Civic Intelligence

Vna Foundation

990 • Fiscal year 2014 • EIN 05-0491155

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 17, 2015

Organization Profilewww.vnari.org
475 Kilvert Street No 400Providence, RI 02886

(401) 574-4900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$425,182

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,519,211

Up $227,357 (+6.9%) from 2013

Net Assets

Up

$3,497,017

Up $218,149 (+6.7%) from 2013

Liabilities

Up

$22,194

Up $9,208 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$369,581

Up $25,639 (+7.5%) from 2013

Expenses

Up

$157,978

Up $11,860 (+8.1%) from 2013

Net Income

Up

$211,603

Up $13,779 (+7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,920,043Liabilities 2010: $15,936Net Assets 2010: $2,904,1072010Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2012: $3,077,528Liabilities 2012: $15,699Net Assets 2012: $3,061,8292012Assets 2013: $3,291,854Liabilities 2013: $12,986Net Assets 2013: $3,278,8682013Assets 2014: $3,519,211Liabilities 2014: $22,194Net Assets 2014: $3,497,0172014Assets 2015: $3,204,937Liabilities 2015: $42,290Net Assets 2015: $3,162,6472015Assets 2016: $3,331,666Liabilities 2016: $27,377Net Assets 2016: $3,304,2892016Assets 2017: $3,477,793Liabilities 2017: $15,247Net Assets 2017: $3,462,5462017Assets 2018: $2,171,087Liabilities 2018: $0Net Assets 2018: $2,171,0872018Assets 2019: $2,086,757Liabilities 2019: $0Net Assets 2019: $2,086,7572019Assets 2020: $1,545,836Liabilities 2020: $0Net Assets 2020: $1,545,8362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$3,519,211
Liabilities$22,194
Net Assets$3,497,017
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,5062010Revenue 2011: $107,448Expenses 2011: $120,891Net Income 2011: -$13,4432011Expenses 2012: $112,1782012Revenue 2013: $343,942Expenses 2013: $146,118Net Income 2013: $197,8242013Revenue 2014: $369,581Expenses 2014: $157,978Net Income 2014: $211,6032014Revenue 2015: $23,800Expenses 2015: $320,231Net Income 2015: -$296,4312015Revenue 2016: $300,217Expenses 2016: $173,609Net Income 2016: $126,6082016Revenue 2017: $236,771Expenses 2017: $78,514Net Income 2017: $158,2572017Revenue 2018: -$1,229,127Expenses 2018: $62,332Net Income 2018: -$1,291,4592018Revenue 2019: $32,343Expenses 2019: $116,674Net Income 2019: -$84,3312019Revenue 2020: $34,833Expenses 2020: $13,978Net Income 2020: $20,8552020Revenue 2021: $156,024Expenses 2021: $702,169Net Income 2021: -$546,1452021

Highlighted filing

2014

Revenue$369,581
Expenses$157,978
Net Income$211,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 17, 2015
Return Version
2013v4.0
Gross Receipts
$369,581
Mission and Program Overview

Mission

To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,860,514$2,897,999▲ $37,485
Cash and Non-Interest-Bearing Accounts$46,975$230,301▲ $183,326
Total Assets$3,291,854$3,519,211▲ $227,357
Other Assets Total$384,365$390,911▲ $6,546
Liabilities
Accounts Payable and Accrued Expenses$12,986$22,194▲ $9,208
Total Liabilities$12,986$22,194▲ $9,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,513,116$2,720,271▲ $207,155
Permanently Rstr Net Assets$475,144$481,690▲ $6,546
Temporarily Rstr Net Assets$290,608$295,056▲ $4,448
Total Net Assets Fund Balance$3,278,868$3,497,017▲ $218,149
Total Liabilities and Net Assets / Fund Balance$3,291,854$3,519,211▲ $227,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$390,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,779---$90,779
2012$90,779---$90,779
2011$90,779---$90,779
2010$90,779---$90,779
2009$90,779---$90,779
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna StandleySr. AccountantFT$80,776$80,776
Dr H Denman ScottBoard of Directors-$12,000$12,000

Board Members and Trustees

NameTitle
Arthur SchachtChairman
Arnold FriedmanBoard of Directors
E Colby CameronBoard of Directors
Peter SullivanBoard of Directors
Stephen Cummings MDBoard of Directors
Susan StoneBoard of Directors
Jane E CreamerCEO
Mary Linn HamiltonFormer CEO
Thomas PeckhamFormer CFO
Richard SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,390
Program Service Revenue
$0
Investment Income
$248,191
Other Revenue
$0
All Other Contributions
$121,390
Change in Net Assets
$211,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,581
Total Revenue per Form 990
$369,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,047
Salaries, Compensation, and Employee Benefits$48,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,512$7,633-$39,145
Fees for Services Other-$23,437-$23,437
Other Employee Benefits$5,357$1,297-$6,654
Occupancy$5,313$1,287-$6,600
Conferences and Meetings$4,482$1,086-$5,568
Information Technology$3,658$886-$4,544
Payroll Taxes$2,521$611-$3,132
Other Expenses$523$127-$650
Total Functional Expenses$108,306$49,672$0$157,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,978
Total Expenses per Audited Statements$157,978
Total Expenses per Form 990$157,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter SullivanPortfolio ManagerBrokerage fees to Royal AllianceNo$17,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Organization is the VNA of Rhode Island.”

Form 990, Part VI, Section A, line 7A

“The VNARI shall have the right to elect and remove trustees.”

Form 990, Part VI, Section A, line 7B

“The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.”

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.”

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

“All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.”

Form 990, Part VI, Section B, line 15

“The process of determining the CEO's compensation includes a review of market data for comparable positions and approval by the Board Chairman and Finance Committee. Compensation decisions for other officers of the Organization are also subject to board approval and include periodic review of market and inflation data.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
05-0491155
Phone
4015744900

Signing Officer

Name
Jane Creamer
Title
CEO
Phone
4015744900
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Creamer
Formed
1996
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
23

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contracted Services: Program service expenses 0. Management and general expenses 23,437. Fundraising expenses 0. Total expenses 23,437.”

Form 990, Part XI, line 9:

“Change in Market Value of Perpetual Trust 6,546.”

Financial Statement Notes

Part V, Line 4:

“All income earned from the endowment assets will be used for the general operations of the Organization.”

Part IV, Line 11F

“The three entities are public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the entities are exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the entitys tax position and concluded that the entities have no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Jane Creamer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231478
IRS990/PYOtherExpensesAmt097187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197824
IRS990/PYSalariesCompEmpBnftPaidAmt048931
IRS990/PYTotalExpensesAmt0146118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57320
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt0562083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562083
IRS990ScheduleA/TotalSupportAmt0980534
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/CYEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Trusts Held by Others
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All income earned from the endowment assets will be used for the general operations of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The three entities are public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the entities are exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the entitys tax position and concluded that the entities have no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390911
IRS990ScheduleD/TotalExpensesPerForm990Amt0157978
IRS990ScheduleD/TotalRevenuePerForm990Amt0369581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157978
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0177695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt067824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt133602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Linn Hamilton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Peckham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jane E Creamer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0425182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2159770
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Sullivan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Portfolio Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017694
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Brokerage fees to Royal Alliance
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,211
Liabilities
$22,194
Net assets
$3,497,017
Revenue
$369,581
Expenses
$157,978
Net income
$211,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.23$0.06$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.02$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.34$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.11
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.12