Civic Intelligence

Templeton Foundation

990 • Fiscal year 2016 • EIN 13-3317084

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

Organization ProfileN/A
One Atwell RoadCooperstown, NY 13326

(607) 547-3635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.52x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

11%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$921,112

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.2%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,516,607

Down $3,045,553 (-5.8%) from 2015

Net Assets

Up

$23,534,815

Up $774,977 (+3.4%) from 2015

Liabilities

Down

$25,981,792

Down $3,820,530 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Down

$7,217,499

Down $727,867 (-9.2%) from 2015

Expenses

Up

$6,442,522

Up $831,233 (+15%) from 2015

Net Income

Down

$774,977

Down $1,559,100 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2011: $40,723,857Liabilities 2011: $23,684,067Net Assets 2011: $17,039,7902011Assets 2012: $41,402,251Liabilities 2012: $22,774,890Net Assets 2012: $18,627,3612012Assets 2013: $45,722,964Liabilities 2013: $25,909,617Net Assets 2013: $19,813,3472013Assets 2014: $47,070,110Liabilities 2014: $26,653,602Net Assets 2014: $20,416,5082014Assets 2015: $52,562,160Liabilities 2015: $29,802,322Net Assets 2015: $22,759,8382015Assets 2016: $49,516,607Liabilities 2016: $25,981,792Net Assets 2016: $23,534,8152016Assets 2017: $47,564,315Liabilities 2017: $23,490,818Net Assets 2017: $24,073,4972017Assets 2018: $45,710,841Liabilities 2018: $22,678,959Net Assets 2018: $23,031,8822018Assets 2019: $45,610,084Liabilities 2019: $23,130,451Net Assets 2019: $22,479,6332019Assets 2020: $46,406,023Liabilities 2020: $24,245,616Net Assets 2020: $22,160,4072020Assets 2021: $47,757,464Liabilities 2021: $22,273,165Net Assets 2021: $25,484,2992021Assets 2022: $49,229,712Liabilities 2022: $20,201,954Net Assets 2022: $29,027,7582022Assets 2023: $47,856,540Liabilities 2023: $18,591,234Net Assets 2023: $29,265,3062023Assets 2024: $48,047,812Liabilities 2024: $18,379,659Net Assets 2024: $29,668,1532024

Highlighted filing

2016

Assets$49,516,607
Liabilities$25,981,792
Net Assets$23,534,815
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,998,234Expenses 2011: $5,156,352Net Income 2011: $841,8822011Expenses 2012: $5,046,6112012Revenue 2013: $6,263,686Expenses 2013: $5,265,160Net Income 2013: $998,5262013Revenue 2014: $6,092,278Expenses 2014: $5,578,837Net Income 2014: $513,4412014Revenue 2015: $7,945,366Expenses 2015: $5,611,289Net Income 2015: $2,334,0772015Revenue 2016: $7,217,499Expenses 2016: $6,442,522Net Income 2016: $774,9772016Revenue 2017: $7,229,764Expenses 2017: $6,691,082Net Income 2017: $538,6822017Revenue 2018: $6,532,972Expenses 2018: $6,615,019Net Income 2018: -$82,0472018Revenue 2019: $7,264,422Expenses 2019: $6,778,479Net Income 2019: $485,9432019Revenue 2020: $7,029,318Expenses 2020: $6,195,300Net Income 2020: $834,0182020Revenue 2021: $7,194,400Expenses 2021: $5,114,022Net Income 2021: $2,080,3782021Revenue 2022: $7,212,269Expenses 2022: $6,008,674Net Income 2022: $1,203,5952022Revenue 2023: $7,319,049Expenses 2023: $6,925,320Net Income 2023: $393,7292023Revenue 2024: $7,145,150Expenses 2024: $6,888,690Net Income 2024: $256,4602024

Highlighted filing

2016

Revenue$7,217,499
Expenses$6,442,522
Net Income$774,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,217,499
Mission and Program Overview

Mission

Templeton foundation's mission is to promote healthcare in otsego, chenango, madison, oneida, herkimer, fulton, montgomery, schoharie, delaware, and sullivan counties by providing necessary residential facilities and office space to hospitals and health care organizations within the county and to manage and administer property held exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,267,035$49,320,975▼ $1,946,060
Cash and Non-Interest-Bearing Accounts$162,842$157,387▼ $5,455
Prepaid Expenses and Deferred Charges$22,434$38,245▲ $15,811
Accounts Receivable$25,000--
Total Assets$52,562,160$49,516,607▼ $3,045,553
Other Assets Total$1,084,849--
Liabilities
Tax Exempt Bond Liabilities$20,998,012$18,756,494▼ $2,241,518
Unsecured Notes Loans Payable$6,884,959$5,890,288▼ $994,671
Other Liabilities$1,450,319$1,021,664▼ $428,655
Accounts Payable and Accrued Expenses$469,032$313,346▼ $155,686
Total Liabilities$29,802,322$25,981,792▼ $3,820,530
Net Assets / Fund Balance
Unrestricted Net Assets$22,748,888$23,523,865▲ $774,977
Temporarily Rstr Net Assets$10,950$10,950→ $0
Total Net Assets Fund Balance$22,759,838$23,534,815▲ $774,977
Total Liabilities and Net Assets / Fund Balance$52,562,160$49,516,607▼ $3,045,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,886,011$31,837,462$76,723,473
Land$3,441,822-$3,441,822
Equipment$454,947$1,882,167$2,337,114
Other Land Buildings$538,195-$538,195
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Sue E AndrewsAssistant Tr$321,950$321,950
Jonathan FlyteVice Preside$217,595$217,595

Board Members and Trustees

NameTitle
Vance M Brown MdPresident
Jonathan FlyteVice President
Douglas B WilliesDirector
Edward W StackDirector
Kevin S MooreDirector
Peter J HamiltonDirector
Timothy a Pedley MdDirector
William T BurdickDirector
Sue E AndrewsAssistant Treasurer
Alexander CharltonSecretary
Michael TengeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,217,499
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$774,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,217,499
Total Revenue per Audited Statements
$7,217,499
Total Revenue per Form 990
$7,217,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,442,522
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
Depreciation Depletion$3,000,975--$3,000,975
Interest$872,644--$872,644
Occupancy$678,771--$678,771
Fees for Services Other$640,607--$640,607
Fees for Services Management$572,400--$572,400
Insurance$149,903--$149,903
Other Expenses$974--$974
Total Functional Expenses$6,442,522$0$0$6,442,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,442,522
Total Expenses per Audited Statements$6,442,522
Total Expenses per Form 990$6,442,522
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 Affiliate$1,021,664

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2011a Otsego County Capital Corp2011-12-01$11,980,000REFUND OF 2007 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,980,000$11,905,000$2,935,000$75,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William t burdick kevin s moore business kevin s moore william t burdick business”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board for templeton foundation distributes the draft 990 to the board of directors prior to filing. Any questions are raised and answered. Once approved, the 990 can be filed. A complete copy of the organization's final form 990, including all required schedules, as ultimately filed with the irs, is available to each member of the board before its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Templeton foundation makes its governing documents and financial statements available to the public upon written request. Parties desiring to obtain copies of such must present themselves at the administrative offices of templeton foundation or by sending a self-addressed stamped envelope along with payment for copying of the requested material to templeton foundation administrative offices. The cost of copying shall be equal to the costs imposed by the irs for copying of public documents.”

Filing and Contact Details

Filer

Filer Name
Templeton Foundation
EIN
13-3317084
Phone
6075473635
Address
ONE ATWELL ROAD, COOPERSTOWN, NY 13326

Signing Officer

Name
Sue E Andrews
Title
Assistant Treasurer
Phone
6075473635
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue E Andrews
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FL, ALBANY, NY 12207
Preparer
Marilyn Farley
Phone
5184274600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Templeton foundation's mission is to promote healthcare in otsego, chenango, madison, oneida, herkimer, fulton, montgomery, schoharie, delaware, and sullivan counties by providing necessary residential facilities and office space to hospitals and health care organizations within the county and to manage and administer property held exclusively for charitable purposes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“"the foundation is a tax exempt organization under section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes pursuant to section 501(a) of the code. The foundation recognizes income tax positions when it is more-likely-than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities or uncertain tax positions that need to be recorded as of december 31, 2016 and 2015."”

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IRS990/MissionDesc0TEMPLETON FOUNDATION'S MISSION IS TO PROMOTE HEALTHCARE IN OTSEGO, CHENANGO, MADISON, ONEIDA, HERKIMER, FULTON, MONTGOMERY, SCHOHARIE, DELAWARE, AND SULLIVAN COUNTIES BY PROVIDING NECESSARY RESIDENTIAL FACILITIES AND OFFICE SPACE TO HOSPITALS AND HEALTH CARE ORGANIZATIONS WITHIN THE COUNTY AND TO MANAGE AND ADMINISTER PROPERTY HELD EXCLUSIVELY FOR CHARITABLE PURPOSES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt07217499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THE FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES OR UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2016 AND 2015."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07217499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06442522
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANCE M BROWN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL TENGERES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUE E ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JONATHAN FLYTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3217595
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE MARY IMOGENE BASSETT HOSPITAL (DBA BASSETT MEDICAL CENTER) PROVIDES THE COMPENSATION FOR THE OFFICERS AND DIRECTORS OF THE TEMPLETON FOUNDATION. BASSETT MEDICAL CENTER USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR SAID INDIVIDUALS: A) COMPENSATION COMMITTEE, B) INDEPENDENT COMPENSATION CONSULTANT, C) WRITTEN EMPLOYMENT CONTRACT, D) COMPENSATION SURVEY OR STUDY AND, E) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt02011A OTSEGO COUNTY CAPITAL CORP 2011A OTSEGO COUNTY CAPITAL CORP PART IV, LINE 2B THE REBATE EXCEPTION REQUIREMENTS HAVE BEEN MET PART V TEMPLETON CURRENTLY DOES NOT HAVE WRITTEN PROCEDURES IN PLACE BUT MANAGEMENT REGULARLY REVIEWS THE OBLIGATIONS UNDER TAX-EXEMPT BONDS TO ENSURE THERE IS NO VIOLATIONS OF FEDERAL TAX REQUIREMENTS. OUR GOVERNING BODY IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE COMPLIANCE WITH TAX-EXEMPT BONDS. ON DECEMBER 1, 2011, THE FOUNDATION VOLUNTARILY CONVERTED THE 2007 OTSEGO IDA MULTI MODE VARIABLE RATE BONDS TO SERIES 2011A MULTI-MODE REVENUE BONDS THROUGH OTSEGO COUNTY CAPITAL RESOURCE CORPORATION. THE SERIES 2011A BONDS WERE DIRECTLY PLACED AND HELD AS BANK BONDS WITH KEY GOVERNMENT FINANCE, INC. TO CONSUMATE THE CONVERSION, THE OUTSTANDING PRINCIPAL BALANCE OF 11,905,000 WAS REDEEMED AND THE 2011A SERIES WAS ISSUED IN THE AMOUNT OF 11,980,000 INCLUDING 75,000 IN FEES FOR REFUNDING. THE SERIES 2011A BONDS HAVE A 16-YEAR TERM AND BEAR INTEREST ON A VARIABLE RATE (INDEXED TO LIBOR), WHICH RESETS MONTHLY, AS DETERMINED BY KEY GOVERNMENT FINANCE, INC. THE INTEREST RATE AT DECEMBER 31, 2016 WAS 1.49%. ON ANY INTEREST PAYMENT DATE, THE FOUNDATION MAY CAUSE A CONVERSION OF THE CURRENT DIRECT PLACEMENT VARIABLE INTERST RATE MODE TO AN ALTERNATE BOND MODE AS SET FORTH IN THE TRUST INDENTURE. THE BUILDING AND PROPERTY ARE THE SECURITY FOR THE LOAN.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0263661593
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011980000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt02011A OTSEGO COUNTY CAPITAL CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND OF 2007 ISSUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPLETON FOUNDATION'S MISSION IS TO PROMOTE HEALTHCARE IN OTSEGO, CHENANGO, MADISON, ONEIDA, HERKIMER, FULTON, MONTGOMERY, SCHOHARIE, DELAWARE, AND SULLIVAN COUNTIES BY PROVIDING NECESSARY RESIDENTIAL FACILITIES AND OFFICE SPACE TO HOSPITALS AND HEALTH CARE ORGANIZATIONS WITHIN THE COUNTY AND TO MANAGE AND ADMINISTER PROPERTY HELD EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM T BURDICK KEVIN S MOORE BUSINESS KEVIN S MOORE WILLIAM T BURDICK BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD FOR TEMPLETON FOUNDATION DISTRIBUTES THE DRAFT 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ANSWERED. ONCE APPROVED, THE 990 CAN BE FILED. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, IS AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPLETON FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PARTIES DESIRING TO OBTAIN COPIES OF SUCH MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OF TEMPLETON FOUNDATION OR BY SENDING A SELF-ADDRESSED STAMPED ENVELOPE ALONG WITH PAYMENT FOR COPYING OF THE REQUESTED MATERIAL TO TEMPLETON FOUNDATION ADMINISTRATIVE OFFICES. THE COST OF COPYING SHALL BE EQUAL TO THE COSTS IMPOSED BY THE IRS FOR COPYING OF PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,516,607
Liabilities
$25,981,792
Net assets
$23,534,815
Revenue
$7,217,499
Expenses
$6,442,522
Net income
$774,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$18.4$29.7$7.15$6.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$47.9$18.6$29.3$7.32$6.93$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$20.2$29.0$7.21$6.01$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$22.3$25.5$7.19$5.11$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$24.2$22.2$7.03$6.20$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$23.1$22.5$7.26$6.78$0.49
2018Detailed filing. Detailed filing data is available for this year.$45.7$22.7$23.0$6.53$6.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$23.5$24.1$7.23$6.69$0.54
2016Detailed filing. Detailed filing data is available for this year.$49.5$26.0$23.5$7.22$6.44$0.77
2015Detailed filing. Detailed filing data is available for this year.$52.6$29.8$22.8$7.95$5.61$2.33
2014Detailed filing. Detailed filing data is available for this year.$47.1$26.7$20.4$6.09$5.58$0.51
2013Detailed filing. Detailed filing data is available for this year.$45.7$25.9$19.8$6.26$5.27$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$22.8$18.6$5.05
2011Summary only. Only limited summary data is available for this year.$40.7$23.7$17.0$6.00$5.16$0.84