Civic Intelligence

Orangewood Foundation

990 • Fiscal year 2017 • EIN 95-3616628

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.ORANGEWOODFOUNDATION.ORG

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1575 E 17th StreetSanta Ana, CA 92705

(714) 619-0203

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$274,978

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,515,346

Down $2,413,665 (-5.0%) from 2016

Net Assets

Up

$30,735,970

Up $4,420,174 (+17%) from 2016

Liabilities

Down

$14,779,376

Down $6,833,839 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$13,562,378

Up $4,100,961 (+43%) from 2016

Expenses

Up

$9,272,668

Up $1,256,251 (+16%) from 2016

Net Income

Up

$4,289,710

Up $2,844,710 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150M$100M$50M$0Assets 2011: $11,196,912Liabilities 2011: $4,485,882Net Assets 2011: $6,711,0302011Assets 2012: $21,636,321Liabilities 2012: $13,749,140Net Assets 2012: $7,887,1812012Assets 2013: $31,600,452Liabilities 2013: $16,766,847Net Assets 2013: $14,833,6052013Assets 2014: $36,243,865Liabilities 2014: $15,782,116Net Assets 2014: $20,461,7492014Assets 2015: $47,595,929Liabilities 2015: $22,664,757Net Assets 2015: $24,931,1722015Assets 2016: $47,929,011Liabilities 2016: $21,613,215Net Assets 2016: $26,315,7962016Assets 2017: $45,515,346Liabilities 2017: $14,779,376Net Assets 2017: $30,735,9702017Assets 2018: $54,860,903Liabilities 2018: $14,409,059Net Assets 2018: $40,451,8442018Assets 2019: $78,012,290Liabilities 2019: $14,081,954Net Assets 2019: $63,930,3362019Assets 2020: $99,096,701Liabilities 2020: $25,458,367Net Assets 2020: $73,638,3342020Assets 2021: $98,720,097Liabilities 2021: $22,956,049Net Assets 2021: $75,764,0482021Assets 2022: $100,333,336Liabilities 2022: $17,329,593Net Assets 2022: $83,003,7432022Assets 2023: $98,258,969Liabilities 2023: $15,026,647Net Assets 2023: $83,232,3222023

Highlighted filing

2017

Assets$45,515,346
Liabilities$14,779,376
Net Assets$30,735,970
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,393,811Expenses 2011: $7,289,031Net Income 2011: $104,7802011Revenue 2012: $8,584,346Expenses 2012: $7,162,622Net Income 2012: $1,421,7242012Expenses 2013: $8,227,2192013Revenue 2014: $12,799,586Expenses 2014: $7,171,442Net Income 2014: $5,628,1442014Revenue 2015: $11,738,084Expenses 2015: $7,253,218Net Income 2015: $4,484,8662015Revenue 2016: $9,461,417Expenses 2016: $8,016,417Net Income 2016: $1,445,0002016Revenue 2017: $13,562,378Expenses 2017: $9,272,668Net Income 2017: $4,289,7102017Revenue 2018: $19,536,246Expenses 2018: $9,883,502Net Income 2018: $9,652,7442018Revenue 2019: $33,998,168Expenses 2019: $10,563,421Net Income 2019: $23,434,7472019Revenue 2020: $22,005,330Expenses 2020: $12,297,332Net Income 2020: $9,707,9982020Revenue 2021: $12,931,368Expenses 2021: $12,997,048Net Income 2021: -$65,6802021Revenue 2022: $24,464,496Expenses 2022: $15,201,973Net Income 2022: $9,262,5232022Revenue 2023: $16,088,716Expenses 2023: $16,849,556Net Income 2023: -$760,8402023

Highlighted filing

2017

Revenue$13,562,378
Expenses$9,272,668
Net Income$4,289,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,038,142
Mission and Program Overview

Mission

To strive for equity for our youth by valuing and supporting the life they envision.

The mission of orangewood foundation is to prepare foster and community youth to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,933,330$33,008,399▼ $924,931
Loans From Officers Directors$6,800,000--
Pledges and Grants Receivable$10,103,202$6,357,967▼ $3,745,235
Investments Other Securities$2,932,167$3,025,019▲ $92,852
Savings and Temporary Cash Investments$688,660$2,815,138▲ $2,126,478
Prepaid Expenses and Deferred Charges$159,604$168,474▲ $8,870
Total Assets$47,929,011$45,515,346▼ $2,413,665
Other Assets Total$112,048$140,349▲ $28,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,787,932$13,674,921▼ $113,011
Accounts Payable and Accrued Expenses$819,506$985,724▲ $166,218
Deferred Revenue$79,055$90,819▲ $11,764
Other Liabilities$126,722$27,912▼ $98,810
Total Liabilities$21,613,215$14,779,376▼ $6,833,839
Net Assets / Fund Balance
Unrestricted Net Assets$23,557,880$23,331,956▼ $225,924
Temporarily Rstr Net Assets$779,487$5,415,744▲ $4,636,257
Permanently Rstr Net Assets$1,978,429$1,988,270▲ $9,841
Total Net Assets Fund Balance$26,315,796$30,735,970▲ $4,420,174
Total Liabilities and Net Assets / Fund Balance$47,929,011$45,515,346▼ $2,413,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,582,827$3,211,708$23,794,535
Land$10,273,312-$10,273,312
Leasehold Improvements$2,110,879$623,269$2,734,148
Equipment$0$1,066,409$1,066,409
Other Land Buildings$41,381-$41,381
Other Securities$1,785,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,978,429---$1,978,429
2015$1,951,000$27,429--$1,978,429
2014$1,945,136$5,864--$1,951,000
2013$1,989,252--$44,116$1,945,136
2012$2,949,119$4,844-$964,711$1,989,252
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SimonsenCEOFT$212,929$62,049$274,978
John LukerCOO/CFOFT$157,286$44,779$202,065
Carlos LeijaChief Development OfficerFT$148,388$22,592$170,980
Bob TheemlingChief Program OfficerFT$133,203$7,227$140,430
Pam ShambraDirector of Academy CampaignFT$124,587$7,346$131,933

Board Members and Trustees

NameTitle
Greg DunlapChair
Susan SamueliCo Chair
Adam S HorowitzDirector
Andrew PhillipsDirector
Bob BartholomewDirector
Bob IstwanDirector
Bruce FetterDirector
Chris JonesDirector
Daniel M Houck IiDirector
David L DunnDirector
Dean HallDirector
Frank T Suryan JrDirector
Fred GladneyDirector
Jaynine WarnerDirector
Jeff RoosDirector
Joe LozowskiDirector
Joel GoldhirshDirector
John StratmanDirector
John StumpfDirector
Ken ParkerDirector
Kris TheilerDirector
Larry LabradoDirector
Lupe ErwinDirector
Marissa BarthDirector
Mitch a JunkinsDirector
Mohit MittalDirector
Paul TobinDirector
Piero WemyssDirector
Reid MccartneyDirector
Renee Pepys LoweDirector
Richard DutchDirector
Richard SherburneDirector
Sandi JacksonDirector
Shannon TarnutzerDirector
Steve JohnsonDirector
Stuart BernsteinDirector
Timothy RyanDirector
Vikki MurphyDirector
Wing LamDirector
Cindy DillionSecretary
Steve KeeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,803,814
Program Service Revenue
$575,980
Investment Income
$182,657
Other Revenue
$-73
All Other Contributions
$10,076,451
Change in Net Assets
$4,289,710

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 Table9$75,387Fair Market Value
Other Non Cash Contri Table58$52,513Fair Market Value
Clothing and Household Goods-$39,497-
Other Non Cash Contri Table56$24,063Fair Market Value
Other Non Cash Contri Table44$18,454Fair Market Value
Other Non Cash Contri Table1$15,950Fair Market Value
Other Non Cash Contri Table6$15,380Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Books and Publications-$4,854-
Other Non Cash Contri Table11$4,016Fair Market Value
Other Non Cash Contri Table1$3,250Fair Market Value
Other Non Cash Contri Table1$3,000Fair Market Value
Other Non Cash Contri Table1$1,850Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Total Noncash Contributions191$264,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,381,864
Revenue Not Reported on Financial Statements
$180,514
Revenue Not Reported on Form 990
$239,861
Other Revenue Adjustments
$180,514
Total Revenue per Audited Statements
$13,621,725
Total Revenue per Form 990
$13,562,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,468,152
Other Expenses$3,851,692
Grants and Similar Amounts Paid$809,002
Total Fundraising Expense$723,061
Professional Fundraising Fees$143,822

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,109,749$881,640$476,763$4,468,152
Depreciation Depletion$1,309,649$24,301$12,948$1,346,898
Grants to Domestic Individuals$809,002--$809,002
Interest$756,603$7,931$4,226$768,760
Occupancy$167,284-$12,423$179,707
Fees for Services Other$123,085$54,256-$177,341
All Other Expenses$102,807$43,704$12,486$158,997
Fees for Services Professional Fundraising--$143,822$143,822
Advertising-$56,250$51,732$107,982
Other Expenses$98,486--$98,486
Insurance$76,550$6,076$3,238$85,864
Information Technology$39,330$18,265$4,904$62,499
Travel$41,492$977-$42,469
Office Expenses-$42,148-$42,148
Fees for Service Investment Mgmnt Fees-$36,692-$36,692
Fees for Services Accounting-$22,603-$22,603
Conferences and Meetings$5,996$15,556$519$22,071
Total Functional Expenses$7,339,208$1,210,399$723,061$9,272,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,272,668
Total Expenses per Audited Statements$9,201,551
Expenses per Audited Statements$9,092,154
Expenses Not Reported on Financial Statements$180,514
Other Expense Adjustments$180,514
Expenses Not Reported on Form 990$109,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,483,293
Fundraising Gross Income$1,483,293
Professional Fundraising Fees$143,822

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletes First Event$1,693,023$821,359$500,541$320,818
44 Women$537,462$169,213$90,622$78,591
Total Events$3,023,516$1,483,020$1,483,020$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe LozowskiDirectorPurchase of Classroom FurnitureNo$61,520

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,800,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Payable$27,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mrs. Susan samueli co-owns anaheim ducks mr tim ryan is coo of anaheim ducks.”

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

“Form 990 is reviewed by the finance committee of the board.”

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

“The conflict of interest policy is administered by the audit committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is hired to perform a market review of the salaries of the cfo and ceo. The results of this review are presented to the compensation committee of the board, which approves the salaries and any adjustments.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orangewood Foundation
EIN
95-3616628
Phone
7146190203
Address
1575 E 17TH STREET, SANTA ANA, CA 92705

Signing Officer

Name
John Luker
Title
COO/CFO
Phone
7146190203
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Luker
Formed
1980
Legal Domicile
CA
Voting Board Members
38
Independent Board Members
36
Employees
100
Volunteers
1,100

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the foundation takes with regard to a particular item of income or deduction wold meet the definition of an uncertain tax position under the current accounting guidance. The foundation believes its tax positions are appropriate based on current facts and circumstances. The foundation's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At june 30,2013, the foundation did not have any unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 109,397.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 36,692. Fundraising expense 143,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 109,397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 36,692. Fundraising expense 143,822.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SAMUELI
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISSA BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART BERNSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DUTCH
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL GOLDHIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCH A JUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm17WING LAM
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IRS990/Form990PartVIISectionAGrp/PersonNm22VIKKI MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL M HOUCK II
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD SHERBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm29LARRY LABRADO
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31FRANK T SURYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm32SHANNON TARNUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm33MOHIT MITTAL
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREW PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm36PIERO WEMYSS
IRS990/Form990PartVIISectionAGrp/PersonNm37BOB ISTWAN
IRS990/Form990PartVIISectionAGrp/PersonNm38KRIS THEILER
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm40JAYNINE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRIS SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm43PAM SHAMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm44BOB THEEMLING
IRS990/Form990PartVIISectionAGrp/PersonNm45CARLOS LEIJA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,515,346
Liabilities
$14,779,376
Net assets
$30,735,970
Revenue
$13,562,378
Expenses
$9,272,668
Net income
$4,289,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$98.3$15.0$83.2$16.1$16.8$0.76
2022Detailed filing. Detailed filing data is available for this year.$100$17.3$83.0$24.5$15.2$9.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$23.0$75.8$12.9$13.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$99.1$25.5$73.6$22.0$12.3$9.71
2019Detailed filing. Detailed filing data is available for this year.$78.0$14.1$63.9$34.0$10.6$23.4
2018Detailed filing. Detailed filing data is available for this year.$54.9$14.4$40.5$19.5$9.88$9.65
2017Detailed filing. Detailed filing data is available for this year.$45.5$14.8$30.7$13.6$9.27$4.29
2016Summary only. Only limited summary data is available for this year.$47.9$21.6$26.3$9.46$8.02$1.45
2015Detailed filing. Detailed filing data is available for this year.$47.6$22.7$24.9$11.7$7.25$4.48
2014Summary only. Only limited summary data is available for this year.$36.2$15.8$20.5$12.8$7.17$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$16.8$14.8$8.23
2012Summary only. Only limited summary data is available for this year.$21.6$13.7$7.89$8.58$7.16$1.42
2011Summary only. Only limited summary data is available for this year.$11.2$4.49$6.71$7.39$7.29$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits