Civic Intelligence

Emmaus House Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2608610

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

235 Cold Spring RoadSyosset, NY 11791

(516) 496-9796

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

8.4%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

150%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,959,225

Up $152,068 (+8.4%) from 2015

Net Assets

Up

$1,959,015

Up $155,623 (+8.6%) from 2015

Liabilities

Down

$210

Down $3,555 (-94%) from 2015

Revenue

Up

$339,843

Up $204,053 (+150%) from 2015

Expenses

Down

$184,220

Down $21,924 (-11%) from 2015

Net Income

Up

$155,623

Up $225,977 (+321%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,029,761Liabilities 2010: $25,253Net Assets 2010: $2,004,5082010Assets 2011: $2,037,564Liabilities 2011: $27,891Net Assets 2011: $2,009,6732011Assets 2012: $2,003,260Liabilities 2012: $24,842Net Assets 2012: $1,978,4182012Assets 2013: $1,926,715Liabilities 2013: $14,616Net Assets 2013: $1,912,0992013Assets 2014: $1,879,461Liabilities 2014: $5,715Net Assets 2014: $1,873,7462014Assets 2015: $1,807,157Liabilities 2015: $3,765Net Assets 2015: $1,803,3922015Assets 2016: $1,959,225Liabilities 2016: $210Net Assets 2016: $1,959,0152016Assets 2017: $1,914,944Liabilities 2017: $210Net Assets 2017: $1,914,7342017Assets 2018: $1,813,737Liabilities 2018: $3,765Net Assets 2018: $1,809,9722018Assets 2019: $1,857,364Liabilities 2019: $3,765Net Assets 2019: $1,853,5992019Assets 2020: $1,859,372Liabilities 2020: $3,765Net Assets 2020: $1,855,6072020Assets 2022: $1,743,760Liabilities 2022: $3,765Net Assets 2022: $1,739,9952022Assets 2023: $2,519,972Liabilities 2023: $0Net Assets 2023: $2,519,9722023Assets 2024: $2,646,605Liabilities 2024: $0Net Assets 2024: $2,646,6052024

Highlighted filing

2016

Assets$1,959,225
Liabilities$210
Net Assets$1,959,015

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $284,4212010Revenue 2011: $287,368Expenses 2011: $279,204Net Income 2011: $8,1642011Expenses 2012: $300,1372012Revenue 2013: $230,353Expenses 2013: $296,672Net Income 2013: -$66,3192013Revenue 2014: $223,007Expenses 2014: $261,360Net Income 2014: -$38,3532014Revenue 2015: $135,790Expenses 2015: $206,144Net Income 2015: -$70,3542015Revenue 2016: $339,843Expenses 2016: $184,220Net Income 2016: $155,6232016Revenue 2017: $122,052Expenses 2017: $166,333Net Income 2017: -$44,2812017Revenue 2018: $72,785Expenses 2018: $177,547Net Income 2018: -$104,7622018Revenue 2019: $183,642Expenses 2019: $140,015Net Income 2019: $43,6272019Revenue 2020: $168,719Expenses 2020: $166,711Net Income 2020: $2,0082020Revenue 2022: $85,655Expenses 2022: $172,033Net Income 2022: -$86,3782022Revenue 2023: $872,957Expenses 2023: $92,980Net Income 2023: $779,9772023Revenue 2024: $207,521Expenses 2024: $80,888Net Income 2024: $126,6332024

Highlighted filing

2016

Revenue$339,843
Expenses$184,220
Net Income$155,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$545,712
Mission and Program Overview

Mission

Providing affordable opportunities for the well elderly to live together as family. The homes offer companionship as well as privacy, supportive services in a home-like living arrangement, and a level of care which assures maximum independence and self direction.

