Civic Intelligence

Nhc Foundation Inc.

990 • Fiscal year 2018 • EIN 14-1730634

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.NEWHOPECOMMUNITY.ORG
Route 52 PO Box 289Loch Sheldrake, NY 12759-0289

(845) 434-8300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$295,344

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 88.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,996,956

Down $98,299 (-2.4%) from 2017

Net Assets

Down

$3,897,049

Down $124,947 (-3.1%) from 2017

Liabilities

Up

$99,907

Up $26,648 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$334,182

Down $83,393 (-20%) from 2017

Expenses

Up

$265,596

Up $45,594 (+21%) from 2017

Net Income

Down

$68,586

Down $128,987 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,817,993Liabilities 2010: $45,696Net Assets 2010: $2,772,2972010Assets 2011: $3,029,924Liabilities 2011: $74,329Net Assets 2011: $2,955,5952011Assets 2012: $3,222,432Liabilities 2012: $63,865Net Assets 2012: $3,158,5672012Assets 2013: $3,281,355Liabilities 2013: $61,273Net Assets 2013: $3,220,0822013Assets 2014: $3,437,956Liabilities 2014: $98,820Net Assets 2014: $3,339,1362014Assets 2015: $3,512,243Liabilities 2015: $140,665Net Assets 2015: $3,371,5782015Assets 2016: $3,971,421Liabilities 2016: $153,529Net Assets 2016: $3,817,8922016Assets 2017: $4,095,255Liabilities 2017: $73,259Net Assets 2017: $4,021,9962017Assets 2018: $3,996,956Liabilities 2018: $99,907Net Assets 2018: $3,897,0492018Assets 2019: $4,347,618Liabilities 2019: $126,336Net Assets 2019: $4,221,2822019Assets 2020: $4,679,237Liabilities 2020: $480,479Net Assets 2020: $4,198,7582020Assets 2021: $4,868,033Liabilities 2021: $13,975Net Assets 2021: $4,854,0582021Assets 2022: $4,102,278Liabilities 2022: $1,716Net Assets 2022: $4,100,5622022Assets 2023: $4,685,897Liabilities 2023: $55,032Net Assets 2023: $4,630,8652023Assets 2024: $5,497,592Liabilities 2024: $4,174Net Assets 2024: $5,493,4182024

Highlighted filing

2018

Assets$3,996,956
Liabilities$99,907
Net Assets$3,897,049
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $148,0092010Expenses 2011: $171,3102011Expenses 2012: $158,5402012Revenue 2013: $311,285Expenses 2013: $144,897Net Income 2013: $166,3882013Revenue 2014: $274,876Expenses 2014: $191,794Net Income 2014: $83,0822014Revenue 2015: $360,238Expenses 2015: $279,749Net Income 2015: $80,4892015Revenue 2016: $832,535Expenses 2016: $265,747Net Income 2016: $566,7882016Revenue 2017: $417,575Expenses 2017: $220,002Net Income 2017: $197,5732017Revenue 2018: $334,182Expenses 2018: $265,596Net Income 2018: $68,5862018Revenue 2019: $489,206Expenses 2019: $434,758Net Income 2019: $54,4482019Revenue 2020: $591,275Expenses 2020: $564,558Net Income 2020: $26,7172020Revenue 2021: $515,192Expenses 2021: $275,003Net Income 2021: $240,1892021Revenue 2022: $223,058Expenses 2022: $312,006Net Income 2022: -$88,9482022Revenue 2023: $733,990Expenses 2023: $300,493Net Income 2023: $433,4972023Revenue 2024: $599,312Expenses 2024: $149,298Net Income 2024: $450,0142024

Highlighted filing

2018

Revenue$334,182
Expenses$265,596
Net Income$68,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,242,442
Mission and Program Overview

Mission

To create and provide individual choices and supports for people with developmental and other disabilities to live, work and participate in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,819,157$3,632,905▼ $186,252
Savings and Temporary Cash Investments$271,807$357,313▲ $85,506
Accounts Receivable$4,291$6,238▲ $1,947
Prepaid Expenses and Deferred Charges-$500-
Total Assets$4,095,255$3,996,956▼ $98,299
Liabilities
Accounts Payable and Accrued Expenses$73,259$99,907▲ $26,648
Total Liabilities$73,259$99,907▲ $26,648
Net Assets / Fund Balance
Unrestricted Net Assets$3,920,605$3,771,658▼ $148,947
Temporarily Rstr Net Assets$101,391$125,391▲ $24,000
Total Net Assets Fund Balance$4,021,996$3,897,049▼ $124,947
Total Liabilities and Net Assets / Fund Balance$4,095,255$3,996,956▼ $98,299
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Edward WintersVP of Philanthropy$144,618$144,618
Debra McginnessChief Executive Officer$69,712$69,712

Board Members and Trustees

NameTitle
Annabel LindenbaumChair
Brianne GoldsteinChair (outgoing)
A James Forbes JrPresident and CEO (outgoing)
Robert DinersteinVice-chair
Marianne GoldmanVice-chair (outgoing)
Jan Friedlander SvendsenTrustee
Michael LindenTrustee
Paula KatzTrustee
Steven FarbmanTrustee
Lorraine StrohTrustee (outgoing)
Tariq IqbalCfao
Juliette MckerrelSecretary
Eugene MetzSecretary (outgoing)
Daniel JaffeTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$195,101
Program Service Revenue
$0
Investment Income
$139,081
Other Revenue
$0
All Other Contributions
$195,101
Change in Net Assets
$68,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-193,533
Total Revenue per Audited Statements
$140,649
Total Revenue per Form 990
$334,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,617
Grants and Similar Amounts Paid$64,644
Total Fundraising Expense$51,013
Salaries, Compensation, and Employee Benefits$23,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,644--$64,644
Fees for Services Management-$47,010-$47,010
Other Salaries and Wages-$17,423-$17,423
Fees for Services Other-$13,837-$13,837
Other Expenses$57,067$8,690$51,013$8,690
Pension Plan Contributions-$5,912-$5,912
Total Functional Expenses$121,711$92,872$51,013$265,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,596
Total Expenses per Audited Statements$265,596
Total Expenses per Form 990$265,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope Community IncLoch Sheldrake, NY501(c)(3)Grant to Fund Longevity Bonus for New Hope Employees$64,644
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee and then a copy of the form 990 is distributed to the board members for their review.”

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

“The corporate compliance officer regularly moniters and enforces policies as needed.”

Form 990, Part VI, Section C, Line 19

“All of these documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Nhc Foundation Inc
EIN
14-1730634
Phone
8454348300
Address
ROUTE 52 PO BOX 289, LOCH SHELDRAKE, NY 12759-0289

Signing Officer

Name
Debra Mcginness
Title
Chief Executive Officer
Phone
8454348300
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcginness
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of december 31, 2018 and 2017, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/MissionDesc0TO CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04021996
IRS990/NetAssetsOrFundBalancesEOYAmt03897049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193533
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18690
IRS990/OtherExpensesGrp/ProgramServicesAmt057067
IRS990/OtherExpensesGrp/TotalAmt0108080
IRS990/OtherExpensesGrp/TotalAmt18690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017423
IRS990/OtherSalariesAndWagesGrp/TotalAmt017423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05912
IRS990/PensionPlanContributionsGrp/TotalAmt05912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DEBRA MCGINNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087431
IRS990/PYInvestmentIncomeAmt0185748
IRS990/PYOtherExpensesAmt0132571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42500
IRS990ScheduleA/PublicSupportPY170Pct00.42790
IRS990ScheduleA/PublicSupportTotal170Amt0940654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940654
IRS990ScheduleA/TotalSupportAmt02213291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193533
IRS990ScheduleD/RevenueNotReportedAmt0-193533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0265596
IRS990ScheduleD/TotalRevenuePerForm990Amt0334182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064644
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO FUND LONGEVITY BONUS FOR NEW HOPE EMPLOYEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HOPE COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222871755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ROUTE 52 PO BOX 289
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCH SHELDRAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0127590289
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE GRANT AMOUNTS. GRANTEES ARE REQUESTED TO SUBMIT SPENDING REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0A JAMES FORBES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TARIQ IQBAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233101
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE COMPLIANCE OFFICER REGULARLY MONITERS AND ENFORCES POLICIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,956
Liabilities
$99,907
Net assets
$3,897,049
Revenue
$334,182
Expenses
$265,596
Net income
$68,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.49$0.60$0.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.73$0.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.48$4.20$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.49$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.33$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.83$0.27$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.31$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$0.15