Civic Intelligence

Antelope Valley Medical Center Foundation

990 • Fiscal year 2016 • EIN 95-2975107

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
1600 West Avenue JLancaster, CA 93534

(661) 949-5785

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$597,503

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 153.5% of source-year revenue.

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,168,594

Down $175,089 (-4.0%) from 2015

Net Assets

Down

$4,122,151

Down $156,713 (-3.7%) from 2015

Liabilities

Down

$46,443

Down $18,376 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$389,182

Down $130,995 (-25%) from 2015

Expenses

Up

$628,855

Up $147,970 (+31%) from 2015

Net Income

Down

-$239,673

Down $278,965 (-710%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,324,470Liabilities 2012: $337,704Net Assets 2012: $2,986,7662012Assets 2013: $3,751,190Liabilities 2013: $70,716Net Assets 2013: $3,680,4742013Assets 2014: $4,276,118Liabilities 2014: $191,992Net Assets 2014: $4,084,1262014Assets 2015: $4,343,683Liabilities 2015: $64,819Net Assets 2015: $4,278,8642015Assets 2016: $4,168,594Liabilities 2016: $46,443Net Assets 2016: $4,122,1512016Assets 2017: $4,614,247Liabilities 2017: $36,760Net Assets 2017: $4,577,4872017Assets 2018: $4,378,669Liabilities 2018: $55,527Net Assets 2018: $4,323,1422018Assets 2019: $4,815,848Liabilities 2019: $222,659Net Assets 2019: $4,593,1892019Assets 2020: $4,099,244Liabilities 2020: $814,263Net Assets 2020: $3,284,9812020Assets 2021: $3,403,260Liabilities 2021: $299,632Net Assets 2021: $3,103,6282021Assets 2022: $3,284,256Liabilities 2022: $5,077Net Assets 2022: $3,279,1792022Assets 2023: $3,626,819Liabilities 2023: $108,919Net Assets 2023: $3,517,9002023Assets 2024: $3,955,560Liabilities 2024: $93,009Net Assets 2024: $3,862,5512024

Highlighted filing

2016

Assets$4,168,594
Liabilities$46,443
Net Assets$4,122,151
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $478,6852012Expenses 2013: $557,2422013Revenue 2014: $650,244Expenses 2014: $387,629Net Income 2014: $262,6152014Revenue 2015: $520,177Expenses 2015: $480,885Net Income 2015: $39,2922015Revenue 2016: $389,182Expenses 2016: $628,855Net Income 2016: -$239,6732016Revenue 2017: $500,453Expenses 2017: $142,533Net Income 2017: $357,9202017Revenue 2018: $374,271Expenses 2018: $810,771Net Income 2018: -$436,5002018Revenue 2019: $502,060Expenses 2019: $404,563Net Income 2019: $97,4972019Revenue 2020: $307,223Expenses 2020: $1,827,532Net Income 2020: -$1,520,3092020Revenue 2021: $776,245Expenses 2021: $957,598Net Income 2021: -$181,3532021Revenue 2022: $251,495Expenses 2022: $75,944Net Income 2022: $175,5512022Revenue 2023: $362,196Expenses 2023: $123,475Net Income 2023: $238,7212023Revenue 2024: $567,233Expenses 2024: $228,930Net Income 2024: $338,3032024

Highlighted filing

2016

Revenue$389,182
Expenses$628,855
Net Income-$239,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$521,549
Mission and Program Overview

Mission

To support antelope valley hospital and their health care programs.

To support a.v. Hospital and their health care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,341,262$4,168,594▲ $827,332
Other Notes and Loans Receivable, Net$1,002,421$0▼ $1,002,421
Total Assets$4,343,683$4,168,594▼ $175,089
Liabilities
Other Liabilities$64,819$46,443▼ $18,376
Total Liabilities$64,819$46,443▼ $18,376
Net Assets / Fund Balance
Unrestricted Net Assets$3,756,294$3,427,967▼ $328,327
Temporarily Rstr Net Assets$522,570$694,184▲ $171,614
Total Net Assets Fund Balance$4,278,864$4,122,151▼ $156,713
Total Liabilities and Net Assets / Fund Balance$4,343,683$4,168,594▼ $175,089
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Johnny ZamrzlaChairman
David Vierra PhdDev. Council Chairman
Jim LewisVice Chairman
Janet BerardDirector
Jennifer Hill MdDirector
Judy HuttonDirector
L Carl Volpe PhdDirector
Lori FischerDirector
Maureen ArchambaultDirector
Nadia DickinsonDirector
Nancy Kinley-woodDirector
Pamela GasparDirector
Todd PorterDirector
Dennis Knox Thru 8115Director/hospital CEO
Paul Brydon Thru 4616Director/hospital CFO
Kevin L Von TungelnMember at Large
Becky SmithSecretary
Scott EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,087
Program Service Revenue
$0
Investment Income
$56,876
Other Revenue
$-34,781
All Other Contributions
$53,929
Change in Net Assets
$-239,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$27,199Fair Market Value (FMV) PRVD'D BY VENDOR
Other Non Cash Contri Table47$25,776Fair Market Value (FMV) PRVD'D BY VENDOR
Other Non Cash Contri Table6$20,192Fair Market Value (FMV) PRVD'D BY VENDOR
Other Non Cash Contri Table31$7,759Fair Market Value (FMV) PRVD'D BY VENDOR
Total Noncash Contributions150$80,926-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,055
Salaries, Compensation, and Employee Benefits$77,025
Other Expenses$9,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$542,055--$542,055
Other Salaries and Wages$38,513$38,512-$77,025
All Other Expenses-$8,535-$8,535
Office Expenses-$1,240-$1,240
Total Functional Expenses$580,568$48,287$0$628,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antelope Valley Healthcare DistrictLancaster, CARev Proc 95-48General Operations of the Hospital$542,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,367
Fundraising Gross Income$97,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Gala Event$270,311$68,186$19,017$49,169
2016 Golf Event$123,633$29,400$10,806$18,594
Total Events$393,944$97,586$132,367$-34,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due-to-from Av Hospital (grants)$46,443
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have a committee with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The governing board and the executive director will review the tax return prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

990, Part VII, Section A

“Employees compensated by related organization: officers and employees are employed and compensated by antelope valley healthcare district (avhd). Avhd reports 100% of the individual's compensation on w-2's issued by avhd. However, some of these employees are assigned duties to other related organizations (see schedule r for additional information regarding the related organizations). As a result of these assignments, wage and benefit costs are maintained on books and records of the related organizations.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Hospital Foundation
EIN
95-2975107
Phone
6619495785
Address
1600 WEST AVENUE J, LANCASTER, CA 93534

Signing Officer

Name
Colette Menzel
Title
CFO
Phone
6619495785
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Menzel
Formed
1980
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
63

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Audited financial statements of antelope valley healthcare district ("avhd or "district") were prepared in accordance with governmental accounting standards board (gasb). The district is generally exempt from federal and state income taxes under section 115 of the internal revenue code and a similar provision of state law. However, the district is subject to federal income tax on any unrelated business taxable income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DEV. COUNCIL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/HOSPITAL CEO
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IRS990/MissionDesc0TO SUPPORT ANTELOPE VALLEY HOSPITAL AND THEIR HEALTH CARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04278864
IRS990/NetAssetsOrFundBalancesEOYAmt04122151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080926
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/TotalAmt01240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt064819
IRS990/OtherLiabilitiesGrp/EOYAmt046443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038513
IRS990/OtherSalariesAndWagesGrp/TotalAmt077025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01002421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLETTE MENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325439
IRS990/PYInvestmentIncomeAmt077665
IRS990/PYOtherExpensesAmt049371
IRS990/PYOtherRevenueAmt0-61382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039292
IRS990/PYSalariesCompEmpBnftPaidAmt0106075
IRS990/PYTotalExpensesAmt0480885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03341262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04168594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt02457314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457314
IRS990ScheduleA/TotalSupportAmt02856813
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE-TO-FROM AV HOSPITAL (GRANTS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS OF ANTELOPE VALLEY HEALTHCARE DISTRICT ("AVHD OR "DISTRICT") WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB). THE DISTRICT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE DISTRICT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046443
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02016 GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023875
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0542055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0REV PROC 95-48
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS OF THE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY HEALTHCARE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956005217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 WEST AVENUE J
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093534
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt076328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1320002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,168,594
Liabilities
$46,443
Net assets
$4,122,151
Revenue
$389,182
Expenses
$628,855
Net income
-$239,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.86$0.57$0.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.52$0.36$0.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.25$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.10$0.78$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.28$0.31$1.83$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.22$4.59$0.50$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.37$0.81$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.58$0.50$0.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$0.39$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.28$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.08$0.65$0.39$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.34$2.99$0.48
Peer Organizations

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