Civic Intelligence

Robert J Min MD PC

990 • Fiscal year 2014 • EIN 13-3366820

Jul 01, 2013 to Jun 30, 2014 • Filed on May 22, 2015

Organization ProfileN/A

View Organization Page

575 Lexington Avenue 9th FloorNew York, NY 10022

(646) 962-3658

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,199,765

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 736.6% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,613,678

Down $195,669 (-7.0%) from 2013

Net Assets

Down

$2,373,771

Down $217,512 (-8.4%) from 2013

Liabilities

Up

$239,907

Up $21,843 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$162,868

Down $702,439 (-81%) from 2013

Expenses

Down

$380,380

Down $399,305 (-51%) from 2013

Net Income

Down

-$217,512

Down $303,134 (-354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,801,148Liabilities 2011: $423,272Net Assets 2011: $2,377,8762011Assets 2012: $3,008,133Liabilities 2012: $502,472Net Assets 2012: $2,505,6612012Assets 2013: $2,809,347Liabilities 2013: $218,064Net Assets 2013: $2,591,2832013Assets 2014: $2,613,678Liabilities 2014: $239,907Net Assets 2014: $2,373,7712014Assets 2015: $2,594,766Liabilities 2015: $219,393Net Assets 2015: $2,375,3732015Assets 2016: $2,575,003Liabilities 2016: $198,393Net Assets 2016: $2,376,6102016Assets 2017: $2,571,396Liabilities 2017: $198,983Net Assets 2017: $2,372,4132017Assets 2018: $2,561,257Liabilities 2018: $78,904Net Assets 2018: $2,482,3532018Assets 2019: $2,578,833Liabilities 2019: $78,904Net Assets 2019: $2,499,9292019Assets 2020: $2,592,147Liabilities 2020: $78,904Net Assets 2020: $2,513,2432020Assets 2021: $2,590,304Liabilities 2021: $78,904Net Assets 2021: $2,511,4002021Assets 2022: $2,588,547Liabilities 2022: $78,904Net Assets 2022: $2,509,6432022Assets 2023: $2,640,986Liabilities 2023: $78,904Net Assets 2023: $2,562,0822023Assets 2024: $2,723,715Liabilities 2024: $78,904Net Assets 2024: $2,644,8112024

Highlighted filing

2014

Assets$2,613,678
Liabilities$239,907
Net Assets$2,373,771
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,021,632Expenses 2011: $885,830Net Income 2011: $135,8022011Expenses 2012: $888,6272012Revenue 2013: $865,307Expenses 2013: $779,685Net Income 2013: $85,6222013Revenue 2014: $162,868Expenses 2014: $380,380Net Income 2014: -$217,5122014Revenue 2015: $4,591Expenses 2015: $2,989Net Income 2015: $1,6022015Revenue 2016: $6,209Expenses 2016: $4,970Net Income 2016: $1,2392016Revenue 2017: $5,683Expenses 2017: $9,880Net Income 2017: -$4,1972017Revenue 2018: $10,321Expenses 2018: $19,570Net Income 2018: -$9,2492018Revenue 2019: $20,331Expenses 2019: $2,755Net Income 2019: $17,5762019Revenue 2020: $16,579Expenses 2020: $3,265Net Income 2020: $13,3142020Revenue 2021: $1,137Expenses 2021: $2,980Net Income 2021: -$1,8432021Revenue 2022: $1,342Expenses 2022: $3,099Net Income 2022: -$1,7572022Revenue 2023: $55,478Expenses 2023: $3,039Net Income 2023: $52,4392023Revenue 2024: $85,688Expenses 2024: $2,959Net Income 2024: $82,7292024

Highlighted filing

2014

Revenue$162,868
Expenses$380,380
Net Income-$217,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$162,868
Mission and Program Overview

Mission

ROBERT J. MIN, M.D., P.C. serves as a clinical and research resource of the Joan and Sanford Weill Medical College of Cornell University. All the organizations activities further the exempt purposes of the Joan and Sanford Weill Medical College of Cornell University.

