Civic Intelligence

The Vellore Christian Medical College Foundation Inc.

990 • Fiscal year 2016 • EIN 13-2735359

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.VELLORECMC.ORG

View Organization Page

475 Riverside Drive No 725New York, NY 10115

(212) 870-2640

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$173,820

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,680,994

Down $216,660 (-3.1%) from 2015

Net Assets

Down

$6,464,539

Down $186,174 (-2.8%) from 2015

Liabilities

Down

$216,455

Down $30,486 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$934,250

Down $755,382 (-45%) from 2015

Expenses

Down

$1,383,824

Down $160,929 (-10%) from 2015

Net Income

Down

-$449,574

Down $594,453 (-410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,277,348Liabilities 2011: $626,177Net Assets 2011: $5,651,1712011Assets 2012: $6,122,124Liabilities 2012: $777,570Net Assets 2012: $5,344,5542012Assets 2013: $6,452,241Liabilities 2013: $270,760Net Assets 2013: $6,181,4812013Assets 2014: $6,807,931Liabilities 2014: $238,577Net Assets 2014: $6,569,3542014Assets 2015: $6,897,654Liabilities 2015: $246,941Net Assets 2015: $6,650,7132015Assets 2016: $6,680,994Liabilities 2016: $216,455Net Assets 2016: $6,464,5392016Assets 2017: $7,186,397Liabilities 2017: $193,005Net Assets 2017: $6,993,3922017Assets 2018: $6,986,851Liabilities 2018: $174,384Net Assets 2018: $6,812,4672018Assets 2019: $8,921,872Liabilities 2019: $188,418Net Assets 2019: $8,733,4542019Assets 2020: $9,960,261Liabilities 2020: $349,105Net Assets 2020: $9,611,1562020Assets 2021: $11,427,824Liabilities 2021: $313,581Net Assets 2021: $11,114,2432021Assets 2022: $9,735,498Liabilities 2022: $289,559Net Assets 2022: $9,445,9392022Assets 2023: $10,968,745Liabilities 2023: $293,419Net Assets 2023: $10,675,3262023Assets 2024: $12,268,030Liabilities 2024: $279,468Net Assets 2024: $11,988,5622024

Highlighted filing

2016

Assets$6,680,994
Liabilities$216,455
Net Assets$6,464,539
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,045,194Expenses 2011: $1,400,458Net Income 2011: $644,7362011Expenses 2012: $1,320,2892012Revenue 2013: $1,080,491Expenses 2013: $940,361Net Income 2013: $140,1302013Revenue 2014: $1,308,775Expenses 2014: $911,857Net Income 2014: $396,9182014Revenue 2015: $1,689,632Expenses 2015: $1,544,753Net Income 2015: $144,8792015Revenue 2016: $934,250Expenses 2016: $1,383,824Net Income 2016: -$449,5742016Revenue 2017: $829,914Expenses 2017: $1,018,017Net Income 2017: -$188,1032017Revenue 2018: $979,207Expenses 2018: $995,096Net Income 2018: -$15,8892018Revenue 2019: $2,536,155Expenses 2019: $1,633,913Net Income 2019: $902,2422019Revenue 2020: $2,434,385Expenses 2020: $2,284,350Net Income 2020: $150,0352020Revenue 2021: $4,431,468Expenses 2021: $3,481,152Net Income 2021: $950,3162021Revenue 2022: $4,905,769Expenses 2022: $4,991,261Net Income 2022: -$85,4922022Revenue 2023: $2,526,094Expenses 2023: $2,237,532Net Income 2023: $288,5622023Revenue 2024: $9,668,108Expenses 2024: $8,481,670Net Income 2024: $1,186,4382024

Highlighted filing

2016

Revenue$934,250
Expenses$1,383,824
Net Income-$449,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$934,250
Mission and Program Overview

Mission

The foundation's mission is to provide a focus for excellence and integrity at christian medical college in vellore, india, through participation in and continuing support of cmc's drive to maintain excellence. We do this by honoring ida scudder, the person and her work, encouraging and supporting research activity of the highest quality driven by honesty and high ethical standards, directional focus and translational impact, promoting the professional development of cmc with a focus on the quality, delivery, and safety of health care.

