Civic Intelligence

Hedco Inc.

990 • Fiscal year 2015 • EIN 06-0919160

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

Organization ProfileHEDCOINC.COM

View Organization Page

15 Lewis StreetHartford, CT 06103

(860) 527-1301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$262,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,136,617

Up $1,644,206 (+5.8%) from 2014

Net Assets

Up

$12,996,962

Up $1,538,446 (+13%) from 2014

Liabilities

Up

$17,139,655

Up $105,760 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$4,098,366

Up $1,926,472 (+89%) from 2014

Expenses

Up

$2,564,263

Up $565,745 (+28%) from 2014

Net Income

Up

$1,534,103

Up $1,360,727 (+785%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2012: $24,767,671Liabilities 2012: $14,734,440Net Assets 2012: $10,033,2312012Assets 2013: $28,606,269Liabilities 2013: $17,357,835Net Assets 2013: $11,248,4342013Assets 2014: $28,492,411Liabilities 2014: $17,033,895Net Assets 2014: $11,458,5162014Assets 2015: $30,136,617Liabilities 2015: $17,139,655Net Assets 2015: $12,996,9622015Assets 2016: $32,645,193Liabilities 2016: $17,452,488Net Assets 2016: $15,192,7052016Assets 2017: $34,626,594Liabilities 2017: $16,961,603Net Assets 2017: $17,664,9912017Assets 2018: $34,886,548Liabilities 2018: $16,200,419Net Assets 2018: $18,686,1292018Assets 2019: $35,809,632Liabilities 2019: $15,522,788Net Assets 2019: $20,286,8442019Assets 2020: $40,245,972Liabilities 2020: $20,695,062Net Assets 2020: $19,550,9102020Assets 2021: $31,567,085Liabilities 2021: $10,405,146Net Assets 2021: $21,161,9392021Assets 2022: $31,561,156Liabilities 2022: $10,938,723Net Assets 2022: $20,622,4332022Assets 2023: $35,604,811Liabilities 2023: $15,186,137Net Assets 2023: $20,418,6742023Assets 2024: $34,515,828Liabilities 2024: $14,925,470Net Assets 2024: $19,590,3582024Assets 2025: $35,798,063Liabilities 2025: $16,873,589Net Assets 2025: $18,924,4742025

Highlighted filing

2015

Assets$30,136,617
Liabilities$17,139,655
Net Assets$12,996,962
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,132,356Expenses 2012: $1,901,728Net Income 2012: $230,6282012Revenue 2013: $3,579,159Expenses 2013: $2,404,491Net Income 2013: $1,174,6682013Revenue 2014: $2,171,894Expenses 2014: $1,998,518Net Income 2014: $173,3762014Revenue 2015: $4,098,366Expenses 2015: $2,564,263Net Income 2015: $1,534,1032015Revenue 2016: $4,708,971Expenses 2016: $2,487,045Net Income 2016: $2,221,9262016Revenue 2017: $6,429,878Expenses 2017: $3,040,824Net Income 2017: $3,389,0542017Revenue 2018: $3,261,087Expenses 2018: $2,305,188Net Income 2018: $955,8992018Revenue 2019: $3,999,361Expenses 2019: $2,363,667Net Income 2019: $1,635,6942019Revenue 2020: $2,358,931Expenses 2020: $2,614,758Net Income 2020: -$255,8272020Revenue 2021: $7,622,732Expenses 2021: $6,160,200Net Income 2021: $1,462,5322021Revenue 2022: $3,183,026Expenses 2022: $3,590,996Net Income 2022: -$407,9702022Revenue 2023: $4,502,536Expenses 2023: $3,152,945Net Income 2023: $1,349,5912023Revenue 2024: $4,889,239Expenses 2024: $5,695,740Net Income 2024: -$806,5012024Revenue 2025: $4,015,725Expenses 2025: $4,826,298Net Income 2025: -$810,5732025

Highlighted filing

2015

Revenue$4,098,366
Expenses$2,564,263
Net Income$1,534,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,098,366
Mission and Program Overview

Mission

Providing resources, empowering entrepreneurs, building communities.

To organize and promote further economic growth in the hartford metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,547,321$21,713,433▲ $1,166,112
Cash and Non-Interest-Bearing Accounts$5,128,293$5,127,003▼ $1,290
Pledges and Grants Receivable$1,301,761$1,625,773▲ $324,012
Savings and Temporary Cash Investments$701,108$701,108→ $0
Investments in Publicly Traded Securities$443,858$465,367▲ $21,509
Accounts Receivable$115,090$246,320▲ $131,230
Land, Buildings, and Equipment, Net$87,085$94,318▲ $7,233
Prepaid Expenses and Deferred Charges$42,000$37,400▼ $4,600
Total Assets$28,492,411$30,136,617▲ $1,644,206
Other Assets Total$125,895$125,895→ $0
Liabilities
Unsecured Notes Loans Payable$16,882,274$17,013,225▲ $130,951
Accounts Payable and Accrued Expenses$110,760$85,569▼ $25,191
Other Liabilities$40,861$40,861→ $0
Total Liabilities$17,033,895$17,139,655▲ $105,760
Net Assets / Fund Balance
Unrestricted Net Assets$7,730,791$9,282,540▲ $1,551,749
Temporarily Rstr Net Assets$3,727,725$3,714,422▼ $13,303
Total Net Assets Fund Balance$11,458,516$12,996,962▲ $1,538,446
Total Liabilities and Net Assets / Fund Balance$28,492,411$30,136,617▲ $1,644,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,506$183,967$277,473
Other Land Buildings$812$9,279$10,091
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel HamiltonExecutive DirectorFT$206,655$55,960$262,615
Fernando RosaDeputy DirectorFT$126,855$53,924$180,779
Kim HawkinsAsst. Deputy DirectorFT$125,351$51,248$176,599

Board Members and Trustees

NameTitle
Barbara RandolphChairperson
Donna NappierNominating Chair
Mark K McgovernVice Chair
Alan LazowskiDirector
Andreas KapetanopoulosDirector
Eric HamptonDirector
Eric M BauerDirector
George SwepsonDirector
Jeff HubbardDirector
John E RobinsonDirector
Lawrence a McgeeDirector
Marianne StowellDirector
Marilyn Alverio MbaDirector
Michael J CasparinoDirector
Nicholas SeminaraDirector
Paul MccravenDirector
Pauline YoderDirector
Stephen T ColeDirector
Steve CorcoranDirector
Thomas PhillipsDirector
Wayne BenjaminDirector
Paul PerakosAssistant Secretary
Julio MendozaAssistant Treasurer
Edward J SamorajczykSecretary
William J CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,109,639
Program Service Revenue
$969,676
Investment Income
$19,051
Other Revenue
$0
All Other Contributions
$222,865
Change in Net Assets
$1,534,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,098,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,343
Total Revenue per Audited Statements
$4,102,709
Total Revenue per Form 990
$4,098,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,755
Salaries, Compensation, and Employee Benefits$1,101,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$365,878$109,288-$475,166
Current Officers, Directors, Trustees, and Key Employees$352,373$105,254-$457,627
Other Salaries and Wages$314,561$93,961-$408,522
Other Employee Benefits$116,098$34,678-$150,776
Occupancy$108,739$32,480-$141,219
Office Expenses$49,201$14,697-$63,898
Payroll Taxes$45,204$13,502-$58,706
Fees for Services Other$35,771$10,684-$46,455
Interest$35,704$10,665-$46,369
Fees for Services Accounting$33,572$10,028-$43,600
Fees for Services Legal$24,295$7,257-$31,552
Pension Plan Contributions$19,925$5,952-$25,877
Depreciation Depletion$17,883$5,342-$23,225
All Other Expenses$14,819$4,426-$19,245
Insurance$13,610$4,065-$17,675
Other Expenses$6,837$2,042-$8,879
Advertising$3,439$1,027-$4,466
Total Functional Expenses$2,052,179$512,084$0$2,564,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,263
Total Expenses per Audited Statements$2,564,263
Total Expenses per Form 990$2,564,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$40,861
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
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 11

“Management and the board of directors review the form 990 for completeness before it is filed.”

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

“Upon election and to be updated annually. All directors or officers of the corporation must disclose any potential conflict between his or her own individual interest, those of an immediate family member, or those of a related party and the interest of the corporation, full disclosure of all facts pertaining to such potential conflict shall be made to the board of directors. Fact-gathering and subsequent review by the board of directors will determine whether or not an actual conflict exists or would occur.”

Form 990, Part VI, Section B, Line 15

“Performance reviews and salary adjustment recommendations are prepared by the deputy director and assistant deputy director for the staff of the organization. These reviews and recommended compensation are presented to the executive director. The executive director prepares reviews for the deputy director and assistant deputy director for their compensation. The recommendations are forwarded to the hedco board of directors chairman for approval. The chairman and the executive committee review, approve or amend and forward authorizations to implement the changes inclusive of any bonus adjustments. Appraisal of the executive director and any agreed upon compensation adjustments are approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflicts of interest policy and financial statements available to the public by request in the form of hard copies kept at the office.”

