Civic Intelligence

The Arthur B Schultz Foundation

990PF • Fiscal year 2014 • EIN 95-3980014

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 1570Lander, WY 82520

(775) 832-9222

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$74,324

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$3,224,289

Down $185,283 (-5.4%) from 2013

Net Assets

Down

$3,190,274

Down $186,389 (-5.5%) from 2013

Liabilities

Up

$34,015

Up $1,106 (+3.4%) from 2013

Revenue

$422,517

No earlier filing loaded for comparison.

Expenses

Up

$629,053

Up $19,062 (+3.1%) from 2013

Net Income

-$206,536

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,593,964Liabilities 2011: $43,957Net Assets 2011: $3,550,0072011Assets 2012: $3,538,468Liabilities 2012: $30,706Net Assets 2012: $3,507,7622012Assets 2013: $3,409,572Liabilities 2013: $32,909Net Assets 2013: $3,376,6632013Assets 2014: $3,224,289Liabilities 2014: $34,015Net Assets 2014: $3,190,2742014Assets 2015: $3,609,313Liabilities 2015: $31,843Net Assets 2015: $3,577,4702015Assets 2016: $3,306,557Liabilities 2016: $2,845Net Assets 2016: $3,303,7122016Assets 2017: $3,079,572Liabilities 2017: $4,003Net Assets 2017: $3,075,5692017Assets 2018: $4,464,029Liabilities 2018: $35,415Net Assets 2018: $4,428,6142018Assets 2019: $4,977,878Liabilities 2019: $2,983Net Assets 2019: $4,974,8952019Assets 2020: $7,496,207Liabilities 2020: $7,776Net Assets 2020: $7,488,4312020Assets 2021: $7,176,005Liabilities 2021: $13,129Net Assets 2021: $7,162,8762021Assets 2022: $6,861,610Liabilities 2022: $36,831Net Assets 2022: $6,824,7792022Assets 2023: $6,402,599Liabilities 2023: $12,1132023Assets 2024: $5,824,135Liabilities 2024: $11,176Net Assets 2024: $5,812,9592024

Highlighted filing

2014

Assets$3,224,289
Liabilities$34,015
Net Assets$3,190,274

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $859,8112011Expenses 2012: $628,3342012Expenses 2013: $609,9912013Revenue 2014: $422,517Expenses 2014: $629,053Net Income 2014: -$206,5362014Revenue 2015: $734,408Expenses 2015: $347,322Net Income 2015: $387,0862015Revenue 2016: $102,749Expenses 2016: $377,375Net Income 2016: -$274,6262016Revenue 2017: $141,493Expenses 2017: $377,855Net Income 2017: -$236,3622017Revenue 2018: $1,746,256Expenses 2018: $362,873Net Income 2018: $1,383,3832018Revenue 2019: $868,212Expenses 2019: $350,660Net Income 2019: $517,5522019Revenue 2020: $3,037,281Expenses 2020: $523,747Net Income 2020: $2,513,5342020Revenue 2021: $314,011Expenses 2021: $639,565Net Income 2021: -$325,5542021Revenue 2022: $515,854Expenses 2022: $853,948Net Income 2022: -$338,0942022Revenue 2023: $321,955Expenses 2023: $756,248Net Income 2023: -$434,2932023Revenue 2024: $244,149Expenses 2024: $821,680Net Income 2024: -$577,5312024

Highlighted filing

2014

Revenue$422,517
Expenses$629,053
Net Income-$206,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RichardsExecutive DirectorPT$70,000$4,324$74,324
Erik SchultzChairman Of The Board-$0$10,383$10,383
Arthur B SchultzChairman-$0--
Dave StraleyBoard Member-$0--
Jon SchultzBoard Member-$0--
Einar ChristensenBoard Member-$0--
Mike TestaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arthur B Schultz Foundation
EIN
95-3980014
Phone
7758329222
Address
PO Box 1570, Lander, WY 82520

Signing Officer

Name
Rachael Richards
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dave B Straley CPA
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Jane Burnham
Phone
7758329222
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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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3512950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt37529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt38170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt39794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt401144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt41623
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt438860
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt44992
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt466872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt475562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt484906
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt496669
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt503526
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5150030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5220962
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt541958
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5517797
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5639165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5734196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122014-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162014-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182014-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282014-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312014-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362014-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt512014-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt522014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt532014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt542014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt552014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt562014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt572014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt017260
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41941
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt515527
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt618410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71508
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8203
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt91477
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt114132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt124373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt132669
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-49
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt151872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161264
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-1443
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt189358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt192109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-1285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt212144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt224287
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt234287
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt249776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt257890
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt269706
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2715071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt291340
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30187
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt312338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt323542
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3314956
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt342753
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35134
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt37529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt38170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt401144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41623
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42524
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt43-2358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt44-8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt454068
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt461886
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt47526
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt48-117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt491627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt50-1529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5114540
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt526342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5338427
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt54587
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt555329
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt569117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5720414
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part XV Foundation Status of the Recipient Kien Tuong Wheelchair Factory shown as NC is a Foreign Eq
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part XV Foundation Status of the Recipient Kien Tuong Wheelchair Factory shown as NC is a Foreign Equivalent of a Public Charity Olaf Mine Fund shown as NC is a Foreign Equivalent of a Public Charity Sandvika Barne og ungdomsteater shown as NC is a Foreign Equivalent of a Public Charity.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0All Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0739426
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0739426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01585749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02533108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Domestic Value Equities
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0120269
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0269501
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-6049
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Greenwood Interest
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0909
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0383721
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0909
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0384630
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0269501
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0412492
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0412492
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010010
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt023400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0120269
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0120269
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-206536
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt021828
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt021828
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0777613
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0269501
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0358415
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-6049
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt017600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt017600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt024160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt048220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0909
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014706
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014706
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0237

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.01$5.81$0.24$0.82$0.58
2023Summary only. Only limited summary data is available for this year.$6.40$0.01$0.32$0.76$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.82$0.52$0.85$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.01$7.16$0.31$0.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$3.04$0.52$2.51
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.97$0.87$0.35$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.43$1.75$0.36$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.14$0.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.10$0.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$0.73$0.35$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.42$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$0.61
2012Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.63
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits