Civic Intelligence

Hudson Valley Hospice Foundation Inc.

990 • Fiscal year 2015 • EIN 14-1824200

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.HVHOSPICE.ORG
374 Violet AvenuePoughkeepsie, NY 12601

(845) 473-2273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.05x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$180,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$550,734

Down $15,037 (-2.7%) from 2014

Net Assets

Up

$520,143

Up $390,750 (+302%) from 2014

Liabilities

Down

$30,591

Down $405,787 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$659,525

Up $204,907 (+45%) from 2014

Expenses

Down

$250,800

Down $186,215 (-43%) from 2014

Net Income

Up

$408,725

Up $391,122 (+2222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,764Liabilities 2010: $41,245Net Assets 2010: $368,5192010Assets 2011: $474,225Liabilities 2011: $195,671Net Assets 2011: $278,5542011Assets 2012: $517,150Liabilities 2012: $289,162Net Assets 2012: $227,9882012Assets 2013: $571,157Liabilities 2013: $439,281Net Assets 2013: $131,8762013Assets 2014: $565,771Liabilities 2014: $436,378Net Assets 2014: $129,3932014Assets 2015: $550,734Liabilities 2015: $30,591Net Assets 2015: $520,1432015Assets 2016: $768,962Liabilities 2016: $10,659Net Assets 2016: $758,3032016Assets 2017: $1,004,095Liabilities 2017: $14,646Net Assets 2017: $989,4492017Assets 2018: $997,353Liabilities 2018: $13,093Net Assets 2018: $984,2602018Assets 2019: $1,537,090Liabilities 2019: $24,046Net Assets 2019: $1,513,0442019Assets 2020: $1,789,763Liabilities 2020: $8,041Net Assets 2020: $1,781,7222020Assets 2021: $3,062,671Liabilities 2021: $30,525Net Assets 2021: $3,032,1462021Assets 2022: $2,827,549Liabilities 2022: $73,865Net Assets 2022: $2,753,6842022Assets 2023: $2,617,620Liabilities 2023: $45,409Net Assets 2023: $2,572,2112023Assets 2024: $2,816,213Liabilities 2024: $76,234Net Assets 2024: $2,739,9792024

Highlighted filing

2015

Assets$550,734
Liabilities$30,591
Net Assets$520,143
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $516,097Expenses 2010: $451,295Net Income 2010: $64,8022010Revenue 2011: $381,647Expenses 2011: $462,885Net Income 2011: -$81,2382011Expenses 2012: $453,2642012Revenue 2013: $353,270Expenses 2013: $472,272Net Income 2013: -$119,0022013Revenue 2014: $454,618Expenses 2014: $437,015Net Income 2014: $17,6032014Revenue 2015: $659,525Expenses 2015: $250,800Net Income 2015: $408,7252015Revenue 2016: $482,155Expenses 2016: $252,165Net Income 2016: $229,9902016Revenue 2017: $489,974Expenses 2017: $301,793Net Income 2017: $188,1812017Revenue 2018: $385,900Expenses 2018: $303,024Net Income 2018: $82,8762018Revenue 2019: $696,671Expenses 2019: $302,915Net Income 2019: $393,7562019Revenue 2020: $463,693Expenses 2020: $289,369Net Income 2020: $174,3242020Revenue 2021: $1,745,058Expenses 2021: $594,419Net Income 2021: $1,150,6392021Revenue 2022: $840,893Expenses 2022: $891,097Net Income 2022: -$50,2042022Revenue 2023: $1,375,028Expenses 2023: $1,627,405Net Income 2023: -$252,3772023Revenue 2024: $1,215,796Expenses 2024: $1,048,028Net Income 2024: $167,7682024

Highlighted filing

2015

Revenue$659,525
Expenses$250,800
Net Income$408,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$791,707
Mission and Program Overview

Mission

TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF Hudson Valley HOSPICE, INC.

To solicit, invest, & allocate charitable gifts & grants & perform research & community education on behalf of hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$336,034$328,239▼ $7,795
Cash and Non-Interest-Bearing Accounts$161,424$112,851▼ $48,573
Savings and Temporary Cash Investments$47,345$92,063▲ $44,718
Accounts Receivable$16,794$9,767▼ $7,027
Prepaid Expenses and Deferred Charges$3,356$3,892▲ $536
Land, Buildings, and Equipment, Net$818$818→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$565,771$550,734▼ $15,037
Other Assets Total$0$3,104▲ $3,104
Liabilities
Other Liabilities$430,248$29,591▼ $400,657
Accounts Payable and Accrued Expenses$6,130$1,000▼ $5,130
Total Liabilities$436,378$30,591▼ $405,787
Net Assets / Fund Balance
Unrestricted Net Assets$92,112$456,913▲ $364,801
Temporarily Rstr Net Assets$37,281$63,230▲ $25,949
Total Net Assets Fund Balance$129,393$520,143▲ $390,750
Total Liabilities and Net Assets / Fund Balance$565,771$550,734▼ $15,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$2,198$3,016
Other Securities$4,254--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP of Clinical / COO--$136,424$136,424
-VP of Finance / CFO-$5,188$102,463$107,651
-Exec Director of FoundationFT$83,975$22,353$106,328
-VP of Human Resources-$1,864$98,870$100,734
-VP of Clinical/ COO (thru 3/1/15)--$44,776$44,776
-President/CEO-$3,489$316$3,805

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,735
Program Service Revenue
$0
Investment Income
$13,083
Other Revenue
$455,707
All Other Contributions
$190,735
Change in Net Assets
$408,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$27,856Other
Total Noncash Contributions100$27,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,394
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$736,919
Total Revenue per Form 990
$659,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,597
Total Fundraising Expense$166,823
Other Expenses$57,203
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,948$103,221$119,169
Office Expenses-$49,507-$49,507
Other Salaries and Wages-$5,323$34,455$39,778
Other Employee Benefits-$4,503$29,147$33,650
Fees for Services Accounting-$3,800-$3,800
Insurance-$3,646-$3,646
Grants to Domestic Orgs$1,000--$1,000
Advertising-$250-$250
Total Functional Expenses$1,000$82,977$166,823$250,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,169
Expenses per Audited Statements$250,800
Total Expenses per Form 990$250,800
Expenses Not Reported on Form 990$95,369
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,508
Fundraising Direct Expenses$95,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Hospice Annual Campaign$64,154$64,154$10,081$54,073
Gala$55,430$55,430$35,731$19,699
Total Events$210,508$210,508$95,369$115,139
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
Due to Hospice, Inc.$29,591
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, Line 6 Classes of members or stockholders

“Hospice inc. Is the sole member of hospice foundation, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of form 990 is provided to the organization's governing body approximately one week prior to filing for their review and comments.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers, directors, and employees to annually sign a conflict of interest policy statement.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, financial information and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Foundation Inc
EIN
14-1824200
Phone
8454732273
Address
374 VIOLET AVENUE, POUGHKEEPSIE, NY 12601
Doing Business As
Hudson Valley Hospice Foundation

Signing Officer

Name
Michael S Kaminski
Title
President / CEO
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Steven J Stranieri
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The audit oversight and audit firm selection process have not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation accounts for uncertain tax positions in accordance with provisions of FASB ASC 740, "Income Taxes" which provides a new framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. With these changes, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation would recognize interest and/or penalties related to income tax matters in income tax expense. The Foundation does not have any uncertain tax positions as December 31, 2015 and 2014 and did not record any penalties or interest associated with uncertain tax positions. In addition, the Foundation did not record any penalties or interest associated with unrecognized tax benefits. The Foundation's prior three tax years are open and subject to examination by the Internal Revenue Service.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special events: direct expenses - 95369”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“-”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special events: direct expenses - 95369”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director of Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Clinical / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL/ COO (THRU 3/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
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IRS990/FormationYr02000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033584
IRS990/GrossReceiptsAmt0791707
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336034
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0328239
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818
IRS990/LandBldgEquipCostOrOtherBssAmt03016
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036813
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF HOSPICE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129393
IRS990/NetAssetsOrFundBalancesEOYAmt0520143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17975
IRS990/NoncashContributionsAmt027856
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049507
IRS990/OfficeExpensesGrp/TotalAmt049507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033650
IRS990/OtherLiabilitiesGrp/BOYAmt0430248
IRS990/OtherLiabilitiesGrp/EOYAmt029591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340568
IRS990/OtherRevenueTotalAmt0340568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05323
IRS990/OtherSalariesAndWagesGrp/TotalAmt039778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03892
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael S Kaminski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197700
IRS990/PYInvestmentIncomeAmt045988
IRS990/PYOtherExpensesAmt057774
IRS990/PYOtherRevenueAmt0108692
IRS990/PYRevenuesLessExpensesAmt017603
IRS990/PYSalariesCompEmpBnftPaidAmt0181541
IRS990/PYTotalExpensesAmt0437015
IRS990/PYTotalRevenueAmt0454618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - DEBT FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 340568.0, COLUMN F - 340568.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238460
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023670
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010791
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080890
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.9518
IRS990ScheduleA/PublicSupportTotal170Amt01238460
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238460
IRS990ScheduleA/TotalSupportAmt01659918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03016

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,734
Liabilities
$30,591
Net assets
$520,143
Revenue
$659,525
Expenses
$250,800
Net income
$408,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.08$2.74$1.22$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.38$1.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.75$0.59$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.70$0.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.49$0.30$0.19
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.66$0.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.45$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.38$0.46$0.08
2010Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.52$0.45$0.06