Civic Intelligence

Cesar Chavez Foundation

990 • Fiscal year 2011 • EIN 95-2466747

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

P O Box 6293531
Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$74,774,068

Up $2,419,751 (+3.3%) from 2010

Net Assets

Up

$61,917,699

Up $3,840,580 (+6.6%) from 2010

Liabilities

Down

$12,856,369

Down $1,420,829 (-10.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,308,202

Up $3,359,177 (+21%) from 2010

Net Income

-

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.

$300M$200M$100M$0Assets 2010: $72,354,317Liabilities 2010: $14,277,198Net Assets 2010: $58,077,1192010Assets 2011: $74,774,068Liabilities 2011: $12,856,369Net Assets 2011: $61,917,6992011Assets 2012: $84,984,179Liabilities 2012: $11,655,404Net Assets 2012: $73,328,7752012Assets 2013: $99,268,229Liabilities 2013: $12,454,701Net Assets 2013: $86,813,5282013Assets 2014: $106,292,117Liabilities 2014: $11,430,124Net Assets 2014: $94,861,9932014Assets 2015: $114,557,643Liabilities 2015: $11,271,130Net Assets 2015: $103,286,5132015Assets 2016: $121,250,388Liabilities 2016: $10,524,691Net Assets 2016: $110,725,6972016Assets 2017: $130,545,557Liabilities 2017: $10,459,051Net Assets 2017: $120,086,5062017Assets 2018: $143,978,190Liabilities 2018: $14,321,256Net Assets 2018: $129,656,9342018Assets 2019: $155,763,492Liabilities 2019: $19,748,569Net Assets 2019: $136,014,9232019Assets 2020: $171,983,474Liabilities 2020: $22,722,162Net Assets 2020: $149,261,3122020Assets 2021: $206,528,631Liabilities 2021: $27,679,136Net Assets 2021: $178,849,4952021Assets 2022: $215,460,519Liabilities 2022: $28,368,105Net Assets 2022: $187,092,4142022Assets 2023: $231,108,062Liabilities 2023: $31,847,603Net Assets 2023: $199,260,4592023Assets 2024: $260,255,544Liabilities 2024: $45,996,049Net Assets 2024: $214,259,4952024

Highlighted filing

2011

Assets$74,774,068
Liabilities$12,856,369
Net Assets$61,917,699

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2010: $19,113,069Expenses 2010: $15,949,025Net Income 2010: $3,164,0442010Expenses 2011: $19,308,2022011Revenue 2012: $27,542,793Expenses 2012: $15,879,007Net Income 2012: $11,663,7862012Revenue 2013: $32,357,303Expenses 2013: $18,971,783Net Income 2013: $13,385,5202013Revenue 2014: $31,969,627Expenses 2014: $24,080,923Net Income 2014: $7,888,7042014Revenue 2015: $39,197,136Expenses 2015: $28,763,958Net Income 2015: $10,433,1782015Revenue 2016: $30,434,518Expenses 2016: $20,683,982Net Income 2016: $9,750,5362016Revenue 2017: $47,313,685Expenses 2017: $38,030,506Net Income 2017: $9,283,1792017Revenue 2018: $31,243,628Expenses 2018: $21,673,200Net Income 2018: $9,570,4282018Revenue 2019: $64,773,026Expenses 2019: $58,415,037Net Income 2019: $6,357,9892019Revenue 2020: $50,573,133Expenses 2020: $37,326,744Net Income 2020: $13,246,3892020Revenue 2021: $52,041,546Expenses 2021: $22,453,363Net Income 2021: $29,588,1832021Revenue 2022: $40,219,601Expenses 2022: $24,428,793Net Income 2022: $15,790,8082022Revenue 2023: $40,754,428Expenses 2023: $28,192,835Net Income 2023: $12,561,5932023Revenue 2024: $40,520,280Expenses 2024: $27,832,562Net Income 2024: $12,687,7182024

Highlighted filing

2011

Revenue-
Expenses$19,308,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$22,480,283
Mission and Program Overview

Mission

Provide charitable and educational services and activities to low income citizens, including farm workers and other agricultural laborers in the united states.

Filing and Contact Details

Filer

EIN
95-2466747
Raw XML AppendixShowing 400 of 1,489 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0776675
IRS990/AccountsPayableAccruedExpenses/EOY0727102
IRS990/AccountsReceivable/BOY09694224
IRS990/AccountsReceivable/EOY08123203
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05753281
IRS990/AllOtherExpenses/ProgramServices013840
IRS990/AllOtherExpenses/Total013840
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03860396
IRS990/CashNonInterestBearing/EOY04923021
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0253431
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0300943
IRS990/CompCurrentOfficersDirectors/Total0300943
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral034263
IRS990/ConferencesMeetings/ProgramServices0158752
IRS990/ConferencesMeetings/Total0193015
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 62
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11151 KALAMUS DR SUITE C220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12P O BOX 62
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13725 S FIGUEROA ST SUITE 2200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141115 TRUXTON AVE FIFTH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KEENE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COSTA MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Pre
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BAKERSFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode093531
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192626
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode293531
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode493301
IRS990/ContractorCompensation/Compensation0981439
IRS990/ContractorCompensation/Compensation11081785
IRS990/ContractorCompensation/Compensation2381409
IRS990/ContractorCompensation/Compensation3485729
IRS990/ContractorCompensation/Compensation4312954
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices1INSURANCE SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2OFFICE SPACE
IRS990/ContractorCompensation/DescriptionOfServices3INSURANCE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PERMITS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ROBERT F KENNEDY MEDICAL PLAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PREMIUM ASSIGNMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12NATIONAL CHAVEZ CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FRENKEL & CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14COUNTY OF KERN
IRS990/ContributionsGrantsCurrentYear06006712
IRS990/ContributionsGrantsPriorYear04872678
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01103358
IRS990/DeferredRevenue/EOY01103358
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09038
IRS990/DepreciationDepletion/ProgramServices0312520
IRS990/DepreciationDepletion/Total0321558
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED LOW-INCOME HOUSING TO PEOPLE THROUGHOUT THE WESTERN UNITED STATES AT NUMEROUS LOCATIONS,CONTINUED DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS,AND PROVIDED EDUCATIONAL RADIO BROADCASTING IN THE SAME AREAS.THE FOUNDATION ALSO PROVIDES EDUCATIONAL AND AFTER SCHOOL TUTORING PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017172007
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0129808
IRS990/FeesForServicesAccounting/ProgramServices0419858
IRS990/FeesForServicesAccounting/Total0549666
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022262
IRS990/FeesForServicesInvstMgmntFees/Total022262
IRS990/FeesForServicesLegal/ManagementAndGeneral055878
IRS990/FeesForServicesLegal/ProgramServices0117624
IRS990/FeesForServicesLegal/Total0173502
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0292525
IRS990/FeesForServicesOther/ProgramServices0631595
IRS990/FeesForServicesOther/Total0924120
IRS990/FeesForServicesProfFundraising/Fundraising089001
IRS990/FeesForServicesProfFundraising/Total089001
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MANUEL BERNAL
IRS990/Form990PartVIISectionA/NamePerson1DANIEL ORTEGA
IRS990/Form990PartVIISectionA/NamePerson2LETICIA MALDONADO STAMOS
IRS990/Form990PartVIISectionA/NamePerson3LUIS CONDE
IRS990/Form990PartVIISectionA/NamePerson4JOHN T CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson5TANIS YBARRA
IRS990/Form990PartVIISectionA/NamePerson6ROBERTO DE LA ROSA
IRS990/Form990PartVIISectionA/NamePerson7EVA VASQUEZ CAMACHO
IRS990/Form990PartVIISectionA/NamePerson8JUANITA VALDEZ-COX
IRS990/Form990PartVIISectionA/NamePerson9PAUL F CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson10CLIFFORD TIMMERMANS
IRS990/Form990PartVIISectionA/NamePerson11PAUL S PARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9180357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1064352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1156234
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1045266
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11109665
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0153677
IRS990/FundraisingEvents0253431
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0518400
IRS990/GrantsAndSimilarAmntsCY0518400
IRS990/GrantsAndSimilarAmntsPriorYear037500
IRS990/GrantsPayable/BOY0470656
IRS990/GrantsToDomesticIndividuals/ProgramServices0100000
IRS990/GrantsToDomesticIndividuals/Total0100000
IRS990/GrantsToDomesticOrgs/ProgramServices0418400
IRS990/GrantsToDomesticOrgs/Total0418400
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents078085
IRS990/GrossReceipts022480283
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral056706
IRS990/Insurance/ProgramServices0124669
IRS990/Insurance/Total0181375
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral036723
IRS990/Interest/ProgramServices0420708
IRS990/Interest/Total0457431
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01444772
IRS990/InvestmentIncomePriorYear01924520
