $0Net Assets 2011: $813,5772011Assets 2012: $809,753Liabilities 2012: $0Net Assets 2012: $809,7532012Assets 2013: $818,791Liabilities 2013: $0Net Assets 2013: $818,7912013Assets 2014: $906,580Liabilities 2014: $0Net Assets 2014: $906,5802014Assets 2015: $877,501Liabilities 2015: $0Net Assets 2015: $877,5012015Assets 2016: $797,508Liabilities 2016: $0Net Assets 2016: $797,5082016Assets 2017: $1,173,795Liabilities 2017: $158,950Net Assets 2017: $1,014,8452017Assets 2018: $1,803,184Liabilities 2018: $0Net Assets 2018: $1,803,1842018Assets 2019: $1,787,353Liabilities 2019: $0Net Assets 2019: $1,787,3532019Assets 2020: $1,838,555Liabilities 2020: $0Net Assets 2020: $1,838,5552020Assets 2021: $2,691,265Liabilities 2021: $50Net Assets 2021: $2,691,2152021Assets 2022: $4,046,886Liabilities 2022: $582Net Assets 2022: $4,046,3042022Assets 2023: $5,283,403Liabilities 2023: $0Net Assets 2023: $5,283,4032023Assets 2024: $6,365,896Liabilities 2024: $2,802Net Assets 2024: $6,363,0942024Assets 2025: $7,499,724Liabilities 2025: $2,122Net Assets 2025: $7,497,6022025

Highlighted filing

2019

Assets$1,787,353
Liabilities$0
Net Assets$1,787,353
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,8362011Expenses 2012: $10,9022012Expenses 2013: $46,5902013Revenue 2014: $85,777Expenses 2014: $34,491Net Income 2014: $51,2862014Revenue 2015: $58,369Expenses 2015: $61,036Net Income 2015: -$2,6672015Revenue 2016: $28,547Expenses 2016: $81,360Net Income 2016: -$52,8132016Revenue 2017: $230,647Expenses 2017: $45,451Net Income 2017: $185,1962017Revenue 2018: $924,742Expenses 2018: $116,400Net Income 2018: $808,3422018Revenue 2019: $281,536Expenses 2019: $273,135Net Income 2019: $8,4012019Revenue 2020: $339,134Expenses 2020: $212,745Net Income 2020: $126,3892020Revenue 2021: $797,725Expenses 2021: $220,585Net Income 2021: $577,1402021Revenue 2022: $1,925,068Expenses 2022: $240,011Net Income 2022: $1,685,0572022Revenue 2023: $1,474,574Expenses 2023: $285,239Net Income 2023: $1,189,3352023Revenue 2024: $1,296,023Expenses 2024: $291,742Net Income 2024: $1,004,2812024Revenue 2025: $1,400,694Expenses 2025: $358,774Net Income 2025: $1,041,9202025

Highlighted filing

2019

Revenue$281,536
Expenses$273,135
Net Income$8,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$281,575
Mission and Program Overview

Mission

The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.

We foster a culture of giving to libraries in Josephine County to open minds to the past, present, and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,218$1,376,441▲ $131,223
Land, Buildings, and Equipment, Net$406,285$406,285→ $0
Cash and Non-Interest-Bearing Accounts$151,681$4,627▼ $147,054
Total Assets$1,803,184$1,787,353▼ $15,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$807,417$807,330▼ $87
Permanently Rstr Net Assets$477,193$501,690▲ $24,497
Temporarily Rstr Net Assets$518,574$478,333▼ $40,241
Total Net Assets Fund Balance$1,803,184$1,787,353▼ $15,831
Total Liabilities and Net Assets / Fund Balance$1,803,184$1,787,353▼ $15,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,833-$256,833
Land$92,350-$92,350
Equipment$57,102-$57,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,245,218$63,398▲ $67,825-$1,376,441
2017$821,467$376,312▲ $47,439-$1,245,218
2016$448,220$204,235▲ $169,012-$821,467
2015$527,241$10,227▼ $89,248-$448,220
2014$526,974-▲ $267-$527,241
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa StoverInterium Exec DirectorPT$34,665$34,665
Sue BeachamBookkeeperPT$5,559$5,559
Cynthia Harelson CPACPA-Paid preparer-$1,000$1,000

Board Members and Trustees

NameTitle
Susan CohenPresident
Shad ShriverVice President
Bill KohnDirector
Boyd PetersDirector
David MannixDirector
Dennis JamesDirector
Donna RobinsonDirector
Doug WalkerDirector
Judy ChristensenDirector
Pat FaheyDirector
Randall RichardsonDirector
Sara KatzDirector
Steve SwearingenDirector
Joshua RichardsonDirector-Outgoing
Kay MolineDirector-Outgoing
Mary WalgraveSecretary
Grant MedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,712
Program Service Revenue
$0
Investment Income
$67,824
Other Revenue
$0
All Other Contributions
$213,712
Change in Net Assets
$8,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,406
Grants and Similar Amounts Paid$65,729
Total Fundraising Expense$6,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,534$141,969-$156,503
Grants to Domestic Orgs$65,729--$65,729
Fees for Services Management$34,665--$34,665
Fees for Services Accounting-$6,559-$6,559
Information Technology--$2,400$2,400
Advertising--$1,796$1,796
Office Expenses$506-$1,160$1,666
Other Expenses$568-$795$1,363
Fees for Services Legal-$308-$308
Total Functional Expenses$118,148$148,836$6,151$273,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioBook purchases and support of summer reading program$32,294
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioTechnology upgrades$23,690
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioScholarships$7,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Sue Beecham effectively acts as the CFO for the Josephine County Library Foundation. Sue is paid as an independent contractor. During the 2018-19 year the organization hired an interum director while they searched for a permenant director. The interum director was paid as an independent contractor for the period she served in that position. Both of the above were under the direct supervision of the board.”

Form 990, Part VI, Section B, line 11B

“990 will be reviewed by the board at a regularly scheduled board meeting prior to filing.”

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

“Officers and the board are asked to review their potential conflicts a minimum of annually.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Josephine County Library Foundation
EIN
94-3051415
Phone
5414760571
Address
PO Box 1684, Grants Pass, OR 97528

Signing Officer

Name
Sue Cohen
Title
President
Phone
5414760571
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Cohen
Formed
1987
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Branding and communications consulting: Program service expenses 14,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,534. Strategic planning: Program service expenses 0. Management and general expenses 35,343. Fundraising expenses 0. Total expenses 35,343. Architectural rederings: Program service expenses 0. Management and general expenses 105,426. Fundraising expenses 0. Total expenses 105,426. Facilities master plan RFP drafting: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200.”

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0998
IRS990/GrossReceiptsAmt0281575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt066865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01245218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01376441
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406285
IRS990/LandBldgEquipCostOrOtherBssAmt0406285
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01803184
IRS990/NetAssetsOrFundBalancesEOYAmt01787353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506
IRS990/OfficeExpensesGrp/TotalAmt01666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Library maintenance and
IRS990/OtherExpensesGrp/Desc1License & permits
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/ProgramServicesAmt02146
IRS990/OtherExpensesGrp/ProgramServicesAmt1568
IRS990/OtherExpensesGrp/TotalAmt02146
IRS990/OtherExpensesGrp/TotalAmt11363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0477193
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0501690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sue Cohen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Book purchases and summer reading support through Josephine County libraries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032294
IRS990/ProgSrvcAccomActy3Grp/Desc0Technology upgrades for library and library patrons through Josephine County libraries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085401
IRS990/PYInvestmentIncomeAmt047440
IRS990/PYOtherExpensesAmt030999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0808342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67630
IRS990ScheduleA/PublicSupportPY170Pct00.61890
IRS990ScheduleA/PublicSupportTotal170Amt0315492
IRS990ScheduleA/SubstantialContributorsTotAmt076241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391733
IRS990ScheduleA/TotalSupportAmt0466525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02273
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt09090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt09090
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09000
IRS990ScheduleC/GrassrootsCeilingAmt03410
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt013635
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01245218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0821467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0376312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01245218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0448220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0204235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0821467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0527241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0448220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0526974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0527241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057102
IRS990ScheduleD/LandGrp/BookValueAmt092350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092350

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,353
Liabilities
$0
Net assets
$1,787,353
Revenue
$281,536
Expenses
$273,135
Net income
$8,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.40$0.36$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.36$1.30$0.29$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.47$0.29$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.93$0.24$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.80$0.22$0.58
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.92$0.12$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.23$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits