Civic Intelligence

Kenmore Mercy Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1162971

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

2950 Elmwood AvenueKenmore, NY 14217

(716) 447-6204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$106,057

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$3,771,258

Down $1,359,747 (-27%) from 2013

Net Assets

Down

$2,851,836

Down $1,764,379 (-38%) from 2013

Liabilities

Up

$919,422

Up $404,632 (+79%) from 2013

Revenue

Down

$665,726

Down $706,118 (-51%) from 2013

Expenses

Up

$2,440,329

Up $1,911,010 (+361%) from 2013

Net Income

Down

-$1,774,603

Down $2,617,128 (-311%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,421Liabilities 2011: $960,479Net Assets 2011: $3,268,9422011Assets 2012: $4,670,334Liabilities 2012: $755,496Net Assets 2012: $3,914,8382012Assets 2013: $5,131,005Liabilities 2013: $514,790Net Assets 2013: $4,616,2152013Assets 2014: $3,771,258Liabilities 2014: $919,422Net Assets 2014: $2,851,8362014Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2016: $4,650,784Liabilities 2016: $301,064Net Assets 2016: $4,349,7202016Assets 2017: $3,646,188Liabilities 2017: $66,563Net Assets 2017: $3,579,6252017Assets 2018: $3,267,163Liabilities 2018: $40,055Net Assets 2018: $3,227,1082018Assets 2019: $4,064,581Liabilities 2019: $105,033Net Assets 2019: $3,959,5482019Assets 2020: $3,759,388Liabilities 2020: $87,677Net Assets 2020: $3,671,7112020Assets 2021: $4,492,289Liabilities 2021: $83,192Net Assets 2021: $4,409,0972021Assets 2022: $3,975,810Liabilities 2022: $88,746Net Assets 2022: $3,887,0642022Assets 2023: $4,361,685Liabilities 2023: $81,727Net Assets 2023: $4,279,9582023Assets 2024: $3,382,588Liabilities 2024: $97,233Net Assets 2024: $3,285,3552024

Highlighted filing

2014

Assets$3,771,258
Liabilities$919,422
Net Assets$2,851,836

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,332,802Expenses 2011: $1,405,239Net Income 2011: -$72,4372011Revenue 2012: $1,043,131Expenses 2012: $538,561Net Income 2012: $504,5702012Revenue 2013: $1,371,844Expenses 2013: $529,319Net Income 2013: $842,5252013Revenue 2014: $665,726Expenses 2014: $2,440,329Net Income 2014: -$1,774,6032014Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2016: $632,795Expenses 2016: $847,978Net Income 2016: -$215,1832016Revenue 2017: $805,422Expenses 2017: $1,740,726Net Income 2017: -$935,3042017Revenue 2018: $685,521Expenses 2018: $707,732Net Income 2018: -$22,2112018Revenue 2019: $755,505Expenses 2019: $452,083Net Income 2019: $303,4222019Revenue 2020: $699,176Expenses 2020: $945,010Net Income 2020: -$245,8342020Revenue 2021: $1,351,123Expenses 2021: $790,064Net Income 2021: $561,0592021Revenue 2022: $698,239Expenses 2022: $666,360Net Income 2022: $31,8792022Revenue 2023: $858,651Expenses 2023: $796,017Net Income 2023: $62,6342023Revenue 2024: $530,631Expenses 2024: $1,502,052Net Income 2024: -$971,4212024

Highlighted filing

2014

Revenue$665,726
Expenses$2,440,329
Net Income-$1,774,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,624,236
Mission and Program Overview

Mission

To raise charitable contributions to provide key financial support to kenmmore mercy hospital for educational programs, patient services and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,661,064$2,950,758▼ $710,306
Savings and Temporary Cash Investments$1,128,832$569,269▼ $559,563
Pledges and Grants Receivable$319,252$219,008▼ $100,244
Accounts Receivable$11,800$30,270▲ $18,470
Investments Other Securities$5,459$0▼ $5,459
Land, Buildings, and Equipment, Net$4,296$1,953▼ $2,343
Prepaid Expenses and Deferred Charges$300$0▼ $300
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$5,131,005$3,771,258▼ $1,359,747
Liabilities
Grants Payable$472,249$885,188▲ $412,939
Accounts Payable and Accrued Expenses$42,541$34,234▼ $8,307
Total Liabilities$514,790$919,422▲ $404,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,897,536$2,393,350▼ $1,504,186
Temporarily Rstr Net Assets$718,679$458,486▼ $260,193
Total Net Assets Fund Balance$4,616,215$2,851,836▼ $1,764,379
Total Liabilities and Net Assets / Fund Balance$5,131,005$3,771,258▼ $1,359,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953$69,400$71,353
Other Land Buildings$0$3,443$3,443
Leasehold Improvements$0$954$954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari McdonoughExecutive DirectorFT$106,057$106,057
Revenue and Support

Revenue Composition

Contributions and Grants
$253,356
Program Service Revenue
$0
Investment Income
$132,632
Other Revenue
$279,738
All Other Contributions
$253,356
Change in Net Assets
$-1,774,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,224
Total Revenue per Audited Statements
$675,950
Total Revenue per Form 990
$665,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,106,435
Salaries, Compensation, and Employee Benefits$261,507
Total Fundraising Expense$206,172
Other Expenses$72,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,106,435--$2,106,435
Current Officers, Directors, Trustees, and Key Employees$15,908$5,303$84,846$106,057
Other Salaries and Wages$16,115$3,641$78,623$98,379
Payroll Taxes$6,957$3,976$35,514$46,447
Office Expenses-$13,284-$13,284
Fees for Services Other-$12,473-$12,473
Pension Plan Contributions-$10,624-$10,624
Depreciation Depletion-$2,344-$2,344
Other Expenses-$2,215$6,768$2,215
All Other Expenses-$1,296$421$1,717
Travel-$204-$204
Total Functional Expenses$2,145,415$88,742$206,172$2,440,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,329
Total Expenses per Audited Statements$2,440,329
Total Expenses per Form 990$2,440,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenmore Mercy HospitalKemnore, NY501(c)(3)Various Donations to New Hospital Emergency Department and Other Specific Hospital Department Funds.$2,106,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,247
Fundraising Direct Expenses$82,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Wine Event$204,966$204,966$52,588$152,378
Tribute to Angels$152,280$152,280$30,177$122,103
Total Events$357,246$357,246$82,765$274,481
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
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, Section B, Line 11

The form 990 is reviewed and approved by the organization's executive and finance committees.

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

The foundation has a conflict of interest policy that has been signed by each board member. If there are any issues where there is a conflict of interest, it is noted in the board meeting minutes and that member would abstain from voting.

Form 990, Part VI, Section B, Line 15A

The board of trustees has a human resource (hr) committee. The chair of the hr committee serves on the executive committee. The salary and annual increases are voted on at the executive committee level after the annual performance evaluation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflict of interest policy are approved by the board and are available on request.

Filing and Contact Details

Filer

Filer Name
Kenmore Mercy Foundation Inc
EIN
16-1162971
Phone
7164476204
Address
2950 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Shari Mcdonough
Title
Executive Director
Phone
7164476204
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Mcdonough
Formed
1980
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
30

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on investments 10,224.

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that assumes responsibility for oversight of the audited financial statements.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082764
IRS990/FundraisingGrossIncomeAmt0357247
IRS990/GainOrLossGrp/SecuritiesAmt061449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02106435
IRS990/GrantsPayableGrp/BOYAmt0472249
IRS990/GrantsPayableGrp/EOYAmt0885188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02106435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02106435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01937195
IRS990/GrossReceiptsAmt02624236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03661064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02950758
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953
IRS990/LandBldgEquipCostOrOtherBssAmt075750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01875746
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE CHARITABLE CONTRIBUTIONS TO PROVIDE KEY FINANCIAL SUPPORT TO KENMMORE MERCY HOSPITAL FOR EDUCATIONAL PROGRAMS, PATIENT SERVICES AND CAPITAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04616215
IRS990/NetAssetsOrFundBalancesEOYAmt02851836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013284
IRS990/OfficeExpensesGrp/TotalAmt013284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010224
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2ASSOCIATE CELEBRATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22215
IRS990/OtherExpensesGrp/TotalAmt030550
IRS990/OtherExpensesGrp/TotalAmt16768
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0LONG TERM CAPITAL GAIN DISTRIBUTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt05255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05255
IRS990/OtherRevenueTotalAmt05255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016115
IRS990/OtherSalariesAndWagesGrp/TotalAmt098379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt06957
IRS990/PayrollTaxesGrp/TotalAmt046447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010624
IRS990/PensionPlanContributionsGrp/TotalAmt010624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARI MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143148
IRS990/PYInvestmentIncomeAmt0658248
IRS990/PYOtherExpensesAmt099720
IRS990/PYOtherRevenueAmt0293514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0842525
IRS990/PYSalariesCompEmpBnftPaidAmt0286451
IRS990/PYTotalExpensesAmt0529319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371844
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1774603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01863593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70470
IRS990ScheduleA/PublicSupportPY170Pct00.70670
IRS990ScheduleA/PublicSupportTotal170Amt02120303
IRS990ScheduleA/SubstantialContributorsTotAmt0490874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611177
IRS990ScheduleA/TotalSupportAmt03008672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.29$0.53$1.50$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$0.76$0.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$0.81$1.74$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.30$4.35$0.63$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.67$2.44$1.77
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.51$4.62$1.37$0.53$0.84
2012Summary only. Only limited summary data is available for this year.$4.67$0.76$3.91$1.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$4.23$0.96$3.27$1.33$1.41$0.07