The foundation raises funds and provides support for programs, higher education, and medical research at the christian medical college ("cmc") in vellore, india.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,271,776$6,222,475▼ $49,301
Savings and Temporary Cash Investments$483,772$369,270▼ $114,502
Pledges and Grants Receivable$75,030$48,503▼ $26,527
Land, Buildings, and Equipment, Net$35,501$24,900▼ $10,601
Prepaid Expenses and Deferred Charges$12,819$8,510▼ $4,309
Total Assets$6,897,654$6,680,994▼ $216,660
Other Assets Total$18,756$7,336▼ $11,420
Liabilities
Accounts Payable and Accrued Expenses$246,941$216,455▼ $30,486
Total Liabilities$246,941$216,455▼ $30,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,860$2,867,327▲ $170,467
Permanently Rstr Net Assets$2,029,465$2,007,128▼ $22,337
Temporarily Rstr Net Assets$1,924,388$1,590,084▼ $334,304
Total Net Assets Fund Balance$6,650,713$6,464,539▼ $186,174
Total Liabilities and Net Assets / Fund Balance$6,897,654$6,680,994▼ $216,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,900$73,644$98,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,526,168$21,540▲ $372,871-$5,579,413
2015$5,658,907$29,116▲ $132,385-$5,526,168
2014$5,871,760$41,332▲ $592,043-$5,658,907
2013$5,110,369$4,506▲ $756,885-$5,871,760
2012$4,996,307-▲ $114,062-$5,110,369
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$157,500$16,320$173,820
Katherine D GuentherPresident-$157,500$16,320$173,820

Board Members and Trustees

NameTitle
Honorine Ward MdChair
George VarugheseVice Chair
Albert Johnson MdDirector
Aparna MuralidharanDirector
Bibhuti Mishra MdDirector
Bobby CherayilDirector
Christine Wanke MdDirector
Emma KoshiDirector
H David Reines MdDirector
James TaylormdDirector
Jamshed Bharucha PhdDirector
Mark Steinhoff MdDirector
Meredith Hawkins MdDirector
Mike Mile Lekic PhdDirector
Niranjan Bose PhdDirector
Philip Ninan MdDirector
Raj Narayan MdDirector
Rev George KovoorDirector
S Balasubramaniam MdDirector
Sajiv John MdDirector
Thomas Philips PhdDirector
Thomas ThurairatnamDirector
-Director (former)
Katherine D GuentherDirector (former)
Margaret Kumar PhdDirector (former)
Prathibha Varkey MdDirector (former)
Ranjit Mathew MdDirector (former)
Madelon Finkel PhdSecretary
Prasad PallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,384
Program Service Revenue
$0
Investment Income
$139,786
Other Revenue
$80
All Other Contributions
$794,384
Change in Net Assets
$-449,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,572
Revenue Not Reported on Financial Statements
$29,678
Revenue Not Reported on Form 990
$271,901
Total Revenue per Audited Statements
$1,176,473
Total Revenue per Form 990
$934,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$865,556
Salaries, Compensation, and Employee Benefits$265,480
Other Expenses$252,788
Total Fundraising Expense$52,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$865,556--$865,556
Current Officers, Directors, Trustees, and Key Employees$139,056$8,691$26,073$173,820
Other Salaries and Wages-$61,290$7,595$68,885
Fees for Services Accounting-$42,146-$42,146
Fees for Service Investment Mgmnt Fees-$29,678-$29,678
Occupancy$12,651$7,399$3,186$23,236
Office Expenses$8,395$10,416$1,009$19,820
Conferences and Meetings$5,900$8,443$2,896$17,239
Payroll Taxes$6,171$4,704$2,063$12,938
Depreciation Depletion$8,480$2,121-$10,601
Other Employee Benefits$161$8,796$880$9,837
Insurance-$9,128-$9,128
Travel$6,944$474-$7,418
Fees for Services Other-$2,031-$2,031
Other Expenses$806$463$203$1,472
Total Functional Expenses$1,126,215$205,001$52,608$1,383,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,383,824
Total Expenses per Audited Statements$1,362,647
Expenses per Audited Statements$1,354,146
Expenses Not Reported on Financial Statements$29,678
Expenses Not Reported on Form 990$8,501
International Activity

International Summary

Offices
0
Employees
0
Spending
$865,556

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to RecipientsGrants to Vellore Christian Medical College00$865,556
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has members who elect the members of the board.”

