Civic Intelligence

Sheriff'S Meadow Foundation

990 • Fiscal year 2017 • EIN 04-6111529

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

PO Box 1088Vineyard Haven, MA 02568

(508) 693-5207

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$240,613

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,925,780

Up $1,338,330 (+2.1%) from 2016

Net Assets

Up

$65,513,055

Up $1,253,506 (+2.0%) from 2016

Liabilities

Up

$412,725

Up $84,824 (+26%) from 2016

Revenue

Down

$1,819,892

Down $1,272,167 (-41%) from 2016

Expenses

Up

$1,111,485

Up $15,058 (+1.4%) from 2016

Net Income

Down

$708,407

Down $1,287,225 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $56,915,270Liabilities 2010: $94,197Net Assets 2010: $56,821,0732010Assets 2011: $60,052,333Liabilities 2011: $134,426Net Assets 2011: $59,917,9072011Assets 2012: $60,982,417Liabilities 2012: $180,200Net Assets 2012: $60,802,2172012Assets 2013: $61,394,606Liabilities 2013: $228,514Net Assets 2013: $61,166,0922013Assets 2014: $62,857,615Liabilities 2014: $297,450Net Assets 2014: $62,560,1652014Assets 2015: $63,339,401Liabilities 2015: $318,938Net Assets 2015: $63,020,4632015Assets 2016: $64,587,450Liabilities 2016: $327,901Net Assets 2016: $64,259,5492016Assets 2017: $65,925,780Liabilities 2017: $412,725Net Assets 2017: $65,513,0552017Assets 2018: $67,070,889Liabilities 2018: $559,035Net Assets 2018: $66,511,8542018Assets 2019: $72,031,218Liabilities 2019: $651,820Net Assets 2019: $71,379,3982019Assets 2020: $72,660,409Liabilities 2020: $684,197Net Assets 2020: $71,976,2122020Assets 2021: $94,624,960Liabilities 2021: $2,139,478Net Assets 2021: $92,485,4822021Assets 2022: $93,586,445Liabilities 2022: $1,631,180Net Assets 2022: $91,955,2652022Assets 2023: $96,535,588Liabilities 2023: $701,953Net Assets 2023: $95,833,6352023Assets 2024: $100,322,052Liabilities 2024: $1,197,315Net Assets 2024: $99,124,7372024

Highlighted filing

2017

Assets$65,925,780
Liabilities$412,725
Net Assets$65,513,055

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $4,321,7172010Expenses 2011: $1,158,1332011Expenses 2012: $1,280,2092012Revenue 2013: $1,238,053Expenses 2013: $1,097,904Net Income 2013: $140,1492013Revenue 2014: $2,141,551Expenses 2014: $1,020,945Net Income 2014: $1,120,6062014Revenue 2015: $2,043,135Expenses 2015: $1,115,660Net Income 2015: $927,4752015Revenue 2016: $3,092,059Expenses 2016: $1,096,427Net Income 2016: $1,995,6322016Revenue 2017: $1,819,892Expenses 2017: $1,111,485Net Income 2017: $708,4072017Revenue 2018: $2,171,193Expenses 2018: $1,405,091Net Income 2018: $766,1022018Revenue 2019: $6,733,422Expenses 2019: $2,134,530Net Income 2019: $4,598,8922019Revenue 2020: $3,180,376Expenses 2020: $1,833,043Net Income 2020: $1,347,3332020Revenue 2021: $20,278,925Expenses 2021: $1,789,946Net Income 2021: $18,488,9792021Revenue 2022: $3,402,421Expenses 2022: $1,833,597Net Income 2022: $1,568,8242022Revenue 2023: $5,972,835Expenses 2023: $2,135,784Net Income 2023: $3,837,0512023Revenue 2024: $4,526,570Expenses 2024: $2,421,436Net Income 2024: $2,105,1342024

Highlighted filing

2017

Revenue$1,819,892
Expenses$1,111,485
Net Income$708,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,052,345
Mission and Program Overview

Mission

To conserve the natural, beautiful, rural landscape and character of martha's vineyard for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,641,514$57,651,959▲ $10,445
Investments in Publicly Traded Securities$5,831,614$6,835,372▲ $1,003,758
Savings and Temporary Cash Investments$841,096$661,453▼ $179,643
Pledges and Grants Receivable$182,620$562,964▲ $380,344
Intangible Assets-$144,850-
Prepaid Expenses and Deferred Charges$90,606$69,182▼ $21,424
Total Assets$64,587,450$65,925,780▲ $1,338,330
Liabilities
Deferred Revenue$289,450$390,174▲ $100,724
Accounts Payable and Accrued Expenses$38,451$22,551▼ $15,900
Total Liabilities$327,901$412,725▲ $84,824
Net Assets / Fund Balance
Unrestricted Net Assets$57,239,745$57,650,110▲ $410,365
Temporarily Rstr Net Assets$3,847,817$4,201,561▲ $353,744
Permanently Rstr Net Assets$3,171,987$3,661,384▲ $489,397
Total Net Assets Fund Balance$64,259,549$65,513,055▲ $1,253,506
Total Liabilities and Net Assets / Fund Balance$64,587,450$65,925,780▲ $1,338,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,948,238-$55,948,238
Other Land Buildings$1,138,254-$1,138,254
Buildings$555,387$460,098$1,015,485
Equipment$10,080$166,695$176,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$830,921$489,397▲ $126,333$13,527$1,433,124
2015$879,843-▼ $36,076$12,846$830,921
2014$893,929$1,000▲ $2,259$17,345$879,843
2013$829,318-▲ $66,339$1,728$893,929
2012$620,549$150,000▲ $60,120$1,351$829,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MooreExecutive DirectorFT$168,561$72,052$240,613

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Trailhead Labs INCWebsite & Mobile App Development4342 18TH STREET, San Francisco, CA 94114$133,804
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,093
Program Service Revenue
$0
Investment Income
$157,642
Other Revenue
$247,157
All Other Contributions
$1,361,858
Change in Net Assets
$708,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$171,055Fair Market Value
Other Non Cash Contri Table1$3,540Fair Market Value
Total Noncash Contributions12$174,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$627,776
Total Revenue per Audited Statements
$2,447,668
Total Revenue per Form 990
$1,819,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,864
Other Expenses$517,621
Total Fundraising Expense$100,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,231$78,755$32,589$271,575
Current Officers, Directors, Trustees, and Key Employees$132,116$64,131$26,298$222,545
Office Expenses$25,931$25,159$23,534$74,624
Fees for Services Accounting-$60,620-$60,620
Insurance-$57,946-$57,946
Other Employee Benefits$32,742$14,031$5,197$51,970
Depreciation Depletion$22,846$22,845-$45,691
Payroll Taxes$19,673$9,671$4,002$33,346
Occupancy-$20,573-$20,573
All Other Expenses$2,130$12,056$2,831$17,017
Fees for Service Investment Mgmnt Fees-$16,640-$16,640
Pension Plan Contributions$8,511$4,185$1,732$14,428
Conferences and Meetings-$12,317-$12,317
Other Expenses$11,394$599$3,880$11,993
Fees for Services Legal$10,899--$10,899
Advertising-$1,144-$1,144
Total Functional Expenses$1,080$5,447$12,271$18,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,162
Expenses per Audited Statements$1,111,485
Total Expenses per Form 990$1,111,485
Expenses Not Reported on Form 990$82,677
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,071
Fundraising Direct Expenses$79,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$359,306$306,071$57,559$248,512
Total Events$359,306$306,071$79,877$226,194
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
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 B, Line 11B

The form 990 is reviewed by the executive director and then provided to the board of directors for their review and approval.

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

The foundation's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.

Form 990, Part VI, Section B, Line 15

Review by personnel committee, research by president into comparable compensation, discussion before board and board approval of compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
SHERIFF'S MEADOW FOUNDATION
EIN
04-6111529
Phone
5086935207
Address
PO BOX 1088, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Adam R Moore
Title
Executive Director
Phone
5086935207
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam R Moore
Formed
1958
Legal Domicile
Ma
Voting Board Members
32
Independent Board Members
31
Employees
11
Volunteers
100

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Conservation easements are reported as functional expenses on the statement of activities, and if donated, the fair market value is also reported as support and revenue on the statement of activities.

PART III, LINE 4:

In june 2015, the foundation granted a historic preservation restriction to the town of chilmark on the exterior of the mitchell house. The house is considered to be a historical treasure that is worth preserving perpetually. The foundation has the capacity to protect and preserve essentially the service potential of the land and building, and is doing so.

PART V, LINE 4:

Endowment funds are used to conserve, manage and maintain land owned by the foundation in accordance with the donors' wishes and in accordance with the foundation's exempt purpose.

PART X, LINE 2:

In determining the recognition of uncertain tax positions, the foundation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2017, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is not currently under examination by any taxing jurisdiction. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 79,877.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 79,877.

Raw XML AppendixShowing 400 of 770 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/PersonNm3SUSANNAH BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LOU DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN HAM
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HILLARY NOYES-KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL PLAPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25PHIL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER RODEGAST
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm29SAMME THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm31ADAM MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053235
IRS990/FundraisingDirectExpensesAmt079877
IRS990/FundraisingGrossIncomeAmt0306071
IRS990/GainOrLossGrp/SecuritiesAmt0-9826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07142750
IRS990/GrossReceiptsAmt09052345
IRS990/GrossRentsGrp/RealAmt016821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057946
IRS990/InsuranceGrp/TotalAmt057946
IRS990/IntangibleAssetsGrp/EOYAmt0144850
IRS990/InvestmentIncomeGrp/ExclusionAmt0167468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167468
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt013
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE THE NATURAL, BEAUTIFUL, RURAL LANDSCAPE AND CHARACTER OF MARTHA'S VINEYARD FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt065513055
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0545099
IRS990/NoncashContributionsAmt0174595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020573
IRS990/OccupancyGrp/TotalAmt020573
IRS990/OfficeExpensesGrp/FundraisingAmt023534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025159
IRS990/OfficeExpensesGrp/ProgramServicesAmt025931
IRS990/OfficeExpensesGrp/TotalAmt074624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032742

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$1.20$99.1$4.53$2.42$2.11
2023Detailed filing. Detailed filing data is available for this year.$96.5$0.70$95.8$5.97$2.14$3.84
2022Detailed filing. Detailed filing data is available for this year.$93.6$1.63$92.0$3.40$1.83$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$2.14$92.5$20.3$1.79$18.5
2020Detailed filing. Detailed filing data is available for this year.$72.7$0.68$72.0$3.18$1.83$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.65$71.4$6.73$2.13$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.56$66.5$2.17$1.41$0.77
2017Detailed filing. Detailed filing data is available for this year.$65.9$0.41$65.5$1.82$1.11$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$0.33$64.3$3.09$1.10$2.00
2015Detailed filing. Detailed filing data is available for this year.$63.3$0.32$63.0$2.04$1.12$0.93
2014Detailed filing. Detailed filing data is available for this year.$62.9$0.30$62.6$2.14$1.02$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.23$61.2$1.24$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.18$60.8$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.13$59.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.09$56.8$4.32