Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Quality Health Foundation Inc
990 • Fiscal year 2020 • EIN 20-0065799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 57.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$13,232,892
Down $237,881 (-1.8%) from 2019
Net Assets
Down$12,814,142
Down $170,631 (-1.3%) from 2019
Liabilities
Down$418,750
Down $67,250 (-14%) from 2019
Revenue And Expenses
Revenue
Down$1,013,258
Down $500,346 (-33%) from 2019
Expenses
Down$447,443
Down $58,998 (-12%) from 2019
Net Income
Down$565,815
Down $441,348 (-44%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,492,053
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,166,837 | $9,868,093 | ▼ $1,298,744 |
| Investments Other Securities | $1,001,471 | $2,542,890 | ▲ $1,541,419 |
| Savings and Temporary Cash Investments | $353,436 | $329,325 | ▼ $24,111 |
| Total Assets | $13,470,773 | $13,232,892 | ▼ $237,881 |
| Other Assets Total | $949,029 | $492,584 | ▼ $456,445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $486,000 | $418,750 | ▼ $67,250 |
| Total Liabilities | $486,000 | $418,750 | ▼ $67,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,984,773 | $12,814,142 | ▼ $170,631 |
| Total Net Assets Fund Balance | $12,984,773 | $12,814,142 | ▼ $170,631 |
| Total Liabilities and Net Assets / Fund Balance | $13,470,773 | $13,232,892 | ▼ $237,881 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $807,851 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Mary B Burgoyne Md | Chair | $5,000 | $5,000 |
| Brenda L Crabbs | Secretary | $3,000 | $3,000 |
| Dominic a Szwaja | Director | $3,000 | $3,000 |
| Doug Firth | Director | $3,000 | $3,000 |
| Lamont Thompson | Director | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Forsythe | CEO-qlarant |
| Rebecca Combs | CFO-qlarant |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500,000
- Program Service Revenue
- $0
- Investment Income
- $513,258
- Other Revenue
- $0
- Change in Net Assets
- $565,815
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-1,489,702
- Revenue Not Reported on Financial Statements
- $2,502,960
- Revenue Not Reported on Form 990
- $76,249,495
- Other Revenue Adjustments
- $2,502,960
- Total Revenue per Audited Statements
- $74,759,793
- Total Revenue per Form 990
- $1,013,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $344,000 |
| Other Expenses | $86,443 |
| Salaries, Compensation, and Employee Benefits | $17,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $344,000 | - | - | $344,000 |
| Other Expenses | - | $53,595 | - | $53,595 |
| All Other Expenses | - | $31,921 | - | $31,921 |
| Current Officers, Directors, Trustees, and Key Employees | $17,000 | - | - | $17,000 |
| Office Expenses | $699 | - | - | $699 |
| Travel | - | $228 | - | $228 |
| Total Functional Expenses | $361,699 | $85,744 | $0 | $447,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $76,007,637 |
| Total Expenses per Audited Statements | $73,952,120 |
| Expenses Not Reported on Financial Statements | $2,502,960 |
| Other Expense Adjustments | $2,502,960 |
| Total Expenses per Form 990 | $447,443 |
| Expenses per Audited Statements | $-2,055,517 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Breast Care for Washington Dc | Washington, DC | 501(c)(3) | General Support | $40,000 |
| University of Maryland Medical System Foundation | Baltimore, MD | 501(c)(3) | General Support | $40,000 |
| Camp Attaway | Columbia, MD | 501(c)(3) | General Support | $30,000 |
| Eastern Shore Wellness Solutions Inc | Cambridge, MD | 501(c)(3) | General Support | $25,000 |
| Helping Up Mission | Baltimore, MD | 501(c)(3) | General Support | $25,000 |
| MIRIAM'S KITCHEN INC | Washington, DC | 501(c)(3) | General Support | $25,000 |
| University Legal Services Inc | Washington, DC | 501(c)(3) | General Support | $25,000 |
| CALVARY WOMEN'S SERVICES | Washington, DC | 501(c)(3) | General Support | $20,000 |
| Deep Roots | Earlesville, MD | 501(c)(3) | General Support | $20,000 |
| Bay Hundred Community Volunteers | Mcdaniel, MD | 501(c)(3) | General Support | $15,000 |
| GRACE CENTER FOR MATERNAL AND WOMEN'S HEALTH | Berlin, MD | 501(c)(3) | General Support | $15,000 |
| Mid-shore Pro Bono Inc | Easton, MD | 501(c)(3) | General Support | $15,000 |
| SHEPHERD'S CLINIC | Baltimore, MD | 501(c)(3) | General Support | $15,000 |
| Ulman Foundation | Baltimore, MD | 501(c)(3) | General Support | $15,000 |
| Girls in the Game | Baltimore, MD | 501(c)(3) | General Support | $10,000 |
| Talbot County Empty Bowls | Easton, MD | 501(c)(3) | General Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- 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 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
- Dana Fidler
- Title
- Chief Financial Officer
- Phone
- 4108220697
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Forsythe
- Formed
- 2001
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- 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
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, 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from affiliates included on consolidated financial statements 76,985,941.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Revenue eliminated on consolidated financial statements 2,502,960.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses from affiliates included on consolidated financial statements 76,007,637.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Expenses eliminated on consolidated financial statements 2,502,960.”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY B BURGOYNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA L CRABBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIC A SZWAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG FIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAMONT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 522411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 288012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO-QLARANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO-QLARANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 344000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 344000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 344000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2549695 |
| IRS990/GrossReceiptsAmt | 0 | 3492053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1001471 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2542890 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11166837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9868093 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2478795 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12984773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12814142 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -736446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12984773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12814142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 949029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD FORSYTHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 393000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486892 |
| IRS990/PYOtherExpensesAmt | 0 | 91816 |
| IRS990/PYOtherRevenueAmt | 0 | 26712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1007163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21625 |
| IRS990/PYTotalExpensesAmt | 0 | 506441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1513604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 565815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5006641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9006641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 442358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1605780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20271 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9006641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5006641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9006641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10698696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 4000000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 90677 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 199313 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 289990 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 22372 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 89489 |
| IRS990ScheduleC/OrganizationBelongsAffltGrpInd | 0 | X |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt | 0 | 76606823 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 447443 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt | 0 | 76606823 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 447443 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76007637 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2502960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -2055517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -736446 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76007637 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2502960 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76985941 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2502960 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 867733 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 867306 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 807851 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD VALUE INDEX FUND ADMIRAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | WASHINGTON MUTUAL INVESTORS FUND CLASS F-3 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ISHARES TR EDGE MSCI USA VALUE FACTOR ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76249495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2502960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -1489702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 76,985,941. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 2,502,960. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 76,007,637. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 2,502,960. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,232,892
- Liabilities
- $418,750
- Net assets
- $12,814,142
- Revenue
- $1,013,258
- Expenses
- $447,443
- Net income
- $565,815