Civic Intelligence

Quality Health Foundation Inc

990 • Fiscal year 2018 • EIN 20-0065799

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileWWW.QLARANT.COM
28464 Marlboro AvenueEaston, MD 21601

(410) 822-0697

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$465,130

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,560,025

Up $1,915,247 (+18%) from 2017

Net Assets

Up

$12,056,313

Up $1,922,035 (+19%) from 2017

Liabilities

Down

$503,712

Down $6,788 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Down

$1,834,000

Down $3,343,315 (-65%) from 2017

Expenses

Up

$478,624

Up $19,770 (+4.3%) from 2017

Net Income

Down

$1,355,376

Down $3,363,085 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $1,547,570Liabilities 2010: $310,698Net Assets 2010: $1,236,8722010Assets 2011: $2,527,541Liabilities 2011: $458,389Net Assets 2011: $2,069,1522011Assets 2012: $2,508,447Liabilities 2012: $478,016Net Assets 2012: $2,030,4312012Assets 2013: $3,940,477Liabilities 2013: $462,188Net Assets 2013: $3,478,2892013Assets 2014: $5,342,114Liabilities 2014: $531,301Net Assets 2014: $4,810,8132014Assets 2015: $5,101,563Liabilities 2015: $559,764Net Assets 2015: $4,541,7992015Assets 2016: $5,628,839Liabilities 2016: $506,250Net Assets 2016: $5,122,5892016Assets 2017: $10,644,778Liabilities 2017: $510,500Net Assets 2017: $10,134,2782017Assets 2018: $12,560,025Liabilities 2018: $503,712Net Assets 2018: $12,056,3132018Assets 2019: $13,470,773Liabilities 2019: $486,000Net Assets 2019: $12,984,7732019Assets 2020: $13,232,892Liabilities 2020: $418,750Net Assets 2020: $12,814,1422020Assets 2021: $18,110,279Liabilities 2021: $545,731Net Assets 2021: $17,564,5482021Assets 2022: $15,573,892Liabilities 2022: $529,896Net Assets 2022: $15,043,9962022Assets 2023: $17,516,534Liabilities 2023: $441,500Net Assets 2023: $17,075,0342023Assets 2024: $20,679,744Liabilities 2024: $444,093Net Assets 2024: $20,235,6512024Assets 2025: $23,884,563Liabilities 2025: $4,998Net Assets 2025: $23,879,5652025

Highlighted filing

2018

Assets$12,560,025
Liabilities$503,712
Net Assets$12,056,313
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $235,6822010Expenses 2011: $421,6162011Revenue 2012: $473,396Expenses 2012: $446,856Net Income 2012: $26,5402012Expenses 2013: $411,7282013Revenue 2014: $1,751,828Expenses 2014: $674,824Net Income 2014: $1,077,0042014Revenue 2015: $521,341Expenses 2015: $489,198Net Income 2015: $32,1432015Revenue 2016: $1,126,709Expenses 2016: $496,762Net Income 2016: $629,9472016Revenue 2017: $5,177,315Expenses 2017: $458,854Net Income 2017: $4,718,4612017Revenue 2018: $1,834,000Expenses 2018: $478,624Net Income 2018: $1,355,3762018Revenue 2019: $1,513,604Expenses 2019: $506,441Net Income 2019: $1,007,1632019Revenue 2020: $1,013,258Expenses 2020: $447,443Net Income 2020: $565,8152020Revenue 2021: $828,599Expenses 2021: $583,910Net Income 2021: $244,6892021Revenue 2022: $652,123Expenses 2022: $556,546Net Income 2022: $95,5772022Revenue 2023: $1,555,712Expenses 2023: $599,408Net Income 2023: $956,3042023Revenue 2024: $2,225,019Expenses 2024: $568,768Net Income 2024: $1,656,2512024Revenue 2025: $2,532,248Expenses 2025: $315,631Net Income 2025: $2,216,6172025

Highlighted filing

2018

Revenue$1,834,000
Expenses$478,624
Net Income$1,355,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,981,289
Mission and Program Overview

Mission

Assess the effectiveness and efficiency of health & human services. Assist health and human service providers in implementing process improvement activities in their respective locations of care.

The qlarant foundation supports activities that promote community health. See schedule o. The qlarant foundation also supports activites that enhance the quality of life of individuals who are in defined communities or members of vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,428,346$7,233,605▲ $1,805,259
Investments Other Securities-$3,560,578-
Savings and Temporary Cash Investments$220,167$270,917▲ $50,750
Total Assets$10,644,778$12,560,025▲ $1,915,247
Other Assets Total$4,996,265$1,494,925▼ $3,501,340
Liabilities
Accounts Payable and Accrued Expenses$510,500$503,712▼ $6,788
Total Liabilities$510,500$503,712▼ $6,788
Net Assets / Fund Balance
Unrestricted Net Assets$10,134,278$12,056,313▲ $1,922,035
Total Net Assets Fund Balance$10,134,278$12,056,313▲ $1,922,035
Total Liabilities and Net Assets / Fund Balance$10,644,778$12,560,025▲ $1,915,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,494,925--
Other Securities$795,677--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Amanda M NealDirector$1,200$6,525$7,725
Brenda L CrabbsSecretary$1,200$5,550$6,750
Mary B Burgoyne MdChair$1,500$1,500$3,000
Dominic a SzwajaDirector$1,200-$1,200

Board Members and Trustees

NameTitle
Ronald ForsytheCEO-qlarant
Rebecca CombsCFO-qlarant
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$334,000
Other Revenue
$0
Change in Net Assets
$1,355,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,666,000
Revenue Not Reported on Financial Statements
$3,500,000
Revenue Not Reported on Form 990
$82,234,185
Other Revenue Adjustments
$3,500,000
Total Revenue per Audited Statements
$80,568,185
Total Revenue per Form 990
$1,834,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,000
Other Expenses$58,236
Salaries, Compensation, and Employee Benefits$35,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Other Salaries and Wages$30,288--$30,288
All Other Expenses-$27,977-$27,977
Occupancy$17,219--$17,219
Fees for Services Other$6,550--$6,550
Current Officers, Directors, Trustees, and Key Employees$5,100--$5,100
Conferences and Meetings-$3,305-$3,305
Office Expenses$1,717$806-$2,523
Travel$132$530-$662
Total Functional Expenses$446,006$32,618$0$478,624

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$78,712,965
Total Expenses per Audited Statements$75,691,589
Expenses Not Reported on Financial Statements$3,500,000
Other Expense Adjustments$3,500,000
Total Expenses per Form 990$478,624
Expenses per Audited Statements$-3,021,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help and Outreach Point of Entry IncSalisbury, MD501(c)(3)General Support$40,000
University of Maryland Medical System FoundationBaltimore, MD501(c)(3)General Support$40,000
Eastern Shore Wellness Solutions IncCambridge, MD501(c)(3)General Support$35,000
Shirley Grace Pregnancy Center IncBerlin, MD501(c)(3)General Support$35,000
MIRIAM'S KITCHEN INCWashington, DC501(c)(3)General Support$30,000
Breast Care for WashingtonWashington, DC501(c)(3)General Support$25,000
Channel Marker IncEaston, MD501(c)(3)General Support$25,000
Community Ministries of RockvilleRockville, MD501(c)(3)General Support$25,000
La Clinica Del Pueblo IncWashington, DC501(c)(3)General Support$25,000
Maryland Foundation of Dentistry for the HandicappedColumbia, MD501(c)(3)General Support$25,000
Mission of Mercy IncFrederick, MD501(c)(3)General Support$25,000
University Legal Services IncWashington, DC501(c)(3)General Support$25,000
Access Carroll IncWestminster, MD501(c)(3)General Support$20,000
Girls in the GameBaltimore, MD501(c)(3)General Support$10,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management functions, such as finance, human resources, information technology, contracts, and business development, are performed by qlarant, inc., the sole member of qlarant foundation, inc.. In addition, the organization's ceo is also the ceo of qlarant, inc.”

Form 990, Part VI, Section A, Line 4

“During the fiscal year, the organization changed its name from quality health foundation, inc. To qlarant foundation, inc.”

Form 990, Part VI, Section A, Line 6

“Qlarant, inc. Is the sole member of qlarant foundation, inc.”

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

“Qlarant, inc. Has the right to appoint and elect all directors.”

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

“The board of directors of qlarant, inc. Approves all board member recommendations made by the board of qlarant foundation,inc.”

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

“The form 990 data is prepared by the finance department of the company and input into our independent auditor's template for preparation of the 990. The chief financial officer reviews the data input into the template prior to being sent to the independent auditors. The independent auditors prepare the form 990 and send the first draft to the cfo for review, comment or any changes. If any changes, they are sent to the independent auditors for change. A second draft is prepared and sent to the cfo, who disseminates to the ceo and the board of directors for their review, comment & changes. If no changes, then the 2nd draft is considered final and is the version filed with the irs. If changes, then the changes are completed, the revised 990 is disseminated to the ceo and board of directors electronically or in paper form prior to filing. The return is then filed with the irs by the independent auditor.”

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

“The board of directors participates in annual compliance training and conflict of interest training given by the compliance officer. Each board member, the ceo, and cfo are required to complete and sign a conflict of interest questionnaire on an annual basis. There may be a matter where a member, or a member of the member's family, may have a material personal interest in a transaction or course of action in which qlarant foundation, inc. Is, or may be, involved. In such circumstances, the member shall not participate in the voting upon, or discussion of, the matter except under the following circumstances: 1. A request to participate is made to the compliance committee along with full disclosure of the potential conflict and all relevant facts; and 2. The compliance committee determines that a material personal interest is not involved; and 3. The board is fully advised of the compliance committee's determination.”

Form 990, Part VI, Section B, Line 15

“Consistent with sarbanes oxley, qlarant foundation's parent organization, qlarant, inc.'s board of directors appoints a committee to obtain and analyze a compensation survey for the ceo and c-suite officers. For other vice presidents, the vice president of human resources obtains the survey and discusses with the ceo. The qlarant, inc. Board committee reserves the right to review the vice president compensation analysis. Qfi does not compensate it's ceo or other officers.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are made available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Qlarant Foundation Inc
EIN
20-0065799
Phone
4108220697
Address
28464 MARLBORO AVENUE, EASTON, MD 21601

Signing Officer

Name
Rebecca Combs
Title
Chief Financial Officer
Phone
4108220697
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Forsythe
Formed
2001
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of grant expenses 13,500. Adjustment to fair market value of securities 25,792.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition classification, interest, penalties on income taxes and accounting in interim periods. Management has evaluated the company's tax positions and has concluded that the company has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of this guidance. The company is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years prior to june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliates included on consolidated financial statements 81,667,526. Reversal of grant expenses 13,500. Adjustment to fair market value of securities 25,792.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue eliminated on consolidated financial statements 3,500,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliates included on consolidated financial statements 78,712,965.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on consolidated financial statements 3,500,000.”

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IRS990/ActivityOrMissionDesc0THE QLARANT FOUNDATION SUPPORTS ACTIVITIES THAT PROMOTE COMMUNITY HEALTH. SEE SCHEDULE O. THE QLARANT FOUNDATION ALSO SUPPORTS ACTIVITES THAT ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WHO ARE IN DEFINED COMMUNITIES OR MEMBERS OF VULNERABLE POPULATIONS.
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IRS990/Desc0THE QLARANT FOUNDATION, INC. MADE GRANTS TO VARIOUS HEALTHCARE ORGANIZATIONS WHICH SUPPORTED INNOVATIONS IN IMPROVING HEALTHCARE AND QUALITY OF LIFE FOR THE DEFINED COMMUNITIES AND THE GENERAL PUBLIC.
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523367
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA L CRABBS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA M NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIC A SZWAJA
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA COMBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5268509
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO-QLARANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO-QLARANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-52162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0385000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01095127
IRS990/GrossReceiptsAmt02981289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0386162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03560578
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05428346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07233605
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01147289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSESS THE EFFECTIVENESS AND EFFICIENCY OF HEALTH & HUMAN SERVICES. ASSIST HEALTH AND HUMAN SERVICE PROVIDERS IN IMPLEMENTING PROCESS IMPROVEMENT ACTIVITIES IN THEIR RESPECTIVE LOCATIONS OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010134278
IRS990/NetAssetsOrFundBalancesEOYAmt012056313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0527367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017219
IRS990/OccupancyGrp/TotalAmt017219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OfficeExpensesGrp/ProgramServicesAmt01717
IRS990/OfficeExpensesGrp/TotalAmt02523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04996265
IRS990/OtherAssetsTotalGrp/EOYAmt01494925
IRS990/OtherChangesInNetAssetsAmt039292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030288
IRS990/OtherSalariesAndWagesGrp/TotalAmt030288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD FORSYTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05006641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380000
IRS990/PYInvestmentIncomeAmt0170674
IRS990/PYOtherExpensesAmt038663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04718461
IRS990/PYSalariesCompEmpBnftPaidAmt040191
IRS990/PYTotalExpensesAmt0458854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05177315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01355376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05006641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09256641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt09256641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05006641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09256641
IRS990ScheduleA/TotalSupportAmt010313166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0199313
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0199313
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt0250000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023931
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt01000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt095725
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt078992276
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0478624
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt0199313
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt079191589
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0478624
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt0199313
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt078712965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03500000
IRS990ScheduleD/ExpensesSubtotalAmt0-3021376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0527367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01494925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt078712965
IRS990ScheduleD/OtherExpensesNotIncludedAmt03500000
IRS990ScheduleD/OtherRevenueAmt081706818
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0727622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1666362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2669117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3701800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4795677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO LOW DURATION FUND INSTITUTIONAL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DFA US LARGE VALUE INSTITUTIONAL CLASS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD VALUE INDEX FUND ADMIRAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3WASHINGTON MUTUAL INVESTORS FUND CLASS F-3
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD REIT INDEX FUND ADMIRAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt082234185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03500000
IRS990ScheduleD/RevenueSubtotalAmt0-1666000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION CLASSIFICATION, INTEREST, PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 81,667,526. REVERSAL OF GRANT EXPENSES 13,500. ADJUSTMENT TO FAIR MARKET VALUE OF SECURITIES 25,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 3,500,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 78,712,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 3,500,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01494925
IRS990ScheduleD/TotalBookValueSecuritiesAmt03560578

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,560,025
Liabilities
$503,712
Net assets
$12,056,313
Revenue
$1,834,000
Expenses
$478,624
Net income
$1,355,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$2.53$0.32$2.22
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.44$20.2$2.23$0.57$1.66
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.44$17.1$1.56$0.60$0.96
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.53$15.0$0.65$0.56$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.55$17.6$0.83$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.42$12.8$1.01$0.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.49$13.0$1.51$0.51$1.01
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.50$12.1$1.83$0.48$1.36
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.51$10.1$5.18$0.46$4.72
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.12$1.13$0.50$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.56$4.54$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.53$4.81$1.75$0.67$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.46$3.48$0.41
2012Summary only. Only limited summary data is available for this year.$2.51$0.48$2.03$0.47$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.46$2.07$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$0.24