Civic Intelligence

Health Net Foundation Inc

990 • Fiscal year 2020 • EIN 04-3804600

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.HEALTHNETWORKFOUNDATION.ORG
3550 Lander Road No 225Pepper Pike, OH 44124

(440) 893-0830

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.38x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$264,921

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$39,558,511

Up $9,163,368 (+30%) from 2019

Net Assets

Up

$36,645,512

Up $8,589,999 (+31%) from 2019

Liabilities

Up

$2,912,999

Up $573,369 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$7,687,275

Up $1,181,693 (+18%) from 2019

Expenses

Up

$3,473,031

Up $207,413 (+6.4%) from 2019

Net Income

Up

$4,214,244

Up $974,280 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,135,627Liabilities 2010: $987,292Net Assets 2010: $6,148,3352010Assets 2011: $7,789,199Liabilities 2011: $1,129,371Net Assets 2011: $6,659,8282011Assets 2012: $9,349,758Liabilities 2012: $1,085,331Net Assets 2012: $8,264,4272012Assets 2013: $11,839,696Liabilities 2013: $1,299,168Net Assets 2013: $10,540,5282013Assets 2014: $13,374,821Liabilities 2014: $1,352,054Net Assets 2014: $12,022,7672014Assets 2015: $14,614,121Liabilities 2015: $1,593,757Net Assets 2015: $13,020,3642015Assets 2016: $17,544,157Liabilities 2016: $1,811,427Net Assets 2016: $15,732,7302016Assets 2017: $22,467,833Liabilities 2017: $2,027,660Net Assets 2017: $20,440,1732017Assets 2018: $23,614,005Liabilities 2018: $2,157,022Net Assets 2018: $21,456,9832018Assets 2019: $30,395,143Liabilities 2019: $2,339,630Net Assets 2019: $28,055,5132019Assets 2020: $39,558,511Liabilities 2020: $2,912,999Net Assets 2020: $36,645,5122020Assets 2021: $48,753,268Liabilities 2021: $3,022,391Net Assets 2021: $45,730,8772021Assets 2022: $46,284,611Liabilities 2022: $3,235,104Net Assets 2022: $43,049,5072022Assets 2023: $58,624,084Liabilities 2023: $2,999,680Net Assets 2023: $55,624,4042023Assets 2024: $72,982,191Liabilities 2024: $3,755,505Net Assets 2024: $69,226,6862024

Highlighted filing

2020

Assets$39,558,511
Liabilities$2,912,999
Net Assets$36,645,512
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,548,1562010Expenses 2011: $1,926,5062011Expenses 2012: $1,941,9682012Revenue 2013: $3,719,657Expenses 2013: $2,015,830Net Income 2013: $1,703,8272013Revenue 2014: $4,033,613Expenses 2014: $2,403,467Net Income 2014: $1,630,1462014Revenue 2015: $4,257,884Expenses 2015: $2,265,061Net Income 2015: $1,992,8232015Revenue 2016: $4,927,823Expenses 2016: $2,199,585Net Income 2016: $2,728,2382016Revenue 2017: $5,080,992Expenses 2017: $2,378,823Net Income 2017: $2,702,1692017Revenue 2018: $6,038,859Expenses 2018: $3,236,956Net Income 2018: $2,801,9032018Revenue 2019: $6,505,582Expenses 2019: $3,265,618Net Income 2019: $3,239,9642019Revenue 2020: $7,687,275Expenses 2020: $3,473,031Net Income 2020: $4,214,2442020Revenue 2021: $11,179,511Expenses 2021: $3,983,090Net Income 2021: $7,196,4212021Revenue 2022: $12,557,506Expenses 2022: $5,732,898Net Income 2022: $6,824,6082022Revenue 2023: $12,147,291Expenses 2023: $5,631,831Net Income 2023: $6,515,4602023Revenue 2024: $16,720,900Expenses 2024: $7,835,351Net Income 2024: $8,885,5492024

Highlighted filing

2020

Revenue$7,687,275
Expenses$3,473,031
Net Income$4,214,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,356,845
Mission and Program Overview

Mission

Connecting ceo's and entrepreneurs with leading hospitals to provide the best access to world class care and increase philanthropic funding for medical research.

