Civic Intelligence

Rushford Foundation Inc.

990 • Fiscal year 2020 • EIN 06-1432692

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

883 Paddock AveMeriden, CT 06450

(203) 630-5280

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$685,927

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 831.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,527,699

Up $124,022 (+8.8%) from 2019

Net Assets

Up

$1,268,820

Up $93,532 (+8.0%) from 2019

Liabilities

Up

$258,879

Up $30,490 (+13%) from 2019

Revenue

Down

$82,468

Down $17,004 (-17%) from 2019

Expenses

Down

$54,291

Down $39,759 (-42%) from 2019

Net Income

Up

$28,177

Up $22,755 (+420%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,816Liabilities 2010: $121,899Net Assets 2010: $1,445,9172010Assets 2011: $1,266,071Liabilities 2011: $66,594Net Assets 2011: $1,199,4772011Assets 2012: $1,283,398Liabilities 2012: $234,798Net Assets 2012: $1,048,6002012Assets 2013: $1,201,585Liabilities 2013: $147,552Net Assets 2013: $1,054,0332013Assets 2014: $1,346,363Liabilities 2014: $267,557Net Assets 2014: $1,078,8062014Assets 2015: $1,147,347Liabilities 2015: $170,084Net Assets 2015: $977,2632015Assets 2016: $1,092,616Liabilities 2016: $107,532Net Assets 2016: $985,0842016Assets 2017: $1,260,221Liabilities 2017: $216,279Net Assets 2017: $1,043,9422017Assets 2018: $1,359,184Liabilities 2018: $204,762Net Assets 2018: $1,154,4222018Assets 2019: $1,403,677Liabilities 2019: $228,389Net Assets 2019: $1,175,2882019Assets 2020: $1,527,699Liabilities 2020: $258,879Net Assets 2020: $1,268,8202020Assets 2021: $1,708,031Liabilities 2021: $30,992Net Assets 2021: $1,677,0392021Assets 2022: $1,635,192Liabilities 2022: $39,264Net Assets 2022: $1,595,9282022Assets 2023: $1,709,843Liabilities 2023: $56,795Net Assets 2023: $1,653,0482023Assets 2024: $1,880,440Liabilities 2024: $122,854Net Assets 2024: $1,757,5862024

Highlighted filing

2020

Assets$1,527,699
Liabilities$258,879
Net Assets$1,268,820

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $209,0132010Expenses 2011: $507,4512011Expenses 2012: $215,7722012Revenue 2013: $171,773Expenses 2013: $279,459Net Income 2013: -$107,6862013Revenue 2014: $258,230Expenses 2014: $251,057Net Income 2014: $7,1732014Revenue 2015: $323,280Expenses 2015: $339,723Net Income 2015: -$16,4432015Revenue 2016: $116,472Expenses 2016: $134,791Net Income 2016: -$18,3192016Revenue 2017: $156,668Expenses 2017: $220,314Net Income 2017: -$63,6462017Revenue 2018: $216,195Expenses 2018: $112,400Net Income 2018: $103,7952018Revenue 2019: $99,472Expenses 2019: $94,050Net Income 2019: $5,4222019Revenue 2020: $82,468Expenses 2020: $54,291Net Income 2020: $28,1772020Revenue 2021: $141,829Expenses 2021: $42,833Net Income 2021: $98,9962021Revenue 2022: $103,721Expenses 2022: $45,162Net Income 2022: $58,5592022Revenue 2023: $85,407Expenses 2023: $45,276Net Income 2023: $40,1312023Revenue 2024: $106,059Expenses 2024: $120,507Net Income 2024: -$14,4482024

Highlighted filing

2020

Revenue$82,468
Expenses$54,291
Net Income$28,177
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$82,468
Mission and Program Overview

Mission

The Rushford Foundation is committed to ensuring access to high quality behavioral healthcare services by managing financial support for Rushford Center Inc.'s mission.

