Civic Intelligence

Mhhc Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3276364

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.MHHC.ORG
85 West Burnside AvenueBronx, NY 10453

(718) 716-4400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$568,412

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 278.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,926,882

Up $422,352 (+7.7%) from 2016

Net Assets

Down

$5,407,069

Down $31,581 (-0.6%) from 2016

Liabilities

Up

$519,813

Up $453,933 (+689%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$204,359

Down $51,058 (-20%) from 2016

Expenses

Up

$258,458

Up $76,751 (+42%) from 2016

Net Income

Down

-$54,099

Down $127,809 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,888,213Liabilities 2010: $189,896Net Assets 2010: $3,698,3172010Assets 2011: $3,884,823Liabilities 2011: $95,476Net Assets 2011: $3,789,3472011Assets 2012: $4,233,102Liabilities 2012: $116,560Net Assets 2012: $4,116,5422012Assets 2013: $4,758,370Liabilities 2013: $59,350Net Assets 2013: $4,699,0202013Assets 2014: $5,189,680Liabilities 2014: $102,955Net Assets 2014: $5,086,7252014Assets 2015: $5,514,652Liabilities 2015: $146,860Net Assets 2015: $5,367,7922015Assets 2016: $5,504,530Liabilities 2016: $65,880Net Assets 2016: $5,438,6502016Assets 2017: $5,926,882Liabilities 2017: $519,813Net Assets 2017: $5,407,0692017Assets 2018: $4,931,102Liabilities 2018: $2,627,461Net Assets 2018: $2,303,6412018Assets 2019: $4,504,263Liabilities 2019: $2,296,133Net Assets 2019: $2,208,1302019Assets 2020: $4,445,353Liabilities 2020: $2,105,623Net Assets 2020: $2,339,7302020Assets 2021: $4,601,148Liabilities 2021: $2,177,000Net Assets 2021: $2,424,1482021Assets 2022: $73,392,206Liabilities 2022: $29,606Net Assets 2022: $73,362,6002022Assets 2023: $74,280,167Liabilities 2023: $459,733Net Assets 2023: $73,820,4342023Assets 2024: $62,595,781Liabilities 2024: $663,184Net Assets 2024: $61,932,5972024

Highlighted filing

2017

Assets$5,926,882
Liabilities$519,813
Net Assets$5,407,069
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2010: $181,2932010Revenue 2011: $235,698Expenses 2011: $144,668Net Income 2011: $91,0302011Revenue 2012: $492,248Expenses 2012: $165,053Net Income 2012: $327,1952012Revenue 2013: $721,889Expenses 2013: $140,841Net Income 2013: $581,0482013Revenue 2014: $595,682Expenses 2014: $209,148Net Income 2014: $386,5342014Revenue 2015: $513,817Expenses 2015: $227,988Net Income 2015: $285,8292015Revenue 2016: $255,417Expenses 2016: $181,707Net Income 2016: $73,7102016Revenue 2017: $204,359Expenses 2017: $258,458Net Income 2017: -$54,0992017Revenue 2018: $814,042Expenses 2018: $2,165,762Net Income 2018: -$1,351,7202018Revenue 2019: $406,619Expenses 2019: $500,015Net Income 2019: -$93,3962019Revenue 2020: $463,249Expenses 2020: $322,245Net Income 2020: $141,0042020Revenue 2021: $327,187Expenses 2021: $176,143Net Income 2021: $151,0442021Revenue 2022: $69,412,819Expenses 2022: $631,329Net Income 2022: $68,781,4902022Revenue 2023: $2,291,585Expenses 2023: $1,372,505Net Income 2023: $919,0802023Revenue 2024: $1,967,654Expenses 2024: $15,517,434Net Income 2024: -$13,549,7802024

Highlighted filing

2017

Revenue$204,359
Expenses$258,458
Net Income-$54,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$204,359
Mission and Program Overview

Mission

The foundation is a charitable organization dedicated to supporting the mission of the morris heights health center and funding initiatives designed to foster good health, social equality, and educational opportunity.

The Foundation was formed to promote the basic objective of delivering health care to the community surrounding the Morris Heights Health Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,337,810-
Investments Other Securities$1,166,288$1,166,288→ $0
Investments in Publicly Traded Securities$824,006$860,824▲ $36,818
Pledges and Grants Receivable$222,781$222,781→ $0
Cash and Non-Interest-Bearing Accounts$3,101,798$155,618▼ $2,946,180
Land, Buildings, and Equipment, Net$120,716$117,164▼ $3,552
Prepaid Expenses and Deferred Charges-$50,073-
Other Notes and Loans Receivable, Net$17,578--
Accounts Receivable$51,363$16,324▼ $35,039
Total Assets$5,504,530$5,926,882▲ $422,352
Liabilities
Other Liabilities$0$403,145▲ $403,145
Accounts Payable and Accrued Expenses$65,880$61,718▼ $4,162
Deferred Revenue-$54,950-
Total Liabilities$65,880$519,813▲ $453,933
Net Assets / Fund Balance
Unrestricted Net Assets$5,412,441$5,380,860▼ $31,581
Temporarily Rstr Net Assets$26,209$26,209→ $0
Total Net Assets Fund Balance$5,438,650$5,407,069▼ $31,581
Total Liabilities and Net Assets / Fund Balance$5,504,530$5,926,882▲ $422,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,611-$113,611
Equipment$3,553$77,329$80,882
Other Securities$1,166,288--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
lois stoddardCFO$78,835$78,835