Health net helps members find appropriate medical institutions for the members' particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,712,725$38,507,154▲ $8,794,429
Rtn Earn Endowment Incm Other Fnds$28,055,513$36,645,512▲ $8,589,999
Cash and Non-Interest-Bearing Accounts$302,328$592,988▲ $290,660
Accounts Receivable$321,801$396,678▲ $74,877
Land, Buildings, and Equipment, Net$48,155$51,557▲ $3,402
Prepaid Expenses and Deferred Charges$10,134$10,134→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,395,143$39,558,511▲ $9,163,368
Liabilities
Deferred Revenue$2,219,665$2,667,605▲ $447,940
Accounts Payable and Accrued Expenses$119,965$245,394▲ $125,429
Total Liabilities$2,339,630$2,912,999▲ $573,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,055,513$36,645,512▲ $8,589,999
Total Liabilities and Net Assets / Fund Balance$30,395,143$39,558,511▲ $9,163,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,587$424,390$449,977
Other Land Buildings$9,988$31,770$41,758
Leasehold Improvements$15,982$7,059$23,041
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FrankelPresidentFT$209,738$55,183$264,921
Lisa HerchekChief Operating OfficerFT$143,849$67,420$211,269
Kim KotoraVice PresidentFT$156,744$28,342$185,086
Dr Bernardo FernandezAdvisor-$6,000-$6,000

Board Members and Trustees

NameTitle
William W RowleyChairman
Bill KrulAdvisor
Brock SteereAdvisor
Dwight CorningAdvisor
F William SteereAdvisor
Josh GutmanAdvisor
Patricia MccollumAdvisor
William BabcoxAdvisor
Tony BusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,816,602
Program Service Revenue
$0
Investment Income
$870,673
Other Revenue
$0
All Other Contributions
$5,584,398
Change in Net Assets
$4,214,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,392
Other Expenses$859,139
Grants and Similar Amounts Paid$624,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,695$121,189-$1,034,884
Current Officers, Directors, Trustees, and Key Employees$567,185$100,091-$667,276
Grants to Domestic Orgs$624,500--$624,500
Fees for Service Investment Mgmnt Fees-$212,922-$212,922
Advertising$202,770--$202,770
Office Expenses$139,376$28,068-$167,444
Other Employee Benefits$121,792$18,199-$139,991
Payroll Taxes$104,192$15,569-$119,761
Occupancy$89,729$15,835-$105,564
Travel$29,539$1,555-$31,094
Information Technology$14,248$14,248-$28,496
Depreciation Depletion$5,583$22,332-$27,915
Pension Plan Contributions$23,908$3,572-$27,480
Fees for Services Legal-$16,403-$16,403
Conferences and Meetings$5,920$8,879-$14,799
Insurance-$7,449-$7,449
Fees for Services Other$3,144$754-$3,898
Fees for Services Accounting-$3,075-$3,075
Other Expenses$3,478$3,000-$3,000
All Other Expenses$854$636-$1,490
Total Functional Expenses$2,862,059$610,972$0$3,473,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns HopkinsBaltimore, MD501(c)(3)General Support & Medical Research$247,500
Cleveland Clinic FoundationCleveland, OH501(c)(3)General Support & Medical Research$166,000
Shear Family FoundationPittsburg, PA501(c)(3)General Support & Medical Research$50,000
The Mount Sinai Health SystemNew York, NY501(c)(3)General Support & Medical Research$40,000
University HospitalsCleveland, OH501(c)(3)General Support & Medical Research$40,000
Penn MedicinePhiladelphia, PA501(c)(3)IMH - 10/25/21 05:24PM WORKSHEET SCHEDULE I$26,000
BRIGHAM & WOMEN'S HOSPITALBoston, MA501(c)(3)General Support & Medical Research$15,000
Cedars Sinai Medical CenterLos Angeles, CA501(c)(3)General Support & Medical Research$15,000
Mayo ClinicJacksonville, FL501(c)(3)IMH - 10/25/21 04:52PM WORKSHEET SCHEDULE I$15,000
University of Cincinnati FoundationCincinnati, OH501(c)(3)General Support & Medical Research$10,000
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
Backup withholding compliance
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
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

“Patricia mccollum is the daughter of william rowley.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

