Civic Intelligence

Ferre Institute Inc.

990 • Fiscal year 2014 • EIN 16-1078686

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.FERRE.ORG
124 Front Street13905-3102

(607) 724-4308

Siviq Scores

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

Liabilities / Assets

94th percentile

1.64x

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$81,912

Down $51,410 (-39%) from 2013

Net Assets

Up

-$52,777

Up $6,317 (+11%) from 2013

Liabilities

Down

$134,689

Down $57,727 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

$548,298

No earlier filing loaded for comparison.

Expenses

Down

$541,981

Down $58,467 (-9.7%) from 2013

Net Income

$6,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $219,297Liabilities 2011: $244,311Net Assets 2011: -$25,0142011Assets 2012: $199,392Liabilities 2012: $227,272Net Assets 2012: -$27,8802012Assets 2013: $133,322Liabilities 2013: $192,416Net Assets 2013: -$59,0942013Assets 2014: $81,912Liabilities 2014: $134,689Net Assets 2014: -$52,7772014Assets 2015: $199,346Liabilities 2015: $277,481Net Assets 2015: -$78,1352015Assets 2016: $153,325Liabilities 2016: $266,928Net Assets 2016: -$113,6032016Assets 2017: $80,720Liabilities 2017: $149,664Net Assets 2017: -$68,9442017Assets 2018: $71,214Liabilities 2018: $145,194Net Assets 2018: -$73,9802018Assets 2019: $97,789Liabilities 2019: $164,509Net Assets 2019: -$66,7202019Assets 2020: $120,845Liabilities 2020: $196,632Net Assets 2020: -$75,7872020Assets 2021: $393,574Liabilities 2021: $333,226Net Assets 2021: $60,3482021Assets 2022: $304,376Liabilities 2022: $200,534Net Assets 2022: $103,8422022Assets 2023: $488,727Liabilities 2023: $446,236Net Assets 2023: $42,4912023Assets 2024: $566,179Liabilities 2024: $618,769Net Assets 2024: -$52,5902024

Highlighted filing

2014

Assets$81,912
Liabilities$134,689
Net Assets-$52,777
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,8922011Expenses 2012: $625,3322012Expenses 2013: $600,4482013Revenue 2014: $548,298Expenses 2014: $541,981Net Income 2014: $6,3172014Revenue 2015: $563,384Expenses 2015: $588,742Net Income 2015: -$25,3582015Revenue 2016: $605,928Expenses 2016: $641,396Net Income 2016: -$35,4682016Revenue 2017: $664,515Expenses 2017: $619,856Net Income 2017: $44,6592017Revenue 2018: $565,745Expenses 2018: $570,781Net Income 2018: -$5,0362018Revenue 2019: $438,938Expenses 2019: $431,678Net Income 2019: $7,2602019Revenue 2020: $470,871Expenses 2020: $479,938Net Income 2020: -$9,0672020Revenue 2021: $1,138,621Expenses 2021: $1,002,486Net Income 2021: $136,1352021Revenue 2022: $1,218,855Expenses 2022: $1,175,361Net Income 2022: $43,4942022Revenue 2023: $1,235,446Expenses 2023: $1,296,797Net Income 2023: -$61,3512023Revenue 2024: $1,282,926Expenses 2024: $1,380,564Net Income 2024: -$97,6382024

Highlighted filing

2014

Revenue$548,298
Expenses$541,981
Net Income$6,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$548,298
Mission and Program Overview

Mission

Ferre institute, inc. Is a non-profit organization dedicated to the promotion and expansion of infertility services and quality services in genetics and reproductive health. It promotes the health of individuals and families by providing information and education about genetics, infertility, environmental exposures and family history, and integrating advances in these areas into personal health management. It was founded in 1974 to offer training in infertility, adoption and medical genetics. It provides information to the public through community lectures and resources on several educational websites. Additionaly, informational videos are made available for the deaf community. Many of the websites invite the public to email questions to program staff for additional information, referral or guidance. The genetic counseling program provides individualized risk assessment and assists referring physicians in genetic testing for inherited conditions. In addition, the program provides medic

Since 1974. Ferre Institute has been dedicated to promoting healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,392$33,741▲ $4,349
Cash and Non-Interest-Bearing Accounts$24,803$27,382▲ $2,579
Pledges and Grants Receivable$77,752$20,164▼ $57,588
Prepaid Expenses and Deferred Charges$750--
Savings and Temporary Cash Investments$625$625→ $0
Total Assets$133,322$81,912▼ $51,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,595$61,851▼ $61,744
Deferred Revenue$44,264$48,452▲ $4,188
Accounts Payable and Accrued Expenses$24,557$24,386▼ $171
Total Liabilities$192,416$134,689▼ $57,727
Net Assets / Fund Balance
Unrestricted Net Assets$-59,094$-52,777▲ $6,317
Total Net Assets Fund Balance$-59,094$-52,777▲ $6,317
Total Liabilities and Net Assets / Fund Balance$133,322$81,912▼ $51,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,741$71,916$105,657
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert a HussarPresident
Kathleen E Dyman EvpVice President
A Jeffrey CullBoard Member
Jennifer Meesuk Kwon Md MphBoard Member
Karen N ChristensenBoard Member
Kathleen M Marschmsrncnea-bccphBoard Member
Mara B Ginsberg EsqBoard Member
Thomas L Goodman MdBoard Member
James Terzian MdMedical Director
Jane Greenlaw Rn JdSecretary
Charles P CanoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,618
Program Service Revenue
$102,519
Investment Income
$161
Other Revenue
$0
All Other Contributions
$28,859
Change in Net Assets
$6,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,298
Total Revenue per Form 990
$548,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,086
Other Expenses$146,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,892$52,605-$317,497
Other Employee Benefits$46,231$4,832-$51,063
Occupancy$36,462$287-$36,749
Payroll Taxes$24,731$1,795-$26,526
Travel$14,880$4,750-$19,630
Office Expenses$13,447$711-$14,158
Fees for Services Other$11,175$200-$11,375
Depreciation Depletion$6,739$2,888-$9,627
Interest-$6,491-$6,491
Insurance$5,391$133-$5,524
Other Expenses$4,408$229-$4,408
Fees for Services Accounting-$3,800-$3,800
All Other Expenses$636$1,531-$2,167
Total Functional Expenses$457,695$84,286$0$541,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,981
Total Expenses per Audited Statements$541,981
Total Expenses per Form 990$541,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Other officer compensation reviewed
Yes
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, Section A, line 8B

“Minutes of the meetings of Committees and the Board of Directors are prepared.”

Form 990, Part VI, Section B, line 11

“A copy of the IRS FORM 990 is provided to all Board members to review before it is filed.”

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

“The Board of Direstors annually completes a conflict of interest policy statememt. The President of the Board and the Executive Director review the forms and monitor compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The Board conducts a performance evaluation of the Executive Director annually. The Board considers performance, goal attainment and comparable salaries to adjust the Executive Director's salary.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
16-1078686
Phone
6077244308

Signing Officer

Name
Robert a Hussar
Title
President
Phone
6077244308
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Hussar
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
12

Preparer

Preparer
Thomas M Vanhatten CPA
Phone
3157976601
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“These financial statements do not contain any uncertain tax positions per fin 48.”

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IRS990/Desc0Infertility Education Program - Formal measures of infertility are estimated to affect 1 in 6 couples and 12% of U.S. women, based on reports among married individuals (National Family Growth Survey). This project provides a variety of services to the public and professionals about medical and psychosocial aspects of infertility. Educational resources (brochures and factsheets) developed over many years are available on www.infertilityeducation.org. The goal of educational programs is to promote early identification of risk factors and to provide age and culturally appropriate information. In-agency workshops are made available. A series of educational videos are available for the deaf community. Monthly newsletters are made available for families. The educational program considers treatment and family building options (adoption and foster care). Special Initiatives include Families of Color Project that aims to raise awareness about the hidden problem of infertility in communities of color. A recent initiative is to develop educational videos of the deaf community using ASL signers. The videos are accessed through the website. In the last 18 months, the educational programs are available for in-agency training as well as webinar based lectures. Program websites have almost 9,000 - 10,000 unique users who actively search available information resulting in 89,000 hits. In the last 12 months, social media stategies approaches have been launched, i.e. Facebook.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0317497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt024731
IRS990/PayrollTaxesGrp/TotalAmt026526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0ROBERT A HUSSAR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PREGNANT NEEDS HELP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34485
IRS990/ProgSrvcAccomActy2Grp/Desc0Genetics Program - Ferre Institute, Inc. provides a comprehensive genetic services program through a "Communuity Based Program" in upstate New York that services 10 locations in the last 12 months in 23 counties of upstate NY. In this period 750 new families were referred and 650 families were seen. Twenty educational programs were provided to the public and professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089531
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative Family Building Project - This educational project funded by New York State, provides educational and technical assistance to individuals in the gay community seeking to achieve parenthood through birth options, adoption and foster care. Educational activities are planned for groups in Syracuse, Corning, Rochester, Ithaca and Binghamton. An updated directory of services is available on line. The website www.prideandjoyfamilies.org is maintained to offer online access. In recent years this program has developed professional training for medical and social service agencies that support LGBT families. In October 2013, the program transferred to Binghamton University to incorporate a research component.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pregnancy Options Workbook:Pregnant Need Help - This workbook is made available in print and online (www.pregnancyoptions.info).Pregnancy Risk Network: A comprehensive teratogen information service. In this 12 month period, information about 1000 exposures was made available to 500 callers. One educational program was provided in New York State about the risks of exposures in pregnancy. The website. www.pregnancyrisknetwork.org was updated and maintained and had over 80,000 hits annually.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0175338
IRS990/PYOtherRevenueAmt013463
IRS990/PYProgramServiceRevenueAmt039607
IRS990/PYRevenuesLessExpensesAmt0-31214
IRS990/PYSalariesCompEmpBnftPaidAmt0425110
IRS990/PYTotalExpensesAmt0600448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569234
IRS990/ReconcilationRevenueExpnssAmt06317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02858897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127512
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02858897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02858897
IRS990ScheduleA/TotalSupportAmt02860738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105657
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033741
IRS990ScheduleD/TotalExpensesPerForm990Amt0541981
IRS990ScheduleD/TotalRevenuePerForm990Amt0548298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of the meetings of Committees and the Board of Directors are prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the IRS FORM 990 is provided to all Board members to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Direstors annually completes a conflict of interest policy statememt. The President of the Board and the Executive Director review the forms and monitor compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board conducts a performance evaluation of the Executive Director annually. The Board considers performance, goal attainment and comparable salaries to adjust the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133322
IRS990/TotalAssetsEOYAmt081912
IRS990/TotalAssetsGrp/BOYAmt0133322
IRS990/TotalAssetsGrp/EOYAmt081912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445618
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192416
IRS990/TotalLiabilitiesEOYAmt0134689
IRS990/TotalLiabilitiesGrp/BOYAmt0192416
IRS990/TotalLiabilitiesGrp/EOYAmt0134689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0778
IRS990/TotalOtherProgSrvcRevenueAmt012988
IRS990/TotalProgramServiceExpensesAmt0457695
IRS990/TotalProgramServiceRevenueAmt0102519
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$81,912
Liabilities
$134,689
Net assets
-$52,777
Revenue
$548,298
Expenses
$541,981
Net income
$6,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.62$0.05$1.28$1.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$1.24$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.22$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.14$1.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.07$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.11$0.61$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.03$0.65