The organization provides affordable housing for the well elderly to live together as a family. Support services are provided to allow for maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$807,033$1,162,502▲ $355,469
Land, Buildings, and Equipment, Net$744,018$522,324▼ $221,694
Cash and Non-Interest-Bearing Accounts$255,106$273,399▲ $18,293
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,807,157$1,959,225▲ $152,068
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,765$210▼ $3,555
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,765$210▼ $3,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,392$1,959,015▲ $155,623
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,803,392$1,959,015▲ $155,623
Total Liabilities and Net Assets / Fund Balance$1,807,157$1,959,225▲ $152,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,776$409,595$872,371
Land$54,717-$54,717
Equipment$4,830$49,613$54,443
Other Land Buildings$1$19,762$19,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack GarofaloPresident
S Laura Helbig OpVice President
S Mary E Bulter OpAsst Director
Ann Marie EllinghamDirector
Linda HinckenDirector
Maureen RaberDirector
S Patricia Koehler OpDirector
Suzanne RichardsDirector
Winnie GreeleyDirector
S Jeanne a Brendel OpExecutive Director
Suzanne PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,800
Program Service Revenue
$37,847
Investment Income
$229,394
Other Revenue
$42,802
All Other Contributions
$29,800
Change in Net Assets
$155,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,213$275-$42,488
Depreciation Depletion$38,214$0$0$38,214
Other Expenses$11,151$0$0$11,151
Insurance$7,981$0$0$7,981
Fees for Services Accounting$0$3,765$0$3,765
Total Functional Expenses$180,180$4,040$0$184,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,190
Fundraising Direct Expenses$22,388
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmaus House Foundation Inc
EIN
11-2608610
In Care Of
% JEANNE BRENDEL
Phone
5164969796
Address
235 COLD SPRING ROAD, SYOSSET, NY 11791

Signing Officer

Name
Sr Jeanne Brendel
Title
Executive Director
Phone
5164969796
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Brendel
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Robert Nesi CPA
Phone
5162485000
Supplemental Narrative

Additional Explanations

Procedure for Availability of 990 to General Public

No documents except form 990 are available to the general public. Form 990 is posted to the internet on the "guidestar" website.

Procedure for Board Review of 990

Form 990 is reviewed by the president and executive director prior to filing with the irs. Form 990 is available to all board members upon request.

Form 990 Part IX Line 24 - Other Expenses

Description:filing fees total expenses:275 program services:management and general:275 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:dues/subscriptions/newspapers total expenses:691 program services:691 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:fuel total expenses:5799 program services:5799 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:gas & electric total expenses:10593 program services:10593 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:water total expenses:730 program services:730 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:cable total expenses:2751 program services:2751 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:lawn/pool maintenance total expenses:6799 program services:6799 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees total expenses:112 program services:112 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:postage & delivery total expenses:99 program services:99 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:plumbing total expenses:4956 program services:4956 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:office exp total expenses:2101 program services:2101 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:exterminator total expenses:2968 program services:2968 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:printing total expenses:1044 program services:1044

Form 990 Part IX Line 24 - Other Expenses

Description:auto exp total expenses:1945 program services:1945

Form 990 Part IX Line 24 - Other Expenses

Description:licenses & permits total expenses:125 program services:125

Form 990 Part IX Line 24 - Other Expenses

Description:cleaning total expenses:1500 program services:1500

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522324
IRS990/LandBldgEquipCostOrOtherBssAmt01001294
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183481
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING AFFORDABLE OPPORTUNITIES FOR THE WELL ELDERLY TO LIVE TOGETHER AS FAMILY. THE HOMES OFFER COMPANIONSHIP AS WELL AS PRIVACY, SUPPORTIVE SERVICES IN A HOME-LIKE LIVING ARRANGEMENT, AND A LEVEL OF CARE WHICH ASSURES MAXIMUM INDEPENDENCE AND SELF DIRECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01803392
IRS990/NetAssetsOrFundBalancesEOYAmt01959015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042802
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GENERAL HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075144
IRS990/OtherExpensesGrp/ProgramServicesAmt13096
IRS990/OtherExpensesGrp/ProgramServicesAmt22381
IRS990/OtherExpensesGrp/ProgramServicesAmt311151
IRS990/OtherExpensesGrp/TotalAmt075144
IRS990/OtherExpensesGrp/TotalAmt13096
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherExpensesGrp/TotalAmt311151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0SR JEANNE BRENDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PRGM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204025
IRS990/PYOtherRevenueAmt045564
IRS990/PYProgramServiceRevenueAmt063538
IRS990/PYRevenuesLessExpensesAmt0-70354
IRS990/PYSalariesCompEmpBnftPaidAmt02119
IRS990/PYTotalExpensesAmt0206144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01162502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010211
IRS990ScheduleA/InvestmentIncomeCYPct00.00852
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0228485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228485
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80073
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0959179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266221
IRS990ScheduleA/Total509Grp/TotalAmt0959179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230353

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.87$0.09$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.07$0.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.12$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.34$0.18$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.30
2011Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.29$0.28$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.28