Filing and Contact Details

Filer

Filer Name
Hedco Inc
EIN
06-0919160
Phone
8605271301
Address
15 LEWIS STREET, HARTFORD, CT 06103

Signing Officer

Name
Fernando Rosa
Title
Executive Director
Phone
8605271301
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Rosa
Formed
1975
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
10
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are initially recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by tax authorities. As of may 31, 2015, hedco has no tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, hedco's federal informational returns for fiscal years 2011 to 2013 remain open to inspection by the irs with the 2014 return to be filed in 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL PERAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN LAZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN E ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD J SAMORAJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE SWEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS SEMINARA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULINE YODER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC M BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK K MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREAS KAPETANOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIANNE STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARILYN ALVERIO MBA
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN T COLE
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE A MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMUEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm26FERNANDO ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM HAWKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02886774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04098366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04065
IRS990/InsuranceGrp/ProgramServicesAmt013610
IRS990/InsuranceGrp/TotalAmt017675
IRS990/InterestGrp/ManagementAndGeneralAmt010665
IRS990/InterestGrp/ProgramServicesAmt035704
IRS990/InterestGrp/TotalAmt046369
IRS990/InvestmentIncomeGrp/ExclusionAmt019051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465367
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094318
IRS990/LandBldgEquipCostOrOtherBssAmt0287564
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FURTHER THE ECONOMIC DEVELOPMENT OF SMALL BUSINESSES AND ORGANIZATIONS THROUGHOUT THE REGIIONS OF THE STATE OF CONNECTICUT AND TO ENGAGE AND ASSIST IN THE ESTABLISHMENT, GROWTH, AND DEVELOPMENT OF SMALL BUSINESSES WITHIN THE CITY OF HARTFORD, CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012996962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04343
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0108739
IRS990/OccupancyGrp/TotalAmt0141219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014697
IRS990/OfficeExpensesGrp/ProgramServicesAmt049201
IRS990/OfficeExpensesGrp/TotalAmt063898
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150776
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IRS990/OtherExpensesGrp/Desc1OTHER NON OPERATING EXP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARKING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32042
IRS990/OtherExpensesGrp/ProgramServicesAmt0337810
IRS990/OtherExpensesGrp/ProgramServicesAmt1148330
IRS990/OtherExpensesGrp/ProgramServicesAmt28130
IRS990/OtherExpensesGrp/ProgramServicesAmt36837
IRS990/OtherExpensesGrp/TotalAmt0337810
IRS990/OtherExpensesGrp/TotalAmt1192637
IRS990/OtherExpensesGrp/TotalAmt210559
IRS990/OtherExpensesGrp/TotalAmt38879
IRS990/OtherLiabilitiesGrp/BOYAmt040861
IRS990/OtherLiabilitiesGrp/EOYAmt040861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408522
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021713433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045204
IRS990/PayrollTaxesGrp/TotalAmt058706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019925
IRS990/PensionPlanContributionsGrp/TotalAmt025877
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01625773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037400
IRS990/PrincipalOfficerNm0FERNANDO ROSA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,136,617
Liabilities
$17,139,655
Net assets
$12,996,962
Revenue
$4,098,366
Expenses
$2,564,263
Net income
$1,534,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$16.9$18.9$4.02$4.83$0.81
2024Detailed filing. Detailed filing data is available for this year.$34.5$14.9$19.6$4.89$5.70$0.81
2023Detailed filing. Detailed filing data is available for this year.$35.6$15.2$20.4$4.50$3.15$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$10.9$20.6$3.18$3.59$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$10.4$21.2$7.62$6.16$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$20.7$19.6$2.36$2.61$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$15.5$20.3$4.00$2.36$1.64
2018Detailed filing. Detailed filing data is available for this year.$34.9$16.2$18.7$3.26$2.31$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$17.0$17.7$6.43$3.04$3.39
2016Detailed filing. Detailed filing data is available for this year.$32.6$17.5$15.2$4.71$2.49$2.22
2015Detailed filing. Detailed filing data is available for this year.$30.1$17.1$13.0$4.10$2.56$1.53
2014Detailed filing. Detailed filing data is available for this year.$28.5$17.0$11.5$2.17$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$17.4$11.2$3.58$2.40$1.17
2012Summary only. Only limited summary data is available for this year.$24.8$14.7$10.0$2.13$1.90$0.23