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

“The co-presidents review the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation of the president and coo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request and the form 990 is also on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Healthnetwork Foundation
EIN
04-3804600
Phone
4408930830
Address
3550 LANDER ROAD NO 225, PEPPER PIKE, OH 44124

Signing Officer

Name
Lisa Herchek
Title
Chief Operating Officer
Phone
4408930830
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herchek
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
9

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Jessica L Tepus
Phone
3307629785
Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014248
IRS990/InformationTechnologyGrp/ProgramServicesAmt014248
IRS990/InformationTechnologyGrp/TotalAmt028496
IRS990/InsuranceGrp/ManagementAndGeneralAmt07449
IRS990/InsuranceGrp/TotalAmt07449
IRS990/InvestmentIncomeGrp/ExclusionAmt0692752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029712725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038507154
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051557
IRS990/LandBldgEquipCostOrOtherBssAmt0514776
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08669570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0921204
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING CEOS AND ENTREPRENEURS WITH LEADING HOSPITALS TO PROVIDE THE BEST ACCESS TO WORLD CLASS CARE AND INCREASE PHILANTHROPIC FUNDING FOR MEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028055513
IRS990/NetAssetsOrFundBalancesEOYAmt036645512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04375755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015835
IRS990/OccupancyGrp/ProgramServicesAmt089729
IRS990/OccupancyGrp/TotalAmt0105564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139376
IRS990/OfficeExpensesGrp/TotalAmt0167444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139991
IRS990/OtherExpensesGrp/Desc0ADMIN & ACCT SUPPORT
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt012146
IRS990/OtherExpensesGrp/ProgramServicesAmt13478
IRS990/OtherExpensesGrp/TotalAmt024292
IRS990/OtherExpensesGrp/TotalAmt15050
IRS990/OtherExpensesGrp/TotalAmt23478
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104192
IRS990/PayrollTaxesGrp/TotalAmt0119761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023908
IRS990/PensionPlanContributionsGrp/TotalAmt027480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010134
IRS990/PrincipalOfficerNm0LISA HERCHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05489796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465000
IRS990/PYInvestmentIncomeAmt01015786
IRS990/PYOtherExpensesAmt0979801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03239964
IRS990/PYSalariesCompEmpBnftPaidAmt01820817
IRS990/PYTotalExpensesAmt03265618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06505582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04214244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028055513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036645512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0191912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0187672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0496295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06816602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05464796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05172596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03987950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04086583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025528527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0692752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02511537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0692752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02511537
IRS990ScheduleA/InvestmentIncomeCYPct00.08960
IRS990ScheduleA/InvestmentIncomePYPct00.09230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89270
IRS990ScheduleA/PublicSupportPY509Pct00.90770
IRS990ScheduleA/PublicSupportTotal509Amt025032232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06816602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05464796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05172596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03987950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04086583
IRS990ScheduleA/Total509Grp/TotalAmt025528527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07509354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06045568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05566244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04390679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04528219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028040064
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/BookValueAmt025587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051557
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1166000
IRS990ScheduleI/RecipientTable/CashGrantAmt2247500
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt526000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
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)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,558,511
Liabilities
$2,912,999
Net assets
$36,645,512
Revenue
$7,687,275
Expenses
$3,473,031
Net income
$4,214,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.0$3.76$69.2$16.7$7.84$8.89
2023Detailed filing. Detailed filing data is available for this year.$58.6$3.00$55.6$12.1$5.63$6.52
2022Detailed filing. Detailed filing data is available for this year.$46.3$3.24$43.0$12.6$5.73$6.82
2021Detailed filing. Detailed filing data is available for this year.$48.8$3.02$45.7$11.2$3.98$7.20
2020Detailed filing. Detailed filing data is available for this year.$39.6$2.91$36.6$7.69$3.47$4.21
2019Detailed filing. Detailed filing data is available for this year.$30.4$2.34$28.1$6.51$3.27$3.24
2018Detailed filing. Detailed filing data is available for this year.$23.6$2.16$21.5$6.04$3.24$2.80
2017Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.4$5.08$2.38$2.70
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.81$15.7$4.93$2.20$2.73
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.59$13.0$4.26$2.27$1.99
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.35$12.0$4.03$2.40$1.63
2013Detailed filing. Detailed filing data is available for this year.$11.8$1.30$10.5$3.72$2.02$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.09$8.26$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.13$6.66$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.99$6.15$1.55