Civic Intelligence

Concorse Gardens Housing Development Fund Company Inc.

990 • Fiscal year 2011 • EIN 13-3696061

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

11 Park Place Suite 1416 No 141610007
Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,731,402

Down $215,320 (-2.7%) from 2010

Net Assets

Down

-$2,680,119

Down $297,163 (-12%) from 2010

Liabilities

Up

$10,411,521

Up $81,843 (+0.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,145,676

Up $135,646 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,946,722Liabilities 2010: $10,329,678Net Assets 2010: -$2,382,9562010Assets 2011: $7,731,402Liabilities 2011: $10,411,521Net Assets 2011: -$2,680,1192011Assets 2012: $7,557,458Liabilities 2012: $10,404,108Net Assets 2012: -$2,846,6502012Assets 2013: $7,241,208Liabilities 2013: $10,326,591Net Assets 2013: -$3,085,3832013Assets 2014: $6,935,640Liabilities 2014: $10,349,622Net Assets 2014: -$3,413,9822014Assets 2015: $6,701,291Liabilities 2015: $10,392,663Net Assets 2015: -$3,691,3722015Assets 2016: $6,451,171Liabilities 2016: $10,381,394Net Assets 2016: -$3,930,2232016Assets 2017: $6,272,953Liabilities 2017: $10,402,335Net Assets 2017: -$4,129,3822017Assets 2018: $6,032,993Liabilities 2018: $10,420,752Net Assets 2018: -$4,387,7592018Assets 2019: $5,658,392Liabilities 2019: $10,405,817Net Assets 2019: -$4,747,4252019Assets 2020: $5,983,411Liabilities 2020: $10,649,366Net Assets 2020: -$4,665,9552020Assets 2021: $6,125,545Liabilities 2021: $10,535,203Net Assets 2021: -$4,409,6582021Assets 2022: $5,972,844Liabilities 2022: $10,530,329Net Assets 2022: -$4,557,4852022Assets 2023: $6,344,175Liabilities 2023: $10,700,369Net Assets 2023: -$4,356,1942023Assets 2024: $6,596,094Liabilities 2024: $10,964,320Net Assets 2024: -$4,368,2262024

Highlighted filing

2011

Assets$7,731,402
Liabilities$10,411,521
Net Assets-$2,680,119

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,010,0302010Expenses 2011: $1,145,6762011Expenses 2012: $1,198,4422012Revenue 2013: $903,226Expenses 2013: $1,141,959Net Income 2013: -$238,7332013Revenue 2014: $905,475Expenses 2014: $1,234,077Net Income 2014: -$328,6022014Revenue 2015: $1,030,477Expenses 2015: $1,307,867Net Income 2015: -$277,3902015Revenue 2016: $1,071,979Expenses 2016: $1,310,830Net Income 2016: -$238,8512016Revenue 2017: $1,121,879Expenses 2017: $1,321,038Net Income 2017: -$199,1592017Revenue 2018: $1,165,167Expenses 2018: $1,423,544Net Income 2018: -$258,3772018Revenue 2019: $1,147,697Expenses 2019: $1,507,363Net Income 2019: -$359,6662019Revenue 2020: $1,734,177Expenses 2020: $1,652,707Net Income 2020: $81,4702020Revenue 2021: $1,915,994Expenses 2021: $1,659,697Net Income 2021: $256,2972021Revenue 2022: $1,528,911Expenses 2022: $1,676,738Net Income 2022: -$147,8272022Revenue 2023: $2,006,659Expenses 2023: $1,805,368Net Income 2023: $201,2912023Revenue 2024: $1,972,254Expenses 2024: $1,984,286Net Income 2024: -$12,0322024

Highlighted filing

2011

Revenue-
Expenses$1,145,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$848,513
Mission and Program Overview

Mission

Developing, constructing and operating housing and related facilities for the elderly and handicapped.

Filing and Contact Details

Filer

EIN
13-3696061
Raw XML AppendixShowing 400 of 653 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs11944
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3 - CONCOURSE GARDENS HDFC, INC. DOES NOT PROVIDE COMPENSATION TO ANY OF ITS TOP MANAGEMENT OFFICIALS. THE SALARY PAID TO THE CFO AND CEO IS PAID BY NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., A RELATED ORGANIZATION. CONCOURSE GARDENS HDFC RELIED ON THE METHODS USED BY NEW YORK FOUNDATION FOR SENIOR CITIZENS IN ESTABLISHING THE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. THE METHODS USED BY NEW YORK FOUNDATION FOR SENIOR CITIZEN INVOLVED THE FOLLOWING: (1) COMPENSATION COMMITTEE (2) INDEPENDENT COMPENSATION CONSULTANT (3) FORM 990 OF OTHER ORGANIZATIONS (4) COMPENSATION SURVEY OR STUDY AND (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDA R HOFFMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARTHA BAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014420
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114470
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs012062
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0493899
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1223043
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT PURCHASES MANAGEMENT SERVICES FROM ITS SPONSOR, NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., A RELATED ENTITY. THESE FEES ARE CHARGEABLE UP TO A MAXIMUM HUD ALLOWABLE RATE OF $44 PER UNIT PER MONTH. ON MARCH 1, 2011, THE ALLOWABLE RATE WAS INCREASED TO $53 PER UNIT PER MONTH. THE MANAGEMENT FEES INCURRED DURING THE YEAR ENDED JUNE 30, 2011 AMOUNTED TO $67,116. MANAGEMENT FEES OUTSTANDING AT JUNE 30, 2011 WERE $23,085.
IRS990ScheduleO/GeneralExplanation/Explanation1CONCOURSE GARDENS HDFC, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, ITS SUBMITTED ELECTRONICALLY TO A REPRESENTATIVE MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE MANAGEMENT COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONCOURSE GARDENS HDFC, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SALARY PAID TO THE CFO AND CEO ARE PAID BY NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., A RELATED ORGANIZATION. NEW YORK FOUNDATION FOR SENIOR CITIZENS HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. IN JULY 2010, THE COMPENSATION COMMITTEE OF NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC. ENGAGED AN OUTSIDE CONSULTING FIRM TO CONDUCT AN EXECUTIVE COMPENSATION STUDY WHICH INCLUDED A MARKET EVALUATION OF THE TOP FIVE POSITIONS WITHIN THE ORGANIZATION. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES WAS LAST UNDERTAKEN IN AUGUST 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4CONCOURSE GARDENS HDFC, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO 11 PARK PLACE, SUITE 1416, NEW YORK, NY, 10007 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 962-7653.
IRS990ScheduleO/GeneralExplanation/Explanation5CONCOURSE GARDENS HDFC, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBER ELIZABETH F. TOZER RECEIVES NO COMPENSATION IN HER CAPACITY AS BOARD MEMBER AND OFFICER. SHE DOES RECEIVE COMPENSATION IN HER CAPACITY AS INTERIOR DESIGN CONSULTANT TO NYFSC, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7LINDA R. HOFFMAN, EXECUTIVE DIRECTOR, ALSO SPENDS, ON AVERAGE, 25 HOURS/WEEK IN MANAGEMENT DUTIES FOR NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., AND, ON AVERAGE, 1 HOUR/WEEK IN MANAGEMENT DUTIES FOR EACH OF THE FOLLOWING RELATED ORGANIZATIONS: GUARDIAN SERVICES, INC.,RIVERVIEW GARDENS HDFC, INC., CUMBERLAND GARDENS HDFC, INC., YORKVILLE GARDENS HDFC, INC., ALMA RANGEL GARDENS HDFC, INC. 1850 SECOND AVENUE SERVICES CORPORATION, TENTH AND 51ST STREET HDFC, INC., 80-92 RIDGE STREET HDFC, INC., GEORGE DALY HDFC, INC. AND HOME ATTENDANT SERVICES, INC. MARTHA BAUER, CHIEF FINANCIAL OFFICER, ALSO SPENDS, ON AVERAGE, 24 HOURS/WEEK IN MANAGEMENT DUTIES FOR NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., AND, ON AVERAGE, 2 HOURS/WEEK IN MANAGEMENT DUTIES FOR GEORGE DALY HDFC, INC., AND 1 HOUR/WEEK IN MANAGEMENT DUTIES FOR EACH OF THE FOLLOWING RELATED ORGANIZATIONS: GUARDIAN SERVICES, INC.,RIVERVIEW GARDENS HDFC, INC., CUMBERLAND GARDENS HDFC, INC., YORKVILLE GARDENS HDFC, INC., ALMA RANGEL GARDENS HDFC, INC. 1850 SECOND AVENUE SERVICES CORPORATION, TENTH AND 51ST STREET HDFC, INC., 80-92 RIDGE STREET HDFC, INC., AND HOME ATTENDANT SERVICES, INC. DEBORAH SMITH BERNSTEIN, BOARD PRESIDENT, ALSO SERVES AS VICE CHAIRPERSON FOR THE NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., BOARD PRESIDENT FOR YORKVILLE GARDENS HDFC, INC., CUMBERLAND GARDENS HDFC, INC., RIVERVIEW GARDENS HDFC, INC., 10TH & 51ST HDFC, INC., 80-92 RIDGE STREET HDFC, INC., ALMA RANGEL GARDENS HDFC, INC., 1850 SECOND AVENUE SERVICES CORPORATION, AND GEORGE DALY HDFC, INC. SHE ALSO SERVES AS VICE-PRESIDENT FOR GUARDIAN SERVICES, INC., AND EXECUTIVE SECRETARY FOR HOME ATTENDANT SERVICES, INC. ALL OF THE ABOVE ORGANIZATIONS ARE RELATED ENTITIES. MS. SMITH BERNSTEIN DEVOTES, ON AVERAGE, 1 HOUR/WEEK IN EACH OF THE BOARD LEADERSHIP ROLES FOR EACH ORGANIZATION. ELIZABETH TOZER, BOARD VICE-PRESIDENT, ALSO SERVES AS VICE CHAIRPERSON FOR THE NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., BOARD PRESIDENT FOR GUARDIAN SERVICES, INC., AND HOME ATTENDANT SERVICES, INC., AND VICE-PRESIDENT FOR RIVERVIEW GARDENS HDFC, INC., YORKVILLE GARDENS HDFC, INC., CUMBERLAND GARDENS HDFC, INC., 10TH & 51ST HDFC, INC., 80-92 RIDGE STREET HDFC, INC., ALMA RANGEL GARDENS HDFC, INC., 1850 SECOND AVENUE SERVICES CORPORATION, AND GEORGE DALY HDFC, INC. ALL OF THE ABOVE ORGANIZATIONS ARE RELATED ENTITIES. MS. TOZER DEVOTES, ON AVERAGE, 1 HOUR/WEEK IN EACH OF THE BOARD LEADERSHIP ROLES FOR EACH ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8JOAN FINKELSTEIN, BOARD EXECUTIVE SECRETARY, ALSO SERVES AS EXECUTIVE SECRETARY FOR YORKVILLE GARDENS HDFC, INC., 10TH & 51ST HDFC, INC., 80-92 RIDGE STREET HDFC, INC., 1850 SECOND AVENUE SERVICES CORPORATION, GUARDIAN SERVICES, INC., AND GEORGE DALY HDFC, INC. SHE ALSO SERVES AS BOARD MEMBER FOR THE NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., RIVERVIEW GARDENS HDFC, INC., AND THE HOME ATTENDANT SERIVCES, INC. ALL OF THE ABOVE ORGANIZATIONS ARE RELATED ENTITIES. MS. FINKELSTEIN DEVOTES, ON AVERAGE, 1 HOUR/WEEK IN EACH OF THE BOARD MEMBERSHIP ROLES FOR EACH ORGANIZATION. ANN VAN NESS, BOARD MEMBER, ALSO SERVES AS BOARD VICE PRESIDENT FOR RIVERVIEW GARDENS HDFC, INC, CUMBERLAND GARDENS HDFC, INC., AND ALMA RANGEL GARDENS HDFC, INC. SHE ALSO SERVES AS A BOARD MEMBER FOR THE NEW YORK FOUNDATION FOR SENIOR CIOTIZENS, INC., YORKVILLE GARDENS HDFC, INC., 10TH & 51ST HDFC, INC., 80-92 RIDGE STREET HDFC, INC., 1850 SECOND AVENUE SERVICES CORPORATION, GUARDIAN SERVICES, INC., HOME ATTENDANT SERVICES, INC., AND GEORGE DALY HDFC, INC. ALL OF THE ABOVE ORGANIZATIONS ARE RELATED ENTITIES. MS. VAN NESS DEVOTES, ON AVERAGE, 1 HOUR/WEEK IN EACH OF THE BOARD MEMBERSHIP ROLES FOR EACH ORGANIZATION. STEPHEN ZELNICK, BOARD ASSISTANT SECRETARY, ALSO SERVES AS TREASURER FOR THE NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC., AND RIVERVIEW GARDENS HDFC, INC., SECRETARY/TREASURER FOR CUMBERLAND GARDENS HDFC, INC. AND ALMA RANGEL GARDENS HDFC, INC., AND IS A BOARD MEMBER FOR HOME ATTENDANT SERIVCES, INC. ALL OF THE ABOVE ORGANIZATIONS ARE RELATED ENTITIES. MR. ZELNICK DEVOTES, ON AVERAGE, 1 HOUR/WEEK IN EACH OF THE BOARD MEMBERSHIP ROLES FOR EACH ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2AVERAGE HOURS SPENT IN RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3AVERAGE HOURS SPENT IN RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII: EXPLANATION OF PAYMENT TO ELIZABETH F. TOZER
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$11.0$4.37$1.97$1.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.34$10.7$4.36$2.01$1.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.97$10.5$4.56$1.53$1.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.13$10.5$4.41$1.92$1.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.98$10.6$4.67$1.73$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.66$10.4$4.75$1.15$1.51$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.03$10.4$4.39$1.17$1.42$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.27$10.4$4.13$1.12$1.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.45$10.4$3.93$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.70$10.4$3.69$1.03$1.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.94$10.3$3.41$0.91$1.23$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$10.3$3.09$0.90$1.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$10.4$2.85$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$10.4$2.68$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$10.3$2.38$1.01