Promoting and furthering the welfare, programs and activities of another 501(c)(3) organization and for general healthcare, public welfare, charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,353,199$1,474,019▲ $120,820
Investments Other Securities$49,280$53,680▲ $4,400
Accounts Receivable$1,198--
Total Assets$1,403,677$1,527,699▲ $124,022
Liabilities
Other Liabilities$216,866$244,818▲ $27,952
Deferred Revenue$11,523$11,523→ $0
Accounts Payable and Accrued Expenses-$2,538-
Total Liabilities$228,389$258,879▲ $30,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,172$1,191,920▲ $84,748
Net Assets With Donor Restrictions$68,116$76,900▲ $8,784
Total Net Assets Fund Balance$1,175,288$1,268,820▲ $93,532
Total Liabilities and Net Assets / Fund Balance$1,403,677$1,527,699▲ $124,022

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,474,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,402,480-▲ $100,447-$1,502,927
2018$1,347,780-▲ $54,700-$1,402,480
2017$1,246,092-▲ $101,688-$1,347,780
2016$1,081,869-▲ $164,291-$1,246,092
2015-$1,005,067▲ $79,686-$1,081,869
Compensation and Service Providers

Employees

NameTitleOtherTotal
Darlene DubowskyDirector$126,844$126,844

Board Members and Trustees

NameTitle
David DirectorChair
Marc LevinVice Chair
Julie DantezDirector
Kieren MooreDirector
Michael ColeDirector
Patricia RehmerDirector
Robyn AndersonDirector
Shawna CainDirector
Yves JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,603
Program Service Revenue
$0
Investment Income
$59,865
Other Revenue
$0
All Other Contributions
$22,603
Change in Net Assets
$28,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$50,642
Salaries, Compensation, and Employee Benefits$45,772
Other Expenses$8,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$32,057$32,057
Other Employee Benefits--$11,263$11,263
Other Expenses--$4,820$4,820
Payroll Taxes--$2,452$2,452
Fees for Services Accounting-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$1,249-$1,249
Office Expenses--$50$50
Total Functional Expenses$0$3,649$50,642$54,291
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
Due To Affiliates$244,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Rushford Foundation is organized as a non-stock not for profit entity. Rushford Center Inc. is the sole member.

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

The sole member of the organization has the authority to approve/deny members of the governing body.

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

The sole member of the organization has the authority to approve/deny members of the governing body.

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

The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then forwarded to the Organization's Vice President of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.

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

The Organization's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee. The Conflict of Interest Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Oversight review of physician disclosures is provided by the HHC Physician Conflict Resolution Committee. The Physician Conflict Resolution Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.

Form 990, Part VI, Section B, line 15

The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Rushford Foundation Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of Rushford Foundation Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; -The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.

Form 990, Part VI, Section C, line 18

The Organization's Form 990 and Form 1023 and its attachments are available upon request.

Form 990, Part VI, Section C, line 19

The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.

Filing and Contact Details

Filer

Filer Name
Rushford Foundation Inc
EIN
06-1432692
Phone
2036305280
Address
883 Paddock Ave, Meriden, CT 06450

Signing Officer

Name
Paul Maloney
Title
VP of Finance, Rushford Center Inc.
Phone
2036305280
Signed
2021-08-12

Organization Details

Principal Officer
Paul Maloney
Formed
1995
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8
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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rushford Center Inc
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100447
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01246092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01347780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01081869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01246092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01005067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01081869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01474019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Long Term Investment In Endowment LLC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01474019
IRS990ScheduleD/TotalLiabilityAmt0244818
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0195974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Rehmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0685927
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Rushford Foundation Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Hartford Healthcare Corporation, a related organization, maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President & CEO, Executive Vice President and Senior Vice President levels that are reported by Rushford Foundation Inc., on its Form 990, Part VII. Contributions are made by Hartford HealthCare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause, upon reaching age 65 or the occurence of a change in control. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. 2019 SERP Accrual was made on behalf of the following individual: Patricia Rehmer $52,766
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2Hartford HealthCare Corporation, a related organization, has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rushford Foundation is organized as a non-stock not for profit entity. Rushford Center Inc. is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization has the authority to approve/deny members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member of the organization has the authority to approve/deny members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then forwarded to the Organization's Vice President of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee. The Conflict of Interest Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Oversight review of physician disclosures is provided by the HHC Physician Conflict Resolution Committee. The Physician Conflict Resolution Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Rushford Foundation Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of Rushford Foundation Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; -The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's Form 990 and Form 1023 and its attachments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9204327968

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.10$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.18$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.15$0.22$0.11$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.17$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$0.21