Robert j. Min, m.d., p.c. Is a private non-profit corporation. The company provides outpatient imaging services and serves as a clinical and research resource of the joan and sanford i. Weill medical college of cornell university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,110,146$1,920,148▼ $189,998
Savings and Temporary Cash Investments$518,460$518,517▲ $57
Accounts Receivable$104,417$0▼ $104,417
Prepaid Expenses and Deferred Charges$34,177$0▼ $34,177
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,809,347$2,613,678▼ $195,669
Other Assets Total$42,147$175,013▲ $132,866
Liabilities
Other Liabilities$197,997$197,997→ $0
Accounts Payable and Accrued Expenses$20,067$41,910▲ $21,843
Total Liabilities$218,064$239,907▲ $21,843
Net Assets / Fund Balance
Unrestricted Net Assets$2,591,283$2,373,771▼ $217,512
Total Net Assets Fund Balance$2,591,283$2,373,771▼ $217,512
Total Liabilities and Net Assets / Fund Balance$2,809,347$2,613,678▼ $195,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,013--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert J Min MdPresident
James R KahnMember
Stephen M CohenTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,698
Investment Income
$2,170
Other Revenue
$0
Change in Net Assets
$-217,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,868
Total Revenue per Audited Statements
$162,868
Total Revenue per Form 990
$162,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,380
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 Other$137,811$88,058-$225,869
Fees for Services Management$47,063$30,072-$77,135
Other Expenses$26,211$16,748-$42,959
Fees for Services Accounting$12,691$8,109-$20,800
Office Expenses$6,962$4,449-$11,411
Advertising$1,208$772-$1,980
Travel$138$88-$226
Total Functional Expenses$232,084$148,296$0$380,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,380
Total Expenses per Audited Statements$380,380
Total Expenses per Form 990$380,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserved for uncashed checks$197,997
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is reviewed by both the Assistant Controller and the accountant of Weill Medical College of Cornell University for completeness and accuracy of information reported on the Form 990 and the audited financial statements. The Form 990 is then presented to the board for final review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are kept at the Weill Medical College of Cornell University and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3366820
Phone
6469623658

Signing Officer

Name
Robert J Min Md
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Min Md
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04513333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241457
IRS990ScheduleA/Total509Grp/TotalAmt04513333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01016412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04522578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0380380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from MRSI Management, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserved for uncashed checks
IRS990ScheduleD/RevenueSubtotalAmt0162868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175013
IRS990ScheduleD/TotalExpensesPerForm990Amt0380380
IRS990ScheduleD/TotalLiabilityAmt0197997
IRS990ScheduleD/TotalRevenuePerForm990Amt0162868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380380
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2791271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt246049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0831773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R KAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT J MIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN M COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer/Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0427304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11199765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2934135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is reviewed by both the Assistant Controller and the accountant of Weill Medical College of Cornell University for completeness and accuracy of information reported on the Form 990 and the audited financial statements. The Form 990 is then presented to the board for final review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are kept at the Weill Medical College of Cornell University and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MRSI MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133366821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150532082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY AND MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION, RESEARCH, PUBLIC SERVICE, MEDICAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10575 Lexington Ave 9th Flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11341 PINE TREE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809347
IRS990/TotalAssetsEOYAmt02613678
IRS990/TotalAssetsGrp/BOYAmt02809347
IRS990/TotalAssetsGrp/EOYAmt02613678
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,678
Liabilities
$239,907
Net assets
$2,373,771
Revenue
$162,868
Expenses
$380,380
Net income
-$217,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$0.09$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$0.06$0.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.08$2.51$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.08$2.51$0.02$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.50$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.01$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$0.01$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.22$2.38$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.24$2.37$0.16$0.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.22$2.59$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.50$2.51$0.89
2011Summary only. Only limited summary data is available for this year.$2.80$0.42$2.38$1.02$0.89$0.14