Civic Intelligence

Desert Community Foundation

990 • Fiscal year 2021 • EIN 95-4725924

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.DESERTFOUNDATION.ORG
75105 Merle Drive Ste 300 No 30Palm Desert, CA 92211

(760) 674-9080

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$85,971

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$33,702,911

Up $6,670,414 (+25%) from 2020

Net Assets

Up

$33,692,806

Up $6,669,048 (+25%) from 2020

Liabilities

Up

$10,105

Up $1,366 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$11,418,957

Up $4,623,665 (+68%) from 2020

Expenses

Down

$4,789,415

Down $613,188 (-11%) from 2020

Net Income

Up

$6,629,542

Up $5,236,853 (+376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,622,947Liabilities 2011: $575,852Net Assets 2011: $14,047,0952011Assets 2012: $51,793,627Liabilities 2012: $244,191Net Assets 2012: $51,549,4362012Assets 2013: $58,525,935Liabilities 2013: $282,250Net Assets 2013: $58,243,6852013Assets 2014: $74,645,472Liabilities 2014: $271,499Net Assets 2014: $74,373,9732014Assets 2015: $20,112,224Liabilities 2015: $143,417Net Assets 2015: $19,968,8072015Assets 2016: $20,240,647Liabilities 2016: $130,631Net Assets 2016: $20,110,0162016Assets 2017: $20,262,585Liabilities 2017: $147,145Net Assets 2017: $20,115,4402017Assets 2018: $19,701,574Liabilities 2018: $116,000Net Assets 2018: $19,585,5742018Assets 2019: $27,476,834Liabilities 2019: $10,821,995Net Assets 2019: $16,654,8392019Assets 2020: $27,032,497Liabilities 2020: $8,739Net Assets 2020: $27,023,7582020Assets 2021: $33,702,911Liabilities 2021: $10,105Net Assets 2021: $33,692,8062021Assets 2022: $36,474,868Liabilities 2022: $11,210Net Assets 2022: $36,463,6582022Assets 2023: $42,394,865Liabilities 2023: $222,090Net Assets 2023: $42,172,7752023Assets 2024: $50,379,669Liabilities 2024: $9,312Net Assets 2024: $50,370,3572024

Highlighted filing

2021

Assets$33,702,911
Liabilities$10,105
Net Assets$33,692,806
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$20M$0-$20MRevenue 2011: $4,676,096Expenses 2011: $3,092,131Net Income 2011: $1,583,9652011Revenue 2012: $39,394,328Expenses 2012: $1,891,987Net Income 2012: $37,502,3412012Revenue 2013: $4,121,778Expenses 2013: $4,835,816Net Income 2013: -$714,0382013Revenue 2014: $6,069,248Expenses 2014: $4,434,396Net Income 2014: $1,634,8522014Revenue 2015: $6,819,165Expenses 2015: $6,176,085Net Income 2015: $643,0802015Revenue 2016: $4,483,636Expenses 2016: $3,097,362Net Income 2016: $1,386,2742016Revenue 2017: $6,614,117Expenses 2017: $6,643,714Net Income 2017: -$29,5972017Revenue 2018: $3,392,818Expenses 2018: $3,526,792Net Income 2018: -$133,9742018Revenue 2019: $5,364,893Expenses 2019: $2,817,423Net Income 2019: $2,547,4702019Revenue 2020: $6,795,292Expenses 2020: $5,402,603Net Income 2020: $1,392,6892020Revenue 2021: $11,418,957Expenses 2021: $4,789,415Net Income 2021: $6,629,5422021Revenue 2022: $5,648,643Expenses 2022: $2,877,791Net Income 2022: $2,770,8522022Revenue 2023: $10,535,887Expenses 2023: $4,826,770Net Income 2023: $5,709,1172023Revenue 2024: $12,638,234Expenses 2024: $4,651,034Net Income 2024: $7,987,2002024

Highlighted filing

2021

Revenue$11,418,957
Expenses$4,789,415
Net Income$6,629,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$11,479,701
Mission and Program Overview

Mission

The foundation is established for charitable, educational, scientific, literary, and religious purposes and exclusively for the benefit of charitable beneficiaries.

