Civic Intelligence

St Josephs Hospital Foundation Elmira Ny Inc

990 • Fiscal year 2013 • EIN 16-1265182

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization Profile
555 St Josephs Blvd14901

(607) 737-4235

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.85x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$681,693

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 197.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,215,381

Down $10,836 (-0.3%) from 2012

Net Assets

Up

$2,578,888

Up $122,337 (+5.0%) from 2012

Liabilities

Down

$636,493

Down $133,173 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$344,835

No earlier filing loaded for comparison.

Expenses

Up

$377,629

Up $42,434 (+13%) from 2012

Net Income

-$32,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $3,384,264Liabilities 2010: $985,514Net Assets 2010: $2,398,7502010Assets 2011: $3,147,669Liabilities 2011: $864,789Net Assets 2011: $2,282,8802011Assets 2012: $3,226,217Liabilities 2012: $769,666Net Assets 2012: $2,456,5512012Assets 2013: $3,215,381Liabilities 2013: $636,493Net Assets 2013: $2,578,8882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$3,215,381
Liabilities$636,493
Net Assets$2,578,888
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,343,4592010Revenue 2011: $601,094Expenses 2011: $700,960Net Income 2011: -$99,8662011Expenses 2012: $335,1952012Revenue 2013: $344,835Expenses 2013: $377,629Net Income 2013: -$32,7942013Revenue 2014: $606,164Expenses 2014: $370,886Net Income 2014: $235,2782014

Highlighted filing

2013

Revenue$344,835
Expenses$377,629
Net Income-$32,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$491,243
Mission and Program Overview

Mission

Primary exempt purpose of st joseph's hospital foundation is to solicit contributions, both restricted and unrestricted; and conduct fundraising activities in support of st joseph's hospital.

The primary exempt purpose of st. Joseph's hospital foundation is to solicit contributions, both restricted and unrestricted; and conduct fundraising activities in support of st joseph's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,150,371$1,224,089▲ $73,718
Land, Buildings, and Equipment, Net$1,271,341$1,221,715▼ $49,626
Savings and Temporary Cash Investments$414,594$401,082▼ $13,512
Inventories for Sale or Use$37,454$13,801▼ $23,653
Accounts Receivable$21,220$6,747▼ $14,473
Prepaid Expenses and Deferred Charges$3,935$0▼ $3,935
Pledges and Grants Receivable$-19,555$1,090▲ $20,645
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,226,217$3,215,381▼ $10,836
Other Assets Total$346,857$346,857→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,693$0▼ $656,693
Other Liabilities$100,978$626,831▲ $525,853
Accounts Payable and Accrued Expenses$11,995$9,662▼ $2,333
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$769,666$636,493▼ $133,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,428$1,245,774▲ $81,346
Temporarily Rstr Net Assets$1,159,238$1,200,229▲ $40,991
Permanently Rstr Net Assets$132,885$132,885→ $0
Total Net Assets Fund Balance$2,456,551$2,578,888▲ $122,337
Total Liabilities and Net Assets / Fund Balance$3,226,217$3,215,381▼ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,586-$122,586
Equipment$0$38,431$36,694
Buildings$1,099,129$485,523$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$346,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,292,123$73,143▲ $26,245$58,397$1,333,114
2012$1,285,175$46,563→ $0$39,615$1,292,123
2011$1,277,007$349,589▲ $89,464$430,885$1,285,175
2010$1,476,723$559,970▲ $23,173$782,859$1,277,007
2009$1,462,531$81,245▼ $554$66,499$1,476,723
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Christopher P BakerChairperson
Anthony J CooperPresident/CEO Aomc
Julieann DelgrossoVice Chairperson
Julie McinernyMember
Kevin SullivanMember
Kim PanosianMember
Merry DevlinMember
Michael LaresMember
Michael MurrayMember
Helen TennySecretary
Susan RigoVP of Development/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$99,727
Program Service Revenue
$100,924
Investment Income
$-3,618
Other Revenue
$147,802
All Other Contributions
$99,727
Change in Net Assets
$-32,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,580
Grants and Similar Amounts Paid$83,049
Total Fundraising Expense$74,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,916$0$0$79,916
Occupancy$72,338--$72,338
Grants to Domestic Orgs$69,335--$69,335
Depreciation Depletion$33,433--$33,433
Grants to Domestic Individuals$13,714--$13,714
Fees for Service Investment Mgmnt Fees-$4,828-$4,828
Office Expenses-$2,325-$2,325
Travel$1,317--$1,317
Total Functional Expenses$270,053$33,073$74,503$377,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743163-501(c)(3)Charity Care, Equipment and Education Programs$67,333
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$626,831
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St jose'h's hospital is the sole member.”

Form 990, Part VI, Section A, Line 7A

“St joseph hospital, the sole member, make the final decision relative to the board of st joseph's hospital foundation.”

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

“Once the 990 is in final form it is presented to the board committee and a copy made available to all board members for review and questions.”

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

“Each member of the board of directions must complete a conflict of interest statement annually. In addition, situations which constitute, could constitute, or could be perceived as constituting a conflict of interst must be reported immediately. The president will then relay the information to the board of directors. If the board member or insider fails to disclose anactual or possible conflict, the board of directors must investigate the matter fully and if the board determines that a viloation has occurred, the board is responsible for taking appropriate disciplinary and/or corrective actions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president of the foundation is approved through the annual operating budget process. The compensation for employees are reviewed through the annualoperating budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes their tax form 990, governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1265182
Phone
6077374235

Signing Officer

Name
Christopher P Baker
Title
Chairperson
Phone
6077374235
Signed
2014-09-16

Organization Details

Principal Officer
Susan Rigo Vp of Development
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted donations not released from restriction by end of year. Gaap requires only funds released from restriction to be included revenue.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended uses for the endowments funds are based upon the designation from the origination documents which include staff education, community education, nursing scholarships and charity care. The board endowment fund is board designated for use in highest area of need.”

Schedule D, Part X, Line 2

“The hospital and foundation qualify as tax exempt, not-for-profit organizationsunder section 501(c)(3) of the interal revenue code. However, income from certain activities not directly related to the hosptial's or foundation's tax-exempt purpose is subject to taxation as unrelated business income. The standards for accounting for uncertianty in income taxes establish a recognition threshold and measurement for income tax positions recognized in an organization's financial statements. These standards had no impact on the accompanying consolidated financail statements.”

Raw XML AppendixShowing 400 of 658 raw XML fields

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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY EXEMPT PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SOLICIT CONTRIBUTIONS, BOTH RESTRICTED AND UNRESTRICTED; AND CONDUCT FUNDRAISING ACTIVITIES IN SUPPORT OF ST. JOSEPH'S HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0656693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02456551
IRS990/NetAssetsOrFundBalancesEOYAmt02578888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13218
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147802
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114316
IRS990/NetUnrelatedBusTxblIncmAmt010461
IRS990/NetUnrlzdGainsLossesInvstAmt0102305
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072338
IRS990/OccupancyGrp/TotalAmt072338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346857
IRS990/OtherAssetsTotalGrp/EOYAmt0346857
IRS990/OtherChangesInNetAssetsAmt059787
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CORPORATE TAX
IRS990/OtherExpensesGrp/Desc2CORPORATION SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt074503
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt279916
IRS990/OtherExpensesGrp/TotalAmt074503
IRS990/OtherExpensesGrp/TotalAmt125920
IRS990/OtherExpensesGrp/TotalAmt279916
IRS990/OtherLiabilitiesGrp/BOYAmt0100978
IRS990/OtherLiabilitiesGrp/EOYAmt0626831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-19555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN RIGO VP OF DEVELOPMENT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER AND AUXILIARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100924
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096563
IRS990/PYInvestmentIncomeAmt093675
IRS990/PYOtherExpensesAmt0238632
IRS990/PYOtherRevenueAmt0186312
IRS990/PYProgramServiceRevenueAmt0120378
IRS990/PYRevenuesLessExpensesAmt0162006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497201
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0147802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134410
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401082
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743163
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOSEPHS HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt067333
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01584652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01292123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01333114
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026245
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01285175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01292123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01277007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0349589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01285175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0430885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01476723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0559970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01277007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0782859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01462531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01476723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066499

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,381
Liabilities
$636,493
Net assets
$2,578,888
Revenue
$344,835
Expenses
$377,629
Net income
-$32,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.37$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.64$2.58$0.34$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.77$2.46$0.34
2011Summary only. Only limited summary data is available for this year.$3.15$0.86$2.28$0.60$0.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.99$2.40$1.34