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01444772
IRS990/InvestmentIncome/TotalRevenueColumn01444772
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY013558116
IRS990/InvestmentsProgramRelated/EOY017064652
IRS990/InvestmentsPubTradedSecurities/BOY04854643
IRS990/InvestmentsPubTradedSecurities/EOY05390388
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05518800
IRS990/LandBuildingsEquipmentBasis012071564
IRS990/LandBuildingsEquipmentBasisNet/BOY06635823
IRS990/LandBuildingsEquipmentBasisNet/EOY06552764
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011755553
IRS990/MortNotesPyblSecuredInvestProp/EOY010943668
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY058077119
IRS990/NetAssetsOrFundBalancesEOY061917699
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-75592
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome011067
IRS990/NoncashContributions03117036
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096081
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees0323
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0112959
IRS990/Occupancy/ProgramServices0359251
IRS990/Occupancy/Total0472210
IRS990/OfficeExpenses/ManagementAndGeneral0223887
IRS990/OfficeExpenses/ProgramServices0968007
IRS990/OfficeExpenses/Total01191894
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06255190
IRS990/OtherAssetsTotal/EOY04294048
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0166506
IRS990/OtherEmployeeBenefits/ProgramServices01387110
IRS990/OtherEmployeeBenefits/Total01553616
IRS990/OtherExpensePriorYear06661853
IRS990/OtherExpensesCurrentYear09643744
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2DEVELOPMENT COSTS
IRS990/OtherExpenses/Description3Bldg - R & M
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral06864
IRS990/OtherExpenses/ManagementAndGeneral111592
IRS990/OtherExpenses/ProgramServices0230687
IRS990/OtherExpenses/ProgramServices174982
IRS990/OtherExpenses/ProgramServices292314
IRS990/OtherExpenses/ProgramServices3373768
IRS990/OtherExpenses/ProgramServices43905918
IRS990/OtherExpenses/Total0230687
IRS990/OtherExpenses/Total181846
IRS990/OtherExpenses/Total292314
IRS990/OtherExpenses/Total3385360
IRS990/OtherExpenses/Total43905918
IRS990/OtherLiabilities/BOY0170956
IRS990/OtherLiabilities/EOY082241
IRS990/OtherNotesLoansReceivableNet/BOY026982427
IRS990/OtherNotesLoansReceivableNet/EOY028020246
IRS990/OtherRevenueCurrentYear0-51933
IRS990/OtherRevenueMisc/Description0Parking Revenue
IRS990/OtherRevenueMisc/TotalRevenueColumn023659
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue023659
IRS990/OtherRevenuePriorYear0-57518
IRS990/OtherSalariesAndWages/ManagementAndGeneral0763271
IRS990/OtherSalariesAndWages/ProgramServices05655895
IRS990/OtherSalariesAndWages/Total06419166
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral073371
IRS990/PayrollTaxes/ProgramServices0667918
IRS990/PayrollTaxes/Total0741289
IRS990/PensionPlanContributions/ManagementAndGeneral04784
IRS990/PensionPlanContributions/ProgramServices037259
IRS990/PensionPlanContributions/Total042043
IRS990/PledgesAndGrantsReceivable/BOY0253404
IRS990/PledgesAndGrantsReceivable/EOY0185809
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0260094
IRS990/PrepaidExpensesDeferredCharges/EOY0219937
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY014927055
IRS990/ProgramServiceRevenue/Description0Non-Profit Broadcast Rev.
IRS990/ProgramServiceRevenue/Description1Low-Inc Housing Rental
IRS990/ProgramServiceRevenue/Description2Low-Inc Housing Devel
IRS990/ProgramServiceRevenue/Description3Education Services
IRS990/ProgramServiceRevenue/Description4Administrative Services
IRS990/ProgramServiceRevenuePriorYear012373389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04286170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17098027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21366896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3869999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4871201
IRS990/ProgramServiceRevenue/TotalRevenueColumn04286170
IRS990/ProgramServiceRevenue/TotalRevenueColumn17098027
IRS990/ProgramServiceRevenue/TotalRevenueColumn21366896
IRS990/ProgramServiceRevenue/TotalRevenueColumn3869999
IRS990/ProgramServiceRevenue/TotalRevenueColumn4871201
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0822176
IRS990/ReconcilationRevenueExpenses03018404
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY03018404
IRS990/RevenuesLessExpensesPriorYear03164044
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09057057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$46.0$214$40.5$27.8$12.7
2023Summary only. Only limited summary data is available for this year.$231$31.8$199$40.8$28.2$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$28.4$187$40.2$24.4$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$27.7$179$52.0$22.5$29.6
2020Summary only. Only limited summary data is available for this year.$172$22.7$149$50.6$37.3$13.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$19.7$136$64.8$58.4$6.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$14.3$130$31.2$21.7$9.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$10.5$120$47.3$38.0$9.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$10.5$111$30.4$20.7$9.75
2015Summary only. Only limited summary data is available for this year.$115$11.3$103$39.2$28.8$10.4
2014Detailed filing. Detailed filing data is available for this year.$106$11.4$94.9$32.0$24.1$7.89
2013Detailed filing. Detailed filing data is available for this year.$99.3$12.5$86.8$32.4$19.0$13.4
2012Summary only. Only limited summary data is available for this year.$85.0$11.7$73.3$27.5$15.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$12.9$61.9$19.3
2010Summary only. Only limited summary data is available for this year.$72.4$14.3$58.1$19.1$15.9$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits