Civic Intelligence

Berkeley Community Scholars DBA Berkeley Community Fund

990 • Fiscal year 2016 • EIN 94-3264327

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization Profilewww.berkfund.org
2111 Martin Luther King Jr WayBerkeley, CA 94704

(510) 542-2126

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,848

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,983,782

Down $30,095 (-1.5%) from 2015

Net Assets

Down

$977,256

Down $50,801 (-4.9%) from 2015

Liabilities

Up

$1,006,526

Up $20,706 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$572,922

Down $8,356 (-1.4%) from 2015

Expenses

Up

$623,723

Up $54,810 (+9.6%) from 2015

Net Income

Down

-$50,801

Down $63,166 (-511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,149,509Liabilities 2010: $457,238Net Assets 2010: $692,2712010Assets 2011: $1,371,089Liabilities 2011: $563,579Net Assets 2011: $807,5102011Assets 2012: $1,494,695Liabilities 2012: $613,512Net Assets 2012: $881,1832012Assets 2013: $1,711,292Liabilities 2013: $706,888Net Assets 2013: $1,004,4042013Assets 2014: $1,861,729Liabilities 2014: $846,042Net Assets 2014: $1,015,6872014Assets 2015: $2,013,877Liabilities 2015: $985,820Net Assets 2015: $1,028,0572015Assets 2016: $1,983,782Liabilities 2016: $1,006,526Net Assets 2016: $977,2562016Assets 2017: $2,056,502Liabilities 2017: $1,001,090Net Assets 2017: $1,055,4122017Assets 2018: $2,111,726Liabilities 2018: $1,011,690Net Assets 2018: $1,100,0362018Assets 2019: $2,528,519Liabilities 2019: $1,277,713Net Assets 2019: $1,250,8062019Assets 2020: $2,802,489Liabilities 2020: $1,241,442Net Assets 2020: $1,561,0472020Assets 2021: $3,204,943Liabilities 2021: $1,376,921Net Assets 2021: $1,828,0222021Assets 2022: $2,875,129Liabilities 2022: $136,083Net Assets 2022: $2,739,0462022Assets 2023: $2,874,551Liabilities 2023: $110,122Net Assets 2023: $2,764,4292023Assets 2024: $3,001,766Liabilities 2024: $130,783Net Assets 2024: $2,870,9832024

Highlighted filing

2016

Assets$1,983,782
Liabilities$1,006,526
Net Assets$977,256
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,4462010Expenses 2011: $343,3622011Expenses 2012: $332,8922012Revenue 2013: $545,260Expenses 2013: $421,100Net Income 2013: $124,1602013Revenue 2014: $511,257Expenses 2014: $500,523Net Income 2014: $10,7342014Revenue 2015: $581,278Expenses 2015: $568,913Net Income 2015: $12,3652015Revenue 2016: $572,922Expenses 2016: $623,723Net Income 2016: -$50,8012016Revenue 2017: $640,386Expenses 2017: $598,320Net Income 2017: $42,0662017Revenue 2018: $805,292Expenses 2018: $772,084Net Income 2018: $33,2082018Revenue 2019: $1,106,541Expenses 2019: $999,564Net Income 2019: $106,9772019Revenue 2020: $1,178,758Expenses 2020: $891,195Net Income 2020: $287,5632020Revenue 2021: $1,035,177Expenses 2021: $1,074,087Net Income 2021: -$38,9102021Revenue 2022: $1,151,144Expenses 2022: $1,135,480Net Income 2022: $15,6642022Revenue 2023: $1,296,229Expenses 2023: $1,270,846Net Income 2023: $25,3832023Revenue 2024: $1,337,110Expenses 2024: $1,230,556Net Income 2024: $106,5542024

Highlighted filing

2016

Revenue$572,922
Expenses$623,723
Net Income-$50,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$600,172
Mission and Program Overview

Mission

Berkeley Community Scholars empowers Berkeley youth who face racial, economic, and other barriers to achieving their college dreams by providing a unique experience of scholarships, advising, mentoring, and a community of support.

We help college-bound low income and first-generation Berkeley youth succeed in earning a bachelor's degree and pursue post-graduate opportinities by providing direct financial assistance and one-on-one mentoring support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,698$1,579,106▲ $1,029,408
Pledges and Grants Receivable$246,475$290,285▲ $43,810
Cash and Non-Interest-Bearing Accounts$1,214,426$112,666▼ $1,101,760
Prepaid Expenses and Deferred Charges$2,629$1,675▼ $954
Land, Buildings, and Equipment, Net$649$50▼ $599
Total Assets$2,013,877$1,983,782▼ $30,095
Liabilities
Grants Payable$942,910$1,004,010▲ $61,100
Accounts Payable and Accrued Expenses$42,910$2,516▼ $40,394
Total Liabilities$985,820$1,006,526▲ $20,706
Net Assets / Fund Balance
Unrestricted Net Assets$533,092$551,429▲ $18,337
Temporarily Rstr Net Assets$494,965$425,827▼ $69,138
Total Net Assets Fund Balance$1,028,057$977,256▼ $50,801
Total Liabilities and Net Assets / Fund Balance$2,013,877$1,983,782▼ $30,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50$1,747$1,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$494,965$377,141▲ $969$62,026$425,827
2014$514,331$389,088▼ $14,346-$494,965
2013$547,389$166,000▲ $38,878-$514,331
2012$549,268$266,313▲ $14,760-$547,389
2011$543,692$200,610▼ $2,613-$549,268
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Michael TraynorDirector$88,848$88,848

Board Members and Trustees

NameTitle
Chuck FanningPresident
Ann SmulkaVice President
Amrita SinghalDirector
Diana MeckfesselDirector
Jackie KrentzmanDirector
Janet TamDirector
Jessica PersDirector
Jules TippetDirector
Marcia ArgyrisDirector
Mia GittlenDirector
Oseyi IkuenobeDirector
Penelope Mayer FinnieDirector
Joleen RuffinExecutive Directort
Susie GoodinSecretary
Stephanie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,572
Program Service Revenue
$0
Investment Income
$11,350
Other Revenue
$0
All Other Contributions
$510,752
Change in Net Assets
$-50,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Salaries, Compensation, and Employee Benefits$156,045
Other Expenses$67,678
Total Fundraising Expense$4,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees$66,636$17,770$4,442$88,848
Other Salaries and Wages$53,868$0$0$53,868
Office Expenses$1,121$22,681$0$23,802
Conferences and Meetings$0$21,088$0$21,088
Fees for Services Other$0$13,729$0$13,729
Payroll Taxes$8,973$1,323$331$10,627
Occupancy$0$5,350$0$5,350
Other Employee Benefits$2,359$274$69$2,702
Advertising$0$1,706$0$1,706
Insurance$0$1,054$0$1,054
Depreciation Depletion$0$599$0$599
Travel$0$350$0$350
Total Functional Expenses$532,957$85,924$4,842$623,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,250
Fundraising Gross Income$27,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheeler Dinner$78,070$27,250$3,154$24,096
Total Events$78,070$27,250$27,250-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkeley Community Fund
EIN
94-3264327
Phone
5105422126
Address
2111 Martin Luther King Jr Way, Berkeley, CA 94704

Signing Officer

Name
Joleen Ruffin
Title
Executive Director
Phone
5105422126
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joleen Ruffin
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves 990 prior to filing.”

Pt VI, Line 12C

“Conflicts and potential conflicts are disclosed annually.”

Pt VI, Line 15A

“Compensation is reviewed by board annually.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Book/Tax Depreciation Difference”

Financial Statement Notes

Pt V, Line 4

“Funds will be used for future scholarships.”

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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/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01054
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help college-bound low income
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028057
IRS990/NetAssetsOrFundBalancesEOYAmt0977256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05350
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05350
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01121
IRS990/OfficeExpensesGrp/TotalAmt023802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053868
IRS990/OtherSalariesAndWagesGrp/TotalAmt053868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt08973
IRS990/PayrollTaxesGrp/TotalAmt010627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0JOLEEN RUFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0378000
IRS990/PYInvestmentIncomeAmt0-78
IRS990/PYOtherExpensesAmt075032
IRS990/PYRevenuesLessExpensesAmt012365
IRS990/PYSalariesCompEmpBnftPaidAmt0115881
IRS990/PYTotalExpensesAmt0568913
IRS990/PYTotalRevenueAmt0581278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-78
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79420
IRS990ScheduleA/PublicSupportTotal170Amt02542201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542201
IRS990ScheduleA/TotalSupportAmt02617282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0377141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0425827
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0379000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0969
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0389088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0494965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0387453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0547389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0166000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0549268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0266313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0547389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0543692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0549268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds will be used for future scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHEELER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027250
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03154
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,782
Liabilities
$1,006,526
Net assets
$977,256
Revenue
$572,922
Expenses
$623,723
Net income
-$50,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.11$2.76$1.30$1.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$1.15$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.38$1.83$1.04$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.24$1.56$1.18$0.89$0.29
2019Summary only. Only limited summary data is available for this year.$2.53$1.28$1.25$1.11$1.00$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.01$1.10$0.81$0.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.06$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.01$0.98$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.99$1.03$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.02$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.71$1.00$0.55$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.61$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.69$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits