Civic Intelligence

Seniorsfirst Foundation Inc

990 • Fiscal year 2017 • EIN 16-1378080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileSeniorsfirst.com
254 Alexander StreetRochester, NY 14607

(585) 461-1991

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-114%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,708,310

Down $174,652 (-6.1%) from 2016

Net Assets

Down

$2,212,384

Down $652,984 (-23%) from 2016

Liabilities

Up

$495,926

Up $478,332 (+2719%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Up

$519,192

Up $360,736 (+228%) from 2016

Expenses

Up

$1,109,065

Up $712,649 (+180%) from 2016

Net Income

Down

-$589,873

Down $351,913 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,759Liabilities 2011: $12,795Net Assets 2011: $3,284,9642011Assets 2012: $3,612,366Liabilities 2012: $40,186Net Assets 2012: $3,572,1802012Assets 2013: $4,032,385Liabilities 2013: $13,797Net Assets 2013: $4,018,5882013Assets 2014: $3,205,284Liabilities 2014: $19,415Net Assets 2014: $3,185,8692014Assets 2015: $2,965,925Liabilities 2015: $14,565Net Assets 2015: $2,951,3602015Assets 2016: $2,882,962Liabilities 2016: $17,594Net Assets 2016: $2,865,3682016Assets 2017: $2,708,310Liabilities 2017: $495,926Net Assets 2017: $2,212,3842017Assets 2018: $2,399,020Liabilities 2018: $419,751Net Assets 2018: $1,979,2692018Assets 2019: $2,607,685Liabilities 2019: $312,421Net Assets 2019: $2,295,2642019Assets 2020: $2,737,246Liabilities 2020: $210,755Net Assets 2020: $2,526,4912020Assets 2021: $2,942,578Liabilities 2021: $142,143Net Assets 2021: $2,800,4352021Assets 2022: $1,803,804Liabilities 2022: $176,187Net Assets 2022: $1,627,6172022Assets 2023: $1,815,275Liabilities 2023: $16,198Net Assets 2023: $1,799,0772023Assets 2024: $4,325,526Liabilities 2024: $71,679Net Assets 2024: $4,253,8472024

Highlighted filing

2017

Assets$2,708,310
Liabilities$495,926
Net Assets$2,212,384
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $289,9022011Expenses 2012: $270,4312012Revenue 2013: $395,409Expenses 2013: $352,489Net Income 2013: $42,9202013Revenue 2014: $766,416Expenses 2014: $1,503,194Net Income 2014: -$736,7782014Revenue 2015: $275,289Expenses 2015: $390,625Net Income 2015: -$115,3362015Revenue 2016: $158,456Expenses 2016: $396,416Net Income 2016: -$237,9602016Revenue 2017: $519,192Expenses 2017: $1,109,065Net Income 2017: -$589,8732017Revenue 2018: $210,233Expenses 2018: $244,893Net Income 2018: -$34,6602018Revenue 2019: $228,101Expenses 2019: $159,723Net Income 2019: $68,3782019Revenue 2020: $151,378Expenses 2020: $56,783Net Income 2020: $94,5952020Revenue 2021: $334,560Expenses 2021: $170,058Net Income 2021: $164,5022021Revenue 2022: $281,966Expenses 2022: $908,487Net Income 2022: -$626,5212022Revenue 2023: $117,714Expenses 2023: $83,298Net Income 2023: $34,4162023Revenue 2024: $2,449,669Expenses 2024: $13,186Net Income 2024: $2,436,4832024

Highlighted filing

2017

Revenue$519,192
Expenses$1,109,065
Net Income-$589,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$895,351
Mission and Program Overview

Mission

Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.

Operates primarily in support of and for the benefit of Seniorsfirst communities. The organization solicits and maintains related investment and income assets in support of the related organization of GVPNC dba Kirkhaven and other programs and projects related to the field of geriatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,223,362$2,521,517▲ $298,155
Cash and Non-Interest-Bearing Accounts$655,819$165,670▼ $490,149
Pledges and Grants Receivable$3,781$3,926▲ $145
Total Assets$2,882,962$2,708,310▼ $174,652
Other Assets Total-$17,197-
Liabilities
Other Liabilities$2,380$485,340▲ $482,960
Accounts Payable and Accrued Expenses$15,214$10,586▼ $4,628
Total Liabilities$17,594$495,926▲ $478,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,865,116$1,732,446▼ $132,670
Permanently Rstr Net Assets$962,816$964,487▲ $1,671
Unrestricted Net Assets$37,436$-484,549▼ $521,985
Total Net Assets Fund Balance$2,865,368$2,212,384▼ $652,984
Total Liabilities and Net Assets / Fund Balance$2,882,962$2,708,310▼ $174,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$962,816$1,671→ $0$0$964,487
2016$958,807$4,009→ $0$0$962,816
2015$957,657$1,150→ $0$0$958,807
2014$1,867,049$33,015▲ $91,097$1,033,504$957,657
2013$1,865,653$1,396▲ $308,508$308,508$1,867,049
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Ann Marie CookGovernor
Carlo JannottiGovernor
Christopher AbramGovernor
Deborah BeardsleeGovernor
Jann PackardGovernor
John WardGovernor
Reverend Gordon WebsterGovernor
Richard PottsGovernor
Alan GoodfellowGovernor/Officer
Erane AllenGovernor/Officer
Tom D'AntonioGovernor/Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,561
Program Service Revenue
$0
Investment Income
$396,631
Other Revenue
$0
All Other Contributions
$122,561
Change in Net Assets
$-589,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-63,111
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$456,081
Total Revenue per Form 990
$519,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,741
Total Fundraising Expense$47,393
Salaries, Compensation, and Employee Benefits$41,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,044,321--$1,044,321
Other Salaries and Wages--$37,332$37,332
Fees for Services Management-$8,000-$8,000
Interest-$4,383-$4,383
Fees for Services Accounting-$4,150-$4,150
Office Expenses--$3,653$3,653
Payroll Taxes--$2,856$2,856
Fees for Services Other--$2,416$2,416
Other Employee Benefits--$1,136$1,136
Fees for Services Legal-$818-$818
Total Functional Expenses$1,044,321$17,351$47,393$1,109,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,065
Total Expenses per Audited Statements$1,109,065
Total Expenses per Form 990$1,109,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$485,340
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 B, Line 11B

“The 990 is reviewed by the Audit Committee of the board on behalf of the organization's board. A copy of the 990 is made available to all governors of the governing board.”

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

“Board members and key employees must complete and update conflict of interest forms annually and as necessary. The Governance Committee of the parent board monitors and enforces compliance as needed. At each board meeting the Chair inquires if anyone has a conflict of interest with any agenda item.”

Form 990, Part VI, Section B, Line 13

“The organization does not collect payments from any State or Federal or other third-parties requiring a fraud and abuse whistle-blower policy.”

Form 990, Part VI, Section B, Line 14

“The organization does not maintain significant records but does retain donor contribution records for life.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the parent board reviews, determines and approves (with full board approval) the Executive Director compensation. Periodic survey and comparable data is used to ascertain reasonableness and competitiveness of compensation. The board approves compensation pay scales and annual increase range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is maintained in the administration office and is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniorfirst Foundation Inc
EIN
16-1378080
Phone
5854611991
Address
254 Alexander Street, Rochester, NY 14607

Signing Officer

Name
Scott Maar
Title
VP of Finance/CFO
Phone
5854611991
Signed
2018-05-10

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the foundation and transferred to supporting organization annually based on the board approved Total Return & Spend policy for use in subsidizing the organization's mission and operation.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03653
IRS990/OfficeExpensesGrp/TotalAmt03653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136
IRS990/OtherLiabilitiesGrp/BOYAmt02380
IRS990/OtherLiabilitiesGrp/EOYAmt0485340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037332
IRS990/OtherSalariesAndWagesGrp/TotalAmt037332
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01044321
IRS990/PaymentsToAffiliatesGrp/TotalAmt01044321
IRS990/PayrollTaxesGrp/FundraisingAmt02856
IRS990/PayrollTaxesGrp/TotalAmt02856
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0962816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0964487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Seniorsfirst Foundation Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101913
IRS990/PYOtherExpensesAmt0209787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-237960
IRS990/PYSalariesCompEmpBnftPaidAmt0186629
IRS990/PYTotalExpensesAmt0396416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158456
IRS990/ReconcilationRevenueExpnssAmt0-589873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519192
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt064744
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt015910
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-64744
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-15910
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-15910
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0100493
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0100493
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-13523
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0100493
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0100493
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02188443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03297508
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0100493
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02188443
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt064744
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0100493
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0100493
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01044321
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01109065
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Seniorsfirst Foundation is a mirror board of the parent organization (Seniorsfirst) and the Audit & Finance committee of the Seniorsfirst board oversees the investment management of the Foundation assets. The Seniorsfirst board is comprised of the board members of the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Genesee Valley Presbyterian Nursing Center dba Kirkhaven
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt024135139
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02914959
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0410744
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0429020
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt023724395
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02485939
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0362027
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt043724
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt023773112
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02871235
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0832058
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0100493
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt024135139
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02914959
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0832058
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0100493
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222291346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01044321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GVPNC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0Kirkhaven
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01044321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,310
Liabilities
$495,926
Net assets
$2,212,384
Revenue
$519,192
Expenses
$1,109,065
Net income
-$589,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.25$2.45$0.01$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.12$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.28$0.91$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$0.52$1.11$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.87$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.95$0.28$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.77$1.50$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.29