Board Members and Trustees

NameTitle
Paulette Bainbridge RN JDChairperson
Marcia KeizsOutgoing Chairperson
Joseph FrankOutgoing Vice Chair
Pierina SanchezVice Chair
Edmund A Milford CPAMember
Patrick A Sterling MSMember
gabriel m vonlehoutgoing CEO
verona greenlandOUTGoing CEO
Len PolonskyOutgoing Memeber
Karen AshkenaseOutgoing Secretary
Prof Thomasina BushbySecretary
Ted YuTreasurer
dave whiteVP of finance
Revenue and Support

Revenue Composition

Contributions and Grants
$42
Program Service Revenue
$0
Investment Income
$17,525
Other Revenue
$186,792
All Other Contributions
$42
Change in Net Assets
$-54,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,458
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
Fees for Services Accounting-$173,694-$173,694
Fees for Services Legal$56,505--$56,505
Advertising$15,075--$15,075
Depreciation Depletion-$3,552-$3,552
Other Expenses-$315-$315
Conferences and Meetings$223--$223
Office Expenses-$125-$125
Total Functional Expenses$71,803$186,655$0$258,458
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$403,145
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The foundation amended its organization documents as of january to make morris heights health center, inc. Its sole member.”

Form 990, Part VI, Section A, line 6

“The sole member of the foundation is morris heights health center, inc.”

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

“Morris heights health center, inc., as the sole member, of the foundation has the right to elect and remove members of the foundation's board.”

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

“Morris heights health center, inc., as the sole member, of the foundation has the right to remove members of the foundation's board.”

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

“An independent Accountant prepares the form 990 and THE FINANCE COMMITTEE OF THE BOARD REVIEWS it. It is then sent to the whole board prior to filing with the IRS.”

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

“On an annual basis board members and executive staff complete a conflict of interest questionnaire, which is then reviewed by the chair of the board.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhhc Foundation Inc
EIN
13-3276364
Phone
7187164400
Address
85 WEST BURNSIDE AVENUE, BRONX, NY 10453

Signing Officer

Name
mari g millet
Title
president & CEO
Phone
7187164400
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mari g millet
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Foundation has no unrecognized tax benefits at May 31, 2017. The Company's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 592 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is a charitable organization dedicated to supporting the mission of the Morris Heights Health Center and funding initiatives designed to foster good health, social equality, and educational opportunity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022518
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0other expense
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/TotalAmt08969
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0403145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050073
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014850
IRS990/PYOtherExpensesAmt095873
IRS990/PYOtherRevenueAmt0185925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073710
IRS990/PYSalariesCompEmpBnftPaidAmt085834
IRS990/PYTotalExpensesAmt0181707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0186731
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03337810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 2,048. 2016 Amount: $ 61. fundraising - 2012 Amount: $ 59,494. 2013 Amount: $ 47,851. 2014 Amount: $ 43,201. 2015 Amount: $ 4,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57000
IRS990ScheduleA/PublicSupportPY170Pct00.22670
IRS990ScheduleA/PublicSupportTotal170Amt01446990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446990
IRS990ScheduleA/TotalSupportAmt02538775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due TO affiliates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01166288
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in mhhc developers
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has no unrecognized tax benefits at May 31, 2017. The Company's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117164
IRS990ScheduleD/TotalBookValueSecuritiesAmt01166288
IRS990ScheduleD/TotalLiabilityAmt0403145
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1394183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2540219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0dave white
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1gabriel m vonleh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2verona greenland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0vp of finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1outgoing ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OUTGoing ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,926,882
Liabilities
$519,813
Net assets
$5,407,069
Revenue
$204,359
Expenses
$258,458
Net income
-$54,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.66$61.9$1.97$15.5$13.5
2023Detailed filing. Detailed filing data is available for this year.$74.3$0.46$73.8$2.29$1.37$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.03$73.4$69.4$0.63$68.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.18$2.42$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.11$2.34$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.30$2.21$0.41$0.50$0.09
2018Summary only. Only limited summary data is available for this year.$4.93$2.63$2.30$0.81$2.17$1.35
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.52$5.41$0.20$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$5.50$0.07$5.44$0.26$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$5.51$0.15$5.37$0.51$0.23$0.29
2014Summary only. Only limited summary data is available for this year.$5.19$0.10$5.09$0.60$0.21$0.39
2013Summary only. Only limited summary data is available for this year.$4.76$0.06$4.70$0.72$0.14$0.58
2012Summary only. Only limited summary data is available for this year.$4.23$0.12$4.12$0.49$0.17$0.33
2011Summary only. Only limited summary data is available for this year.$3.88$0.10$3.79$0.24$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.70$0.18