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

“The members of the corporation are the only parties who can elect board members.”

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

“The board of directors cannot independently amend the by-laws without approval of the corporation.”

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

“The form 990 is reviewed by the finance committee and presented to the board of directors prior to filing with the irs.”

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

“The organization ensures that all employees and board members are aware of the conflict of interest policy and the consequences of violating it.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is reviewed annually by the personnel committee of the board of directors. Recommendations by the personnel committee are then presented to either the full board of directors or the executive committee for authorization by motion and vote. The executive committee is authorized to act on behalf of the board of directors and meeting minutes are forwarded to full membership of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are made available upon request. A financial report based on the audited financial statements is included in the annual report on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Vellore Christian Medical College
EIN
13-2735359
Phone
2128702640
Address
475 RIVERSIDE DRIVE NO 725, NEW YORK, NY 10115

Signing Officer

Name
Katherine Guenther
Title
President
Phone
2128702640
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Guenther
Formed
1948
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
29

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support medical research, educational and healthcare programming, and other purposes as restricted by donors.”

PART X, LINE 2:

“The foundation has no uncertain income tax positions as of december 31, 2016, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE FOUNDATION RAISES FUNDS AND PROVIDES SUPPORT FOR PROGRAMS, HIGHER EDUCATION, AND MEDICAL RESEARCH AT THE CHRISTIAN MEDICAL COLLEGE ("CMC") IN VELLORE, INDIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS THURAIRATNAM
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE WANKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMSHED BHARUCHA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23REV GEORGE KOVOOR
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET KUMAR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25RANJIT MATHEW MD
IRS990/Form990PartVIISectionAGrp/PersonNm26PRATHIBHA VARKEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE D GUENTHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0865556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139786
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06222475
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024900
IRS990/LandBldgEquipCostOrOtherBssAmt098544
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE A FOCUS FOR EXCELLENCE AND INTEGRITY AT CHRISTIAN MEDICAL COLLEGE IN VELLORE, INDIA, THROUGH PARTICIPATION IN AND CONTINUING SUPPORT OF CMC'S DRIVE TO MAINTAIN EXCELLENCE. WE DO THIS BY HONORING IDA SCUDDER, THE PERSON AND HER WORK, ENCOURAGING AND SUPPORTING RESEARCH ACTIVITY OF THE HIGHEST QUALITY DRIVEN BY HONESTY AND HIGH ETHICAL STANDARDS, DIRECTIONAL FOCUS AND TRANSLATIONAL IMPACT, PROMOTING THE PROFESSIONAL DEVELOPMENT OF CMC WITH A FOCUS ON THE QUALITY, DELIVERY, AND SAFETY OF HEALTH CARE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt15705
IRS990/OtherExpensesGrp/FundraisingAmt2203
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
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IRS990/OtherExpensesGrp/ProgramServicesAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt25052
IRS990/OtherExpensesGrp/ProgramServicesAmt3806
IRS990/OtherExpensesGrp/TotalAmt069823
IRS990/OtherExpensesGrp/TotalAmt115144
IRS990/OtherExpensesGrp/TotalAmt25052
IRS990/OtherExpensesGrp/TotalAmt31472
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061290
IRS990/OtherSalariesAndWagesGrp/TotalAmt068885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,680,994
Liabilities
$216,455
Net assets
$6,464,539
Revenue
$934,250
Expenses
$1,383,824
Net income
-$449,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.28$12.0$9.67$8.48$1.19
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$2.53$2.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.29$9.45$4.91$4.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.31$11.1$4.43$3.48$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.35$9.61$2.43$2.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.19$8.73$2.54$1.63$0.90
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.99$0.17$6.81$0.98$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.19$6.99$0.83$1.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.22$6.46$0.93$1.38$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.25$6.65$1.69$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.24$6.57$1.31$0.91$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.45$0.27$6.18$1.08$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.78$5.34$1.32
2011Summary only. Only limited summary data is available for this year.$6.28$0.63$5.65$2.05$1.40$0.64