Civic Intelligence

Palmdale Community Foundation

990 • Fiscal year 2015 • EIN 95-4669404

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
38300 Sierra HwyPalmdale, CA 93550-4661

(661) 267-5440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$405,546

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 112.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$300,918

Down $187,549 (-38%) from 2014

Net Assets

Down

$269,899

Down $176,759 (-40%) from 2014

Liabilities

Down

$31,019

Down $10,790 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$359,835

Down $100,512 (-22%) from 2014

Expenses

Up

$536,594

Up $283,659 (+112%) from 2014

Net Income

Down

-$176,759

Down $384,171 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $225,006Liabilities 2011: $0Net Assets 2011: $225,0062011Assets 2012: $251,032Liabilities 2012: $0Net Assets 2012: $251,0322012Assets 2013: $240,170Liabilities 2013: $925Net Assets 2013: $239,2452013Assets 2014: $488,467Liabilities 2014: $41,809Net Assets 2014: $446,6582014Assets 2015: $300,918Liabilities 2015: $31,019Net Assets 2015: $269,8992015Assets 2016: $255,337Liabilities 2016: $1,597Net Assets 2016: $253,7402016Assets 2017: $261,544Liabilities 2017: $3,858Net Assets 2017: $257,6862017Assets 2018: $257,275Liabilities 2018: $9,528Net Assets 2018: $247,7472018Assets 2019: $301,786Liabilities 2019: $23,415Net Assets 2019: $278,3712019Assets 2020: $250,779Liabilities 2020: $12,898Net Assets 2020: $237,8812020Assets 2021: $250,927Liabilities 2021: $3,202Net Assets 2021: $247,7252021Assets 2022: $315,321Liabilities 2022: $59,180Net Assets 2022: $256,1412022Assets 2023: $240,159Liabilities 2023: $3,673Net Assets 2023: $236,4862023Assets 2024: $281,962Liabilities 2024: $34,723Net Assets 2024: $247,2392024

Highlighted filing

2015

Assets$300,918
Liabilities$31,019
Net Assets$269,899
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $46,189Expenses 2011: $46,746Net Income 2011: -$5572011Revenue 2012: $114,633Expenses 2012: $88,607Net Income 2012: $26,0262012Revenue 2013: $68,262Expenses 2013: $80,049Net Income 2013: -$11,7872013Revenue 2014: $460,347Expenses 2014: $252,935Net Income 2014: $207,4122014Revenue 2015: $359,835Expenses 2015: $536,594Net Income 2015: -$176,7592015Revenue 2016: $67,154Expenses 2016: $83,313Net Income 2016: -$16,1592016Revenue 2017: $114,758Expenses 2017: $110,812Net Income 2017: $3,9462017Revenue 2018: $369,278Expenses 2018: $379,217Net Income 2018: -$9,9392018Revenue 2019: $615,914Expenses 2019: $585,290Net Income 2019: $30,6242019Revenue 2020: $102,799Expenses 2020: $143,289Net Income 2020: -$40,4902020Revenue 2021: $132,960Expenses 2021: $123,116Net Income 2021: $9,8442021Revenue 2022: $281,028Expenses 2022: $272,612Net Income 2022: $8,4162022Revenue 2023: $143,143Expenses 2023: $162,798Net Income 2023: -$19,6552023Revenue 2024: $80,022Expenses 2024: $69,269Net Income 2024: $10,7532024

Highlighted filing

2015

Revenue$359,835
Expenses$536,594
Net Income-$176,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$359,835
Mission and Program Overview

Mission

Provide supplemental financial assistance for the city of palmdale

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$481,785$298,167▼ $183,618
Savings and Temporary Cash Investments$6,682$2,751▼ $3,931
Total Assets$488,467$300,918▼ $187,549
Liabilities
Accounts Payable and Accrued Expenses$32,809$31,019▼ $1,790
Deferred Revenue$9,000--
Total Liabilities$41,809$31,019▼ $10,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$446,658$269,899▼ $176,759
Total Net Assets Fund Balance$446,658$269,899▼ $176,759
Total Liabilities and Net Assets / Fund Balance$488,467$300,918▼ $187,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$298,167--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Hamed JonesAssit CFO$134,564$134,564
Stella Devine-knightVice President$126,833$126,833
Annie PagliaroDirector of Communications$104,905$104,905

Board Members and Trustees

NameTitle
Anne AmbrosePresident
Noel James DoranAssit Secretary
Karen JohnstonCFO/treasurer
Wm Matthew DitzhazySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,835
Change in Net Assets
$-176,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,835
Total Revenue per Form 990
$359,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$536,594--$536,594
Total Functional Expenses$536,594$0$0$536,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,594
Total Expenses per Audited Statements$536,594
Total Expenses per Form 990$536,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return will be reviewed by the cfo/treasurer and mad available to the board prior to filing”

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

“Board members are required to annually disclose any conflict of interest. If a conflict of interest arisises, the board members is asked to excuse himself/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Palmdale Community Foundation
EIN
95-4669404
Phone
6612675440
Address
38300 SIERRA HWY, PALMDALE, CA 93550-4661

Signing Officer

Name
Karen Johnston
Title
CFO
Phone
6612675440
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the effects from an uncertain tax position can be recognized in the financial statements only, if based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities,management believes that all tax positions taken to date are highly certain, and accordingly, no accounting adjustment has been made to the financial statements.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2288140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt297525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE AMBROSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WM MATTHEW DITZHAZY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NOEL JAMES DORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSIT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2405546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3211670
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE CFO/TREASURER AND MAD AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISISES, THE BOARD MEMBERS IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PALMDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952226242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038300 SIERRA HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALMDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0935504661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0536594
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF PALMDALE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0446658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0269899
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488467
IRS990/TotalAssetsEOYAmt0300918
IRS990/TotalAssetsGrp/BOYAmt0488467
IRS990/TotalAssetsGrp/EOYAmt0300918
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0359835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041809
IRS990/TotalLiabilitiesEOYAmt031019
IRS990/TotalLiabilitiesGrp/BOYAmt041809
IRS990/TotalLiabilitiesGrp/EOYAmt031019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269899
IRS990/TotalOtherCompensationAmt0396099
IRS990/TotalProgramServiceExpensesAmt0536594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300918
IRS990/TotReportableCompRltdOrgAmt0991277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,918
Liabilities
$31,019
Net assets
$269,899
Revenue
$359,835
Expenses
$536,594
Net income
-$176,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.35$2.47$0.80$0.69$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$1.43$1.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.59$2.56$2.81$2.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$1.33$1.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.13$2.38$1.03$1.43$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.23$2.78$6.16$5.85$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.10$2.48$3.69$3.79$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$0.67$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$3.60$5.37$1.77
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.47$4.60$2.53$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.68$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.15$0.89$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.46$0.47$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits