Civic Intelligence

Healthnetwork Foundation Fka Health Net Foundation Inc

990 • Fiscal year 2023 • EIN 04-3804600

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.HEALTHNETWORKFOUNDATION.ORG
3550 Lander Road Suite 225Pepper Pike, OH 44124

(440) 264-1922

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$271,483

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$58,624,084

Up $12,339,473 (+27%) from 2022

Net Assets

Up

$55,624,404

Up $12,574,897 (+29%) from 2022

Liabilities

Down

$2,999,680

Down $235,424 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Down

$12,147,291

Down $410,215 (-3.3%) from 2022

Expenses

Down

$5,631,831

Down $101,067 (-1.8%) from 2022

Net Income

Down

$6,515,460

Down $309,148 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$58,624,084
Liabilities$2,999,680
Net Assets$55,624,404
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$12,147,291
Expenses$5,631,831
Net Income$6,515,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$12,932,458
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.

Connecting members with the leading healthcare providers to make the best medical care available for their needs and to make donations thru our partner hospitals to our doctors to fund education and research improving medicine for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,151,939$57,614,815▲ $12,462,876
Rtn Earn Endowment Incm Other Fnds$43,049,507$55,624,404▲ $12,574,897
Accounts Receivable$695,950$610,250▼ $85,700
Cash and Non-Interest-Bearing Accounts$299,155$291,508▼ $7,647
Land, Buildings, and Equipment, Net$124,594$91,646▼ $32,948
Prepaid Expenses and Deferred Charges$12,973$15,865▲ $2,892
Total Assets$46,284,611$58,624,084▲ $12,339,473
Liabilities
Deferred Revenue$2,991,581$2,873,881▼ $117,700
Accounts Payable and Accrued Expenses$243,523$125,799▼ $117,724
Total Liabilities$3,235,104$2,999,680▼ $235,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,049,507$55,624,404▲ $12,574,897
Total Liabilities and Net Assets / Fund Balance$46,284,611$58,624,084▲ $12,339,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,223$514,643$537,866
Leasehold Improvements$63,211$9,956$73,167
Other Land Buildings$5,212$5,608$10,820
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FrankelPresidentFT$266,160$5,323$271,483
Kim KotoraVice PresideFT$203,839$4,077$207,916
Kim KotoraVice President-$203,839$4,077$207,916
Gary BorisChief OperatFT$150,000$2,890$152,890
Gary BorisChief Operating Off-$150,000$2,890$152,890

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,538,096
Program Service Revenue
$0
Investment Income
$1,609,195
Other Revenue
$0
All Other Contributions
$9,776,539
Change in Net Assets
$6,515,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,287
Grants and Similar Amounts Paid$1,630,000
Other Expenses$1,600,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,630,000--$1,630,000
Other Salaries and Wages$1,202,234$300,559-$1,502,793
Current Officers, Directors, Trustees, and Key Employees$501,358$125,339-$626,697
Fees for Service Investment Mgmnt Fees-$409,443-$409,443
Office Expenses$192,950$47,428-$240,378
Advertising$195,763--$195,763
Payroll Taxes$123,112$30,778-$153,890
Travel$119,781$13,309-$133,090
Occupancy$70,365$46,909-$117,274
Fees for Services Other$98,650--$98,650
Other Employee Benefits$72,800$18,200-$91,000
Information Technology$41,972$10,493-$52,465
Depreciation Depletion$26,887$17,925-$44,812
Conferences and Meetings$15,735$23,603-$39,338
Pension Plan Contributions$21,526$5,381-$26,907
All Other Expenses$14,746$10,088-$24,834
Other Expenses$2,218$8,870-$11,088
Insurance$2,180$8,722-$10,902
Fees for Services Accounting-$3,175-$3,175
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$4,456,481$1,175,350$0$5,631,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Grants Under 5000 Per-501c3-$815,000
John HopkinsBaltimore, MD501c3General Support$430,000
University HospitalsCleveland, OH501c3General Support$140,000
Cedars Sinai Medical CenterLos Angels, CA501c3General Support$35,000
CINCINNATI CHILDREN'S HOSPITALCincinnati, OH501c3General Support$30,000
Duke Cancer CenterDurham, NC501c3General Support$20,000
Hospitals for Special SurgeryNew York, NY501c3General Support$20,000
Md Anderson Physicians NetworkHouston, TX501c3General Support$20,000
Uc Health Barrett Cancer CenterCincinnati, OH501c3General Support$20,000
BRIGHA & WOMEN'S HOSPITALBoston, MA501c3General Support$15,000
The Mount Sinai Health SystemNew York, NY501c3General Support$15,000
Bascom Palmer Eye InstituteMiami, FL501c3General Support$10,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3General Support$10,000
Houston Methodist HospitalHouston, TX501c3General Support$10,000
Memorial Sloan Kettering CancerNew York, NY501c3General Support$10,000
Tampa General Hospital FoundationTampa, FL501c3General Support$10,000
Vanderbilt University Medical CenteNashville, TN501c3General Support$10,000
Yale School of MedicineNew Haven, CT501c3General Support$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, Page 6, Part VI, Line 2

“Patricia mccollum william rowley trustee chairman daughter”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the compensation of the president and chief operating officer.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the compensation of the officers and key employees annually.”

Form 990, Page 6, Part VI, 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
4402641922
Address
3550 LANDER ROAD SUITE 225, PEPPER PIKE, OH 44124

Signing Officer

Name
Gary Boris
Title
Chief Operating Off
Phone
4402641922
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Boris
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
11

Preparer

Firm
Tramer & Bolbach Inc
Address
23775 COMMERCE PARK RD STE 1, CLEVELAND, OH 44122-5836
Preparer
Peter a Bolbach
Phone
2167658110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Connecting members with the leading healthcare providers to make the best medical care available for their needs and to make donations thru our partner hospitals to our doctors to fund education and research improving medicine for all.”

Raw XML AppendixShowing 400 of 661 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/GainOrLossGrp/SecuritiesAmt0784796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01630000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01630000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01630000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01569963
IRS990/GrossReceiptsAmt012932458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010493
IRS990/InformationTechnologyGrp/ProgramServicesAmt041972
IRS990/InformationTechnologyGrp/TotalAmt052465
IRS990/InsuranceGrp/ManagementAndGeneralAmt08722
IRS990/InsuranceGrp/ProgramServicesAmt02180
IRS990/InsuranceGrp/TotalAmt010902
IRS990/InvestmentIncomeGrp/ExclusionAmt0824399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0824399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045151939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057614815
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091646
IRS990/LandBldgEquipCostOrOtherBssAmt0621853
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0785167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0761557
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTING MEMBERS WITH THE LEADING HEALTHCARE PROVIDERS TO MAKE THE BEST MEDICAL CARE AVAILABLE FOR THEIR NEEDS AND TO MAKE DONATIONS THRU OUR PARTNER HOSPITALS TO OUR DOCTORS TO FUND EDUCATION AND RESEARCH IMPROVING MEDICINE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043049507
IRS990/NetAssetsOrFundBalancesEOYAmt055624404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0784796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0784796
IRS990/NetUnrlzdGainsLossesInvstAmt06059437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046909
IRS990/OccupancyGrp/ProgramServicesAmt070365
IRS990/OccupancyGrp/TotalAmt0117274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192950
IRS990/OfficeExpensesGrp/TotalAmt0240378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091000
IRS990/OtherExpensesGrp/Desc0CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2ALLIANCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMIN & ACT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28870
IRS990/OtherExpensesGrp/ProgramServicesAmt095565
IRS990/OtherExpensesGrp/ProgramServicesAmt128639
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/TotalAmt095565
IRS990/OtherExpensesGrp/TotalAmt186418
IRS990/OtherExpensesGrp/TotalAmt235799
IRS990/OtherExpensesGrp/TotalAmt311088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123112
IRS990/PayrollTaxesGrp/TotalAmt0153890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021526
IRS990/PensionPlanContributionsGrp/TotalAmt026907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015865
IRS990/PrincipalOfficerNm0GARY BORIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09720893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02055500
IRS990/PYInvestmentIncomeAmt02836613
IRS990/PYOtherExpensesAmt01417656
IRS990/PYRevenuesLessExpensesAmt06824608
IRS990/PYSalariesCompEmpBnftPaidAmt02259742
IRS990/PYTotalExpensesAmt05732898
IRS990/PYTotalRevenueAmt012557506
IRS990/ReconcilationRevenueExpnssAmt06515460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043049507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055624404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010538096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08679239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07541737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06816602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05464796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039040470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0824399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01421594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04282660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0824399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01421594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0692752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04282660
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90080
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt039023470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010538096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08679239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07541737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06816602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05464796
IRS990ScheduleA/Total509Grp/TotalAmt039040470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011362495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010100833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08304880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07509354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06045568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043323130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091646
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt11430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt17815000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,624,084
Liabilities
$2,999,680
Net assets
$55,624,404
Revenue
$12,147,291
Expenses
$5,631,831
Net income
$6,515,460
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