To encourage and facilitate charitable giving in our desert communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,651,273$32,088,517▲ $6,437,244
Savings and Temporary Cash Investments$1,147,963$1,281,009▲ $133,046
Cash and Non-Interest-Bearing Accounts$233,261$333,385▲ $100,124
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,032,497$33,702,911▲ $6,670,414
Liabilities
Accounts Payable and Accrued Expenses$8,740$10,105▲ $1,365
Total Liabilities$8,740$10,105▲ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,023,757$33,692,806▲ $6,669,049
Total Net Assets Fund Balance$27,023,757$33,692,806▲ $6,669,049
Total Liabilities and Net Assets / Fund Balance$27,032,497$33,702,911▲ $6,670,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,513-
Other Securities$28,883,027--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C PanesarExecutive Director & SecreFT$85,971$85,971

Board Members and Trustees

NameTitle
Richard R OliphantChairman & Board Member
Dan KirbyBoard Member
Dorothy HamiltonBoard Member
Edward TauberBoard Member
Manuel ArredondoBoard Member
Ricardo LorettaBoard Member
Rosalin SchillerBoard Member
Sandra M ComrieBoard Member
Steve BirdwellBoard Member
Jack ShakelyBoard Member Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$5,127,224
Program Service Revenue
$325,669
Investment Income
$2,074,335
Other Revenue
$3,891,729
All Other Contributions
$5,127,224
Change in Net Assets
$6,629,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,064,828
Other Expenses$572,474
Salaries, Compensation, and Employee Benefits$152,113
Total Fundraising Expense$15,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,519,854--$2,519,854
Grants to Domestic Individuals$1,544,974--$1,544,974
Fees for Services Management-$376,563-$376,563
Other Salaries and Wages$54,727$54,727$12,162$121,616
Fees for Service Investment Mgmnt Fees-$55,903-$55,903
Fees for Services Accounting-$34,250-$34,250
Occupancy-$21,479-$21,479
Other Employee Benefits$9,146$9,146$2,033$20,325
Insurance$10,252--$10,252
Payroll Taxes$4,577$4,577$1,018$10,172
Office Expenses-$9,355-$9,355
Advertising$1,613--$1,613
Other Expenses$24,235$738-$738
Conferences and Meetings-$356-$356
Total Functional Expenses$4,207,108$567,094$15,213$4,789,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The HuntingtonSan Marino, CA501(c)(3)General Support$70,000
Animal SamaritansThousand Palms, CA501(c)(3)General Support$51,493
Best Friends Animal SocietyKanab, UT501(c)(3)General Support$51,493
Eisenhower Medical CenterRanchio Mirage, CA501(c)(3)General Support$40,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)General Support$22,288
Conservation NorthwestSeattle, WA501(c)(3)General Support$22,068
SARA'S SANCTUARYRedmond, WA501(c)(3)General Support$22,068
Csusb Philanthropic FoundationPalm Desert, CA501(c)(3)Scholarship Funds$15,000
Scaramella Faith FoundationScottsdale, AZ501(c)(3)General Support$15,000
Galilee CenterMecca, CA501(c)(3)General Support$14,858
Family Ymca of the DesertPalm Desert, CA501(c)(3)General Support$13,475
Heart of Jesus Retreat CenterSanta Ana, CA501(c)(3)General Support$10,000
Mccallum TheatrePalm Desert, CA501(c)(3)General Support$10,000
Voices for ChildrenRiverside, CA501(c)(3)General Support$7,429
Community Foundation of Jackson HoleJackson, WY501(c)(3)General Support$5,000
Galilee CenterJackson, WY501(c)(3)General Support$5,000
Read With Me Volunteer ProgramsRanchio Mirage, CA501(c)(3)General Support$5,000
Newport Harbor Education FoundationNewport Beach, CA501(c)(3)General Support$3,000
Jfk Foundation - Ophelia ProjectPalm Desert, CA501(c)(3)General Support$2,500
Xavier College Preparatory High SchoolPalm Desert, CA501(c)(3)Scholarship Funds$2,500
Our Lady Queen of AngelsNewport Beach, CA501(c)(3)General Support$1,500
Guide Dogs of the DesertWhitewater, CA501(c)(3)General Support$1,322
California Province of the Society of JesusLos Gatos, CA501(c)(3)General Support$1,000
Hoag Hospital FoundationNewport Beach, CA501(c)(3)General Support$1,000
Stanford UniversityStanford, CA501(c)(3)General Support$1,000
Boys & Girls ClubPalm Desert, CA501(c)(3)General Support$550
Coachella Valley Historial MusuemIndio, CA501(c)(3)General Support$550
Desert Protection SocietyJoshua Tree, CA501(c)(3)General Support$550
Friends of the Indio Senior CenterIndio, CA501(c)(3)General Support$550
MARTHA'S VILLAGE & KITCHENIndio, CA501(c)(3)General Support$550
Salvation ArmyCathedral City, CA501(c)(3)Geenral Support$550
Shelter From the StormPalm Desert, CA501(c)(3)General Support$550
Veterans of Foreign Wars - Post No 3699Indian Wells, CA501(c)(3)General Support$550
Jordan Outreach MinistriesThermal, CA501(c)(3)General Support$500
Tools for TomorrowPalm Desert, CA501(c)(3)General Support$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,800
Fundraising Direct Expenses$60,743
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
Business relationship with 35% controlled entity
No
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 A, Line 8B

