Civic Intelligence

The Katherine Estes Rogers Foundation Inc

990PF • Fiscal year 2016 • EIN 95-4669012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
221 Oster StedSolvang, CA 93463

(805) 691-9628

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$372,432

Down $11,750 (-3.1%) from 2015

Net Assets

Down

$372,429

Down $11,752 (-3.1%) from 2015

Liabilities

Up

$3

Up $2 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$16,673

Down $19,316 (-54%) from 2015

Expenses

Down

$28,427

Down $749 (-2.6%) from 2015

Net Income

Down

-$11,754

Down $18,567 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $351,584Liabilities 2011: $02011Assets 2012: $362,830Liabilities 2012: $02012Assets 2013: $362,832Liabilities 2013: $0Net Assets 2013: $362,8322013Assets 2014: $377,370Liabilities 2014: $0Net Assets 2014: $377,3702014Assets 2015: $384,182Liabilities 2015: $1Net Assets 2015: $384,1812015Assets 2016: $372,432Liabilities 2016: $3Net Assets 2016: $372,4292016Assets 2017: $381,941Liabilities 2017: $0Net Assets 2017: $381,9412017Assets 2018: $379,984Liabilities 2018: $0Net Assets 2018: $379,9842018Assets 2019: $359,852Liabilities 2019: $0Net Assets 2019: $359,8522019Assets 2020: $505,410Liabilities 2020: $0Net Assets 2020: $505,4102020Assets 2021: $588,822Liabilities 2021: $0Net Assets 2021: $588,8222021Assets 2022: $591,038Liabilities 2022: $0Net Assets 2022: $591,0382022Assets 2023: $609,795Liabilities 2023: $0Net Assets 2023: $609,7952023Assets 2024: $590,978Liabilities 2024: $0Net Assets 2024: $590,9782024

Highlighted filing

2016

Assets$372,432
Liabilities$3
Net Assets$372,429
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $13,838Expenses 2011: $24,228Net Income 2011: -$10,3902011Revenue 2012: $34,544Expenses 2012: $23,296Net Income 2012: $11,2482012Revenue 2013: $24,618Expenses 2013: $24,620Net Income 2013: -$22013Revenue 2014: $39,985Expenses 2014: $25,448Net Income 2014: $14,5372014Revenue 2015: $35,989Expenses 2015: $29,176Net Income 2015: $6,8132015Revenue 2016: $16,673Expenses 2016: $28,427Net Income 2016: -$11,7542016Revenue 2017: $36,955Expenses 2017: $27,312Net Income 2017: $9,6432017Revenue 2018: $28,510Expenses 2018: $30,467Net Income 2018: -$1,9572018Revenue 2019: $10,029Expenses 2019: $30,161Net Income 2019: -$20,1322019Revenue 2020: $166,878Expenses 2020: $21,320Net Income 2020: $145,5582020Revenue 2021: $135,194Expenses 2021: $51,782Net Income 2021: $83,4122021Revenue 2022: $48,090Expenses 2022: $45,871Net Income 2022: $2,2192022Revenue 2023: $60,266Expenses 2023: $42,041Net Income 2023: $18,2252023Revenue 2024: $74,699Expenses 2024: $93,640Net Income 2024: -$18,9412024

Highlighted filing

2016

Revenue$16,673
Expenses$28,427
Net Income-$11,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERANE MOONEYSec/Treas-$0--
F BENTLEY MOONEY JRPresident-$0--
F BENTLEY MOONEY IIIDirector-$0--
JENNIFER L MOONEYDirector-$0--
TIFFANY A GRALEYDirector-$0--
SUSAN MOONEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CANCER RESEARCHPCLOS ANGELES, CA, US$5,000
Paid Grant-CANCER RESEARCHPCLOS ANGELES, CA, US$5,000
Paid Grant-CANCER VICTIM SUPPORTPCNEW YORK, NY, US$3,000
Paid Grant-TO TEACH AND EDUCATE THOSE IN NEED INCLUDING HOMELESS, AT RISK YOUTH, & THOSE STRUGGLING WITH LIFE CHALLENGES, CONCEPTS AND UNDERSTANDING LIFE CHOICES FOR SEEKING A BETTER AND MORE PRODUCTIVE LIFEPCSPRING VALLEY, CA, US$2,000
Paid Grant-TO PROVIDE HELP FOR THE MEDICALLY RELATED NEEDS OF QUALIFIED INDIVIDUALS AND HEALTH CARE ORGANIZATIONSPCSOLVANG, CA, US$800
Paid Grant-YOUTH EDUCATIONAL SPORTS SCHOLARSHIPPCCHATSWORTH, CA, US$300
Filing and Contact Details

Filer

Filer Name
The Katherine Estes Rogers Foundation
EIN
95-4669012
Phone
8056919628
Address
221 OSTER STED, SOLVANG, CA 93463

Signing Officer

Name
F Bentley Mooney Jr
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Jonathan Despain CPA
Phone
8182408322
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012327
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07126
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0116
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0116
IRS990PF/FMVAssetsEOYAmt0429166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt052512
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt059847
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt058364
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0278438
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0201547
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt094411
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017288
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018113
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016627
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0384182
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0372432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0429166
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0384182
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0372432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0384181
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0372429
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0384181
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0372429
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0422866
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023831
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0399035
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06343
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020826
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0416523
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0422866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERANE MOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1F BENTLEY MOONEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2F BENTLEY MOONEY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIFER L MOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TIFFANY A GRALEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SUSAN MOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04605 LANKERSHIM BLVD 718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12131 PATAGONIA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22131 PATAGONIA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32131 PATAGONIA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42131 PATAGONIA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52131 PATAGONIA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORTH HOLLYWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA CANADA FLINTRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LA CANADA FLINTRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LA CANADA FLINTRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LA CANADA FLINTRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LA CANADA FLINTRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd391011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd491011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd591011
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt019515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt019631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt019432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0416523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0434511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0447546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0406858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0381081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0390287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt023306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.234253
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023190
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023306
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0116
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023306
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,432
Liabilities
$3
Net assets
$372,429
Revenue
$16,673
Expenses
$28,427
Net income
-$11,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.75$0.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.60$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.35$0.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.67$0.21$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.29$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.17$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.40$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$0.35$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.14$0.24$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits