Civic Intelligence

St James Hospital Foundation Inc

990 • Fiscal year 2020 • EIN 16-1486437

Jan 01, 2020 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.urmc.rochester.edu/st-james/patients-visitors.aspx
7329 Seneca Road NorthHornell, NY 14843

(607) 247-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,079,548

Down $51,475 (-2.4%) from 2019

Net Assets

Down

$1,762,729

Down $72,594 (-4.0%) from 2019

Liabilities

Up

$316,819

Up $21,119 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$60,821

Down $1,444,122 (-96%) from 2019

Expenses

Down

$83,252

Down $82,736 (-50%) from 2019

Net Income

Down

-$22,431

Down $1,361,386 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,649,238Liabilities 2010: $24,433Net Assets 2010: $1,624,8052010Assets 2011: $1,647,542Liabilities 2011: $61,981Net Assets 2011: $1,585,5612011Assets 2012: $2,314,919Liabilities 2012: $63,562Net Assets 2012: $2,251,3572012Assets 2013: $2,645,061Liabilities 2013: $64,192Net Assets 2013: $2,580,8692013Assets 2014: $593,656Liabilities 2014: $88,388Net Assets 2014: $505,2682014Assets 2015: $577,306Liabilities 2015: $35,465Net Assets 2015: $541,8412015Assets 2016: $623,338Liabilities 2016: $67,386Net Assets 2016: $555,9522016Assets 2017: $704,559Liabilities 2017: $178,998Net Assets 2017: $525,5612017Assets 2018: $696,956Liabilities 2018: $200,588Net Assets 2018: $496,3682018Assets 2019: $2,131,023Liabilities 2019: $295,700Net Assets 2019: $1,835,3232019Assets 2020: $2,079,548Liabilities 2020: $316,819Net Assets 2020: $1,762,7292020Assets 2021: $2,252,852Liabilities 2021: $334,269Net Assets 2021: $1,918,5832021Assets 2022: $1,356,471Liabilities 2022: $343,909Net Assets 2022: $1,012,5622022Assets 2023: $1,428,475Liabilities 2023: $383,219Net Assets 2023: $1,045,2562023Assets 2024: $1,591,329Liabilities 2024: $448,919Net Assets 2024: $1,142,4102024Assets 2025: $1,742,390Liabilities 2025: $502,629Net Assets 2025: $1,239,7612025

Highlighted filing

2020

Assets$2,079,548
Liabilities$316,819
Net Assets$1,762,729
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $148,0252010Expenses 2011: $246,7352011Expenses 2012: $316,9652012Revenue 2013: $254,125Expenses 2013: $265,396Net Income 2013: -$11,2712013Revenue 2014: $225,858Expenses 2014: $193,007Net Income 2014: $32,8512014Revenue 2015: $96,274Expenses 2015: $189,086Net Income 2015: -$92,8122015Revenue 2016: $138,017Expenses 2016: $121,989Net Income 2016: $16,0282016Revenue 2017: $266,574Expenses 2017: $296,965Net Income 2017: -$30,3912017Revenue 2018: $169,097Expenses 2018: $133,233Net Income 2018: $35,8642018Revenue 2019: $1,504,943Expenses 2019: $165,988Net Income 2019: $1,338,9552019Revenue 2020: $60,821Expenses 2020: $83,252Net Income 2020: -$22,4312020Revenue 2021: $245,002Expenses 2021: $64,246Net Income 2021: $180,7562021Revenue 2022: $117,517Expenses 2022: $933,509Net Income 2022: -$815,9922022Revenue 2023: $146,597Expenses 2023: $160,781Net Income 2023: -$14,1842023Revenue 2024: $132,629Expenses 2024: $146,262Net Income 2024: -$13,6332024Revenue 2025: $182,014Expenses 2025: $142,213Net Income 2025: $39,8012025

Highlighted filing

2020

Revenue$60,821
Expenses$83,252
Net Income-$22,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$85,259
Mission and Program Overview

Mission

The st. James hospital foundation strives to provide resources to benefit the st. James hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.

St. James Foundation, Inc. strives to provide resources to benefit St. James Hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$969,786$802,372▼ $167,414
Cash and Non-Interest-Bearing Accounts$489,410$632,990▲ $143,580
Inventories for Sale or Use$12,852$18,459▲ $5,607
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,131,025$2,079,548▼ $51,477
Other Assets Total$658,977$625,727▼ $33,250
Liabilities
Other Liabilities$293,262$310,052▲ $16,790
Accounts Payable and Accrued Expenses$2,438$6,767▲ $4,329
Total Liabilities$295,700$316,819▲ $21,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,562,909$1,629,617▲ $66,708
Net Assets Without Donor Restrictions$272,416$133,112▼ $139,304
Total Net Assets Fund Balance$1,835,325$1,762,729▼ $72,596
Total Liabilities and Net Assets / Fund Balance$2,131,025$2,079,548▼ $51,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,909$19,909
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$16,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,366$0→ $0$0$26,366
2019$26,366$0→ $0$0$26,366
2018$27,732$0▼ $1,366$0$26,366
2017$27,732$0→ $0$0$27,732
2016$27,732$0→ $0$0$27,732
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa SchwartzChair
Bryan O'DonovanPresident/CEO, SJMH (non-voting)
Kathy DessenaVice Chair
Christine McDanielsBoard Member
Jamie DollBoard Member
Jesse EllsBoard Member
Lynn WhiteBoard Member
Mark YoungBoard Member
Steve PeckBoard Member
James HelmsTreasurer - CFO (SJH)
Revenue and Support

Revenue Composition

Contributions and Grants
$18,082
Program Service Revenue
$15,867
Investment Income
$0
Other Revenue
$26,872
All Other Contributions
$18,082
Change in Net Assets
$-22,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,724
Other Expenses$40,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,023--$37,023
Other Expenses$25,000$0$0$25,000
Other Employee Benefits$5,701--$5,701
All Other Expenses$786--$786
Office Expenses$234--$234
Travel$61--$61
Total Functional Expenses$83,252$0$0$83,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,047
Fundraising Direct Expenses$24,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Blues$50,047$50,047$7,504$42,543
Total Events$50,047$50,047$24,438$25,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. James Hospital$310,052
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of St. James Hospital Foundation (Foundation) is St. James Hospital (Hospital). The Hospital acting through its board of directors, has the authority to elect the governing body of the Foundation and approve certain decisions. Such decisions include appointment of the Foundation executive director, amendment of the certificate of incorporation and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans and incurrence of certain debt.”

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

“Refer to Schedule O. Membership Information, Form 990 Part V1 Section A, Line 6”

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

“Refer to Schedule O. Membership Information, Form 990 Part V1 Section A, Line 6”

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

“A copy of the form 990 was made available to each board member before it was filed. St. James Foundation has designated the audit and compliance committee of St. James Hospital as the group to be educated and to review the return.”

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

“A call for conflicts is part of every board meeting.”

Form 990, Part VI, Section C, Line 19

“St. James Foundation's Form 1023 and Form 990 are available upon request. St. James Foundation's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public.”

Filing and Contact Details

Filer

Filer Name
St James Foundation Inc
EIN
16-1486437
Phone
6072472200
Address
7329 Seneca Road North, Hornell, NY 14843

Signing Officer

Name
James Helms
Title
CFO
Phone
6072472200
Signed
2021-05-12

Organization Details

Principal Officer
Bryan O'Donovan
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Short period form 990 Filing due to a chance in St. James Foundation's accounting year end. This short period Form 990 reports information for the period 1/1/2020 through 6/30/2020. Per the Form 990 instructions, since there is no calendar year which ends during this time period, no officer or director compensation information is provided”

Form 990, Part V, Line 2A

“Short period form 990 filing”

Financial Statement Notes

Schedule D, Part V, Line 4

“St. James Hospital Foundation raises charitable gifts to make possible a range of facilities improvements, capital equipment and program initiatives.”

Schedule D, Part X, Line 2

“The Hospital and Foundation are non-for-profit corporations described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from Federal, state and local income taxes on related income pursuant to Section 501(a) of the Code. The Hospital and the Foundation have also been classified by the Internal Revenue Service as a corporation that is not a private foundation. HMV is considered a for-profit entity and subject to New York State and Federal income taxes. As of June 30, 2020, the Hospital does not have a liability for unrecognized tax positions. The Hospital files informational tax returns in the U.S. federal jurisdiction and New York State.”

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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/Desc0ST. JAMES FOUNDATION, INC. PROVIDES PHILANTHROPIC SUPPORT SOLELY TO ST. JAMES HOSPITAL THROUGH GIFTS FROM INDIVIDUALS, CORPORATIONS AND PUBLIC ENTITIES. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF ST. JAMES HOSPITAL THROUGH FUNDRAISING, VOLUNTEERISM AND STEWARDSHIP.
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The St. James Foundation strives to provide resources to benefit the St. James Hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835325
IRS990/NetAssetsOrFundBalancesEOYAmt01762729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025609
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133112
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234
IRS990/OfficeExpensesGrp/TotalAmt0234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658977
IRS990/OtherAssetsTotalGrp/EOYAmt0625727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05701
IRS990/OtherExpensesGrp/Desc0Gift Shop Supplies
IRS990/OtherExpensesGrp/Desc1Auxiliary Contribution
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014447
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/TotalAmt014447
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherLiabilitiesGrp/BOYAmt0293262
IRS990/OtherLiabilitiesGrp/EOYAmt0310052
IRS990/OtherRevenueTotalAmt01263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037023
IRS990/OtherSalariesAndWagesGrp/TotalAmt037023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0802372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bryan O'Donovan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0Aquinas Gift Shop
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015867
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES FOUNDATION, INC. THE AQUINAS GIFT SHOP IS STAFFED BY VOLUNTEERS FROM THE ST. JAMES AUXILIARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112022
IRS990/PYOtherExpensesAmt054637
IRS990/PYOtherRevenueAmt050502
IRS990/PYProgramServiceRevenueAmt062616
IRS990/PYRevenuesLessExpensesAmt01338955
IRS990/PYSalariesCompEmpBnftPaidAmt0111351
IRS990/PYTotalExpensesAmt0165988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Gain on fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.84421
IRS990ScheduleA/PublicSupportTotal170Amt01605885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605885
IRS990ScheduleA/TotalSupportAmt01975999
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,548
Liabilities
$316,819
Net assets
$1,762,729
Revenue
$60,821
Expenses
$83,252
Net income
-$22,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$0.13$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.01$0.12$0.93$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$0.25$0.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.76$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.84$1.50$0.17$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.51$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$0.25$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.06$2.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.62$0.15