“Board meeting minutes are recorded contemporaneously.”

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

“All tax documents are reviewed by responsible parties before they are filed with the tax authorities.”

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

“The board of directors continuously monitors for any conflicts of interest and takes appropriate action.”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Community Foundation
EIN
95-4725924
Phone
7606749080
Address
75105 MERLE DRIVE STE 300 NO 30, PALM DESERT, CA 92211

Signing Officer

Name
Mary C Panesar
Title
Secretary
Phone
7606749080
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Panesar
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period correction 39,507.”

Raw XML AppendixShowing 400 of 763 raw XML fields

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/PYOtherExpensesAmt0518735
IRS990/PYOtherRevenueAmt0-448643
IRS990/PYProgramServiceRevenueAmt0308228
IRS990/PYRevenuesLessExpensesAmt01392689
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06795292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06629542
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06028676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281009
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03425901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02950158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02074335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1097988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01946974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03895166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84270
IRS990ScheduleA/PublicSupportPY170Pct00.85790
IRS990ScheduleA/PublicSupportTotal170Amt020868705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05326656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07042641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03425901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02950158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020868705
IRS990ScheduleA/TotalSupportAmt024763871
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01567400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11638090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt228883027
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt032088517
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01544974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0253
IRS990ScheduleI/RecipientTable/CashGrantAmt051493
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt2550
IRS990ScheduleI/RecipientTable/CashGrantAmt313475
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt6550
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt91500
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1251493
IRS990ScheduleI/RecipientTable/CashGrantAmt13550
IRS990ScheduleI/RecipientTable/CashGrantAmt14550
IRS990ScheduleI/RecipientTable/CashGrantAmt1522288
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1722068
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt20550
IRS990ScheduleI/RecipientTable/CashGrantAmt2114858
IRS990ScheduleI/RecipientTable/CashGrantAmt221322
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt242500
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt27550
IRS990ScheduleI/RecipientTable/CashGrantAmt2822068
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt30550
IRS990ScheduleI/RecipientTable/CashGrantAmt3170000
IRS990ScheduleI/RecipientTable/CashGrantAmt32200
IRS990ScheduleI/RecipientTable/CashGrantAmt33550
IRS990ScheduleI/RecipientTable/CashGrantAmt347429
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,702,911
Liabilities
$10,105
Net assets
$33,692,806
Revenue
$11,418,957
Expenses
$4,789,415
Net income
$6,629,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$0.01$50.4$12.6$4.65$7.99
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.22$42.2$10.5$4.83$5.71
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.5$5.65$2.88$2.77
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$11.4$4.79$6.63
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$6.80$5.40$1.39
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.8$16.7$5.36$2.82$2.55
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$3.39$3.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$6.61$6.64$0.03
2016Summary only. Only limited summary data is available for this year.$20.2$0.13$20.1$4.48$3.10$1.39
2015Summary only. Only limited summary data is available for this year.$20.1$0.14$20.0$6.82$6.18$0.64
2014Summary only. Only limited summary data is available for this year.$74.6$0.27$74.4$6.07$4.43$1.63
2013Summary only. Only limited summary data is available for this year.$58.5$0.28$58.2$4.12$4.84$0.71
2012Summary only. Only limited summary data is available for this year.$51.8$0.24$51.5$39.4$1.89$37.5
2011Summary only. Only limited summary data is available for this year.$14.6$0.58$14.0$4.68$3.09$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits