Civic Intelligence

Presbyterian Senior Care of Western New York Foundation Inc

990 • Fiscal year 2013 • EIN 16-1319252

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.pscwny.org
4455 Transit RoadSuite 2A14221

(716) 631-0120

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$111,683

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$1,862,007

Flat from 2013

Net Assets

Flat

$1,853,581

Flat from 2013

Liabilities

Flat

$8,426

Flat from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Flat

$111,424

Flat from 2013

Expenses

Flat

$41,398

Flat from 2013

Net Income

Flat

$70,026

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,729,770Liabilities 2010: $5,863Net Assets 2010: $1,723,9072010Assets 2011: $1,759,454Liabilities 2011: $2,466Net Assets 2011: $1,756,9882011Assets 2012: $1,797,720Liabilities 2012: $7,305Net Assets 2012: $1,790,4152012Assets 2013: $1,862,007Liabilities 2013: $8,426Net Assets 2013: $1,853,5812013Assets 2013: $1,862,007Liabilities 2013: $8,426Net Assets 2013: $1,853,5812013Assets 2014: $912,836Liabilities 2014: $2,051Net Assets 2014: $910,7852014Assets 2015: $995,980Liabilities 2015: $1,442Net Assets 2015: $994,5382015Assets 2016: $1,025,094Liabilities 2016: $1,762Net Assets 2016: $1,023,3322016Assets 2017: $972,277Liabilities 2017: $4,829Net Assets 2017: $967,4482017Assets 2018: $899,735Liabilities 2018: $17,788Net Assets 2018: $881,9472018Assets 2019: $855,582Liabilities 2019: $16,408Net Assets 2019: $839,1742019Assets 2020: $759,657Liabilities 2020: $34,769Net Assets 2020: $724,8882020Assets 2021: $1,563,156Liabilities 2021: $893,414Net Assets 2021: $669,7422021Assets 2022: $1,454,267Liabilities 2022: $924,186Net Assets 2022: $530,0812022Assets 2023: $1,267,277Liabilities 2023: $897,005Net Assets 2023: $370,2722023Assets 2024: $1,190,644Liabilities 2024: $624,264Net Assets 2024: $566,3802024

Highlighted filing

2013

Assets$1,862,007
Liabilities$8,426
Net Assets$1,853,581
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $38,9682010Expenses 2011: $39,3352011Revenue 2012: $61,708Expenses 2012: $27,111Net Income 2012: $34,5972012Revenue 2013: $111,424Expenses 2013: $41,398Net Income 2013: $70,0262013Revenue 2013: $111,424Expenses 2013: $41,398Net Income 2013: $70,0262013Revenue 2014: $39,426Expenses 2014: $44,332Net Income 2014: -$4,9062014Revenue 2015: $136,663Expenses 2015: $49,480Net Income 2015: $87,1832015Revenue 2016: $138,529Expenses 2016: $113,245Net Income 2016: $25,2842016Revenue 2017: $49,620Expenses 2017: $108,974Net Income 2017: -$59,3542017Revenue 2018: $95,967Expenses 2018: $164,252Net Income 2018: -$68,2852018Revenue 2019: $94,802Expenses 2019: $198,050Net Income 2019: -$103,2482019Revenue 2020: $67,243Expenses 2020: $223,301Net Income 2020: -$156,0582020Revenue 2021: $2,431,837Expenses 2021: $2,478,827Net Income 2021: -$46,9902021Revenue 2022: $3,523,975Expenses 2022: $3,569,532Net Income 2022: -$45,5572022Revenue 2023: $3,418,135Expenses 2023: $3,602,598Net Income 2023: -$184,4632023Revenue 2024: $3,641,744Expenses 2024: $3,463,137Net Income 2024: $178,6072024

Highlighted filing

2013

Revenue$111,424
Expenses$41,398
Net Income$70,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$111,424
Mission and Program Overview

Mission

Support the establishment and operations of Presbyterian Senior Care of Western New York and Ken-Ton Presbyterian Village which include Residential Health Care Facilities, Housing for the Aging and Disabled (subsidized and non-subsidized) and other services by Fundraising and maintaining the investment portfolio of affiliated tax exempt charitable organizations.

Support the establishment and operations of Presbyterian Senior Care of Western New York and Ken-Ton Presbyterian Village which include Nursing Homes, Residental Health Care Facilities, Housing for the Aging and Disabled (subsidized and non-subsidized) and other services by Fundraising and maintaining the investment portfolio of affiliated tax exempt charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,293,679$1,223,679▼ $70,000
Cash and Non-Interest-Bearing Accounts$442,422$584,575▲ $142,153
Accounts Receivable$57,610$50,900▼ $6,710
Savings and Temporary Cash Investments$3,676$2,573▼ $1,103
Land, Buildings, and Equipment, Net$333$280▼ $53
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,797,720$1,862,007▲ $64,287
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,305$8,426▲ $1,121
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,305$8,426▲ $1,121
Net Assets / Fund Balance
Unrestricted Net Assets$859,628$938,882▲ $79,254
Permanently Rstr Net Assets$478,800$478,800→ $0
Temporarily Rstr Net Assets$451,987$435,899▼ $16,088
Total Net Assets Fund Balance$1,790,415$1,853,581▲ $63,166
Total Liabilities and Net Assets / Fund Balance$1,797,720$1,862,007▲ $64,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$23,231$23,511
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$830,928$0▲ $666$0$831,594
2012$831,161$803▲ $2,990$4,026$830,928
2011$831,223$0▲ $1,033$1,095$831,161
2010$833,008$100▲ $1,380$3,265$831,223
2009$849,115$-7,614▲ $1,044$9,537$833,008
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Lynn M OsborneCorporate Controller$111,683$111,683
Karin A ZieglerPresident & CEO$108,950$108,950

Board Members and Trustees

NameTitle
Rev Dr Rex StewartChairman
Suzanne K RichardsonVice Chairman
Charlene Seekins-SmithSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,330
Program Service Revenue
$0
Investment Income
$1,094
Other Revenue
$0
All Other Contributions
$110,330
Change in Net Assets
$70,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,850
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$139,274
Total Revenue per Form 990
$111,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,498
Other Expenses$11,900
Total Fundraising Expense$1,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,498--$29,498
Fees for Services Accounting$0$5,400$0$5,400
Office Expenses$1,712$2$1,260$2,974
Fees for Services Other$2,750$0$53$2,803
Conferences and Meetings$0$0$395$395
Other Expenses$0$275$0$275
Depreciation Depletion$0$53$0$53
Total Functional Expenses$33,960$5,730$1,708$41,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,108
Expenses per Audited Statements$41,398
Total Expenses per Form 990$41,398
Expenses Not Reported on Form 990$34,710
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0820140-501(c)(3)Support the establishment and operations of Presbyterian Senior Care of WNY through donations to its facilities and its residents$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Form 990 is prepared by the accounting staff and reviewed by the Controller. It is then passed to our Independent auditing firm to review. They review a draft copy which is then presented to our Board of Directors for review. When approved, the final 990 is then submitted via efile.”

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

“Policy is reviewed at new hire orientation and annually thereafter. Board of Directors are given a copy of the Bylaws at orientation that has a section on Conflict of Interest.”

Form 990, Part VI, Section B, Line 15

“Compensation data is compiled and used to determine budgets. The data is collected from various salary surveys from AAHSA, NYAHSA, and WNYAHSA. Various internet sites such as the Department of Labor and Bureau of Labor Statistics are also used. Budgets are then presented to the Board Executive Committee for approval.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1319252
Phone
7166310120

Signing Officer

Name
Karin Ziegler
Title
President & CEO
Phone
7166310120
Signed
2014-11-12

Organization Details

Principal Officer
Karin Ziegler
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in interest of Charitable Remainder Trust ($6710)”

Financial Statement Notes

Schedule D, Part V, Line 4

“All donor-restricted endowment fund contributions are classified as permanently restricted net assets and the related investment earnings are classified as unrestricted and temporary restricted net assets. The Foundations spending policy is to accumulate earnings for the use of certain expenses of PSCWNY.”

Schedule D, Part X, Line 2

“The Foundation is a not-for-profit entity as described in Section 509(a) of the Internal Revenue Code and is exempt from federal taxes under Section 501(c)(3) of the Code. Accordingly, no provisions for federal taxes are included in the financial statements. The Foundation is not classified as a private foundation for tax purposes. The Foundation files its return of Organization Exempt from the Income Tax in the U.S federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. The tax years 2010-2012 generally remain open to examination in taxing jurisdictions in which the Foundation is subject to filing requirements of those jurisdictions.”

Schedule D, Part XI, Line 2D

“Net assets released from restrictions”

Schedule D, Part XII, Line 2D

“Net assets released from restrictions ($27,850) decrease Charitable Remainder Trust ($6,710), Unrealized loss ($150)”

Raw XML AppendixShowing 400 of 678 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280
IRS990/LandBldgEquipCostOrOtherBssAmt023511
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the establishment and operations of Presbyterian Senior Care of Western New York and Ken-Ton Presbyterian Village which include Residential Health Care Facilities, Housing for the Aging and Disabled (subsidized and non-subsidized) and other services by Fundraising and maintaining the investment portfolio of affiliated tax exempt charitable organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01790415
IRS990/NetAssetsOrFundBalancesEOYAmt01853581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150
IRS990/NoncashContributionsAmt05984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/ProgramServicesAmt01712
IRS990/OfficeExpensesGrp/TotalAmt02974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01293679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01223679
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0478800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0478800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karin Ziegler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018114
IRS990/PYInvestmentIncomeAmt03609
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02573
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160820140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161127014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,862,007
Liabilities
$8,426
Net assets
$1,853,581
Revenue
$111,424
Expenses
$41,398
Net income
$70,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.62$0.57$3.64$3.46$0.18
2023Summary only. Only limited summary data is available for this year.$1.27$0.90$0.37$3.42$3.60$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$3.52$3.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.89$0.67$2.43$2.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.72$0.07$0.22$0.16
2019Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.09$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.10$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.11$0.04